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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

                                                                                                     08062106


                            Name of Company


                              NPTV Limited


                            |/We
                                         e

                            Garry Lock, 3rd Floor, Lyndean House, 43/46 Queens    Road,   Brighton, Sussex

                            lan Cadlock, 3rd Floor, Lyndean House, 43/46 Queens Road, Brighton, Sussex




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 March 2015




                            sonde              F                                 Date         16 March 2015




                            =.
                            Quantuma     LLP




                                                                                    [amen
                            3rd Floor                                               For Official Use
                            Lyndean House                              Insolvegew Section — |      Past Room
                            43/46 Queens Road




Software Supplied by Turnkey Computer Technology Limited   Glasgow                            20/03/2015        #325
                                                                                          COMPANIES HOUSE
+

    Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    NPTV Limited

                    on the 16 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             Oksana              Po ly alove,

                    Signed                  a



                    Dated                         (6.03       QOIS
NPTV Limited
Statement Of Affairs as at 16 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
intangible Assets                                                  730,089 00                                   NIL
Furniture & Equipment                                               50,598 00                            Uncertain
insurance Claim                                                     23,210 00                           23,210 00
Cash at Bank                                                        29,520 14                           29,520 14
Rent Deposit                                                        74,000 00                                   NIL

Estimated total assets available for preferential creditors                          ~                  52,730 14


Signature   Za                                                fé    C'S.        LS
NPTV Limited
Statement Of Affairs as at 16 March 2015

Ai - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                        £

Estimated total assets available for preferential creditors (Carried from Page A)                                52,730 14

Liabilities
     Preferential Creditors -
                                                                                                                        NIL
Estimated deficlency/surplus as regards preferential creditors                                                   $2,730 14

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                       NiL
                                                                                                                 52,730 14

Estimated prescribed part of net property where applicable (to carry forward)                                          Nit
Estimated total assets available for floating charge holders                                                     52,730 14

Debts secured by floating charges post 15 September 2003
                                                                                                                        NIL
Estimated deficiency/surplus of assets after floating charges                                                    62,730 14

Estimated prescribed part of net property where applicable (brought down)                                              NIL
Total assets available to unsecured creditors                                                                    52,730 14

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         314,886   00
        Employees                                                                          21,088   00
        Directors                                                                         416,023   00
        Landlord                                                                           30,066   00
         NPTV Group                                                                      2,013,211 77
                                                                                                              2,795,274 77
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shorifall in respect of F.C's post 14 September 2003)                                         (2,742,544 63)
Estimated deficiency/surplus as regards creditors                                                            (2,742,544 63)

Issued and called up capital
        Ordinary Shareholders                                                                  100 00
                                                                                                                  100.90
Estimated total deficiency/surplus as regards members                                                    (2,742,644 63)


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