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Rule 4 34                                                                                                            Form    4 20




                                                                                      S.95/99
                     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
                                                                                                     [         03160431

                                Name     of Company
{a) Insert full name of         (a) Advance Music Limited
company



(b) Insert full name and        | (b)
 addresses
                                Darren Edwards
                                Aspect Plus Limited
                                40a Station Road
                                Upminster
                                Essex
                                RM14 2TR

(c) Insert date                 the Liquidator of the above-named   Company   attaches a statement       of the Company's
                                affairs as at 16 March 2015 (c)




                                Signed             ‘oe9                        Date    —16 March 2015




                                                                                      mL
                                                                                         For Official Use
Presenter s name
                                Aspect Plus Limited                       Liquidation Section             Post Room
address and reference
(any)                           40a Station Road
                                Upminster
                                Essex
                                RM14 2TR



                                                                                               19/03/2015             #275
                                                                                           COMPANIES HOUSE
  Rule 4 34-CVL                                                                     Form 4 19


                  Statement of Affairs


                  Statement as to affairs of Advance Music Limited


                  on the 16 March 2015 being a date not more than 14 days before the date of the
                  resolution for winding up




                         Statement of truth


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

                         FullName         Alken        JAReeT           Loy .
                         Signed

                        Dated                 [kf 37 20 (1S




Signature   EE                      =                            Date     (4/2    [21S
             oe
 Advance    Music   Limited

 A-   Summary     of Assets

 Assets                                                       Book Value          Estimated to Realise

 Assets subject to fixed charge




 Assets
 Book Debts                                                             10,469                             307
Tangible Assets                                                            208                                0
 Stock, fixtures and fittings and office equipment                      25 935                           2 932


Estimated total assets available for preferential creditors                                              3 239




Signature     Zz                                                 Date
                                                                          [67 2   DS.
              ee
 Ai - Summary of liabilities

                                                                                  Estimated to Realise


 Estimated total assets available for preferential creditors
                                                                                                         3,239
 (carried from page A}

 Preferential creditors
 Employees    — Wages    and   Holiday pay                                        Uncertain

 Total Preferential Claim                                                                          Uncertain
 Estimated surplus as regards preferential creditors                                                   3 239



                                                                                                         3 239
 Total assets available to unsecured non-preferential creditors


 Unsecured      non-preferential claims


 Employees’ Clatms — Notice and Redundancy                                        Uncertain
Trade Creditors                                                                       44,851
HMRC    — VAT                                                                          1,636
HMRC    — PAYE                                                                            73
Andrew Losq                                                                           20,000       (66,560)


Estimated deficiency as regards non-preferential creditors                                         (63,321)
issued and called up capital
Ordinary "A"                                                                             100
Redeemable “B”                                                                           100
                                                                                                         (200)



Estimated total deficiency as regards members                                                      (63,521)




Signature    EF                                                   Date [b/3/   200,
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