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                                                                                                               Form 4.20
  Rule 4 34 -CVL

                           The Insolvency Act 1986
                           Statement of Company's Affairs

                           Pursuant to section 95/99 of
                           the Insolvency Act 1986



                                                                                                  For Official Use

                           To the Registrar of Companies


                                                                                                 Company Number

                                                                                                         03757386


                           Name of Company


                             Take 2 Film Services Limited


                           1/We

                           Kelly Burton, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS                             |
                                                                                                                                           |


                           Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 31 March 2015




                           Signed CBO                                          Date           30 March 2015

                           Wilson Field Limited
                           The Manor House                                            For Official Use                                 |
                           260 Ecclesall Road South                   Insolvency Section              Post Room
                           Sheffield
                           $11 9PS

                                                                         x
                           Ref.   TAKE01C/KB/JW3/MC.                     2
Software Supplted by Tumkey Computer Technology Limited Glasgow          =                   *A45F5R16*
                                                                         mm    A20           16/04/2015         #204
                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Take 2 Film Services Limited

                on the 31 March 2015 the date of the resolution for winding up



                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true



                Full Name              GCLYWVDwr               Sov             Ennuuj)6ee

                oe                        VAL
                Dated                        Bi-      B- 201s
Take 2 Film Services Limited
Statement Of Affairs as at 31 March 2015

A- Summary of Assets
                                                                            Estimated to
Assets                                                         Book Value      Realise
                                                                    £             £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                NIL



Signature   te                                      pate SI-    3-2ols
                                               Insolvency Act 1986

                                         Take 2 Film Services Limited
                           Estimated Statement Of Affairs as at 31 March 2015

                                                               Book Value               Estimated to Realise
                                                                       £                  £                  £

ASSETS
                                                                                                                 NIL

LIABILITIES
PREFERENTIAL CREDITORS -
                                                                                                                 NIL
                                                                                                                 Nit

DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003
OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS
                                                                                                                 NIL
                                                                                                                 NIL

                                                                                                                 NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                                 NIL
DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003
                                                                                                                 NIL
                                                                                                                 NIL

                                                                                                                 NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                                 NIL


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
                                                                                       511,000 00
Take 2 Film Holding Limited
HM Revenue and Customs - PAYE                                                           98,595 46
                                      n  Tax                                           182,842 84
HM Revenue and Customs - Corporatio
                                                                                                        792,438 30
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)
                                                                                                       (792,438 30)
                                                                                                      (792,438 30)


Issued and called up capital
                                                                                          139 00
Ordinary Shareholders
                                                                                                             139.00
                                                                                                       (792,577 30)
TOTAL SURPLUS/(DEFICIENCY)




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