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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

                                                                                                        03877510


                            Name of Company


                              Scream co uk Limited


                            we
                            Stephen Lancaster
                            Osborne House
                            77 The Boulevard
                            Tunstall
                            Stoke on Trent
                            ST6 6BD




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 07 January 2015




                            Signed      GREET                                   Date          07 January 2015


                            Premier Business Recovery Ltd                                       YN      AINES TUSE
                            Osborne House
                            77 The Boulevard                           Insolvency
                            Tunstall                                                >
                            Stoke on Trent                                          4
                            ST6 6BD                                                 z              |
                                                                                                       ‘A3YQHRMS*
                                                                                        A15            09/01/2015          #211
                            Ref      SCR160/SPLIAWR/LB/JR                                      COAMDARIES      Unie

Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Scream co uk Limited

                on the 7 January 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             OowATHr>w             Bara.

                Signed               g


                Dated                  4"      raw)        DoS
Scream co uk Limited
Statement Of Affairs as at 7 January 2015

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

Assets subject to fixed charge’
Office Equipment                                                   5,000 00         Uncertain
Contracts                                                                           Uncertain
HSBC Bank pic                                                                      (5,000 00)
Deficiency c/d                                                                     (5,000 00)


Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                            NiL



Signature    dp                                     Date      F aw) AW)       UC
Scream co uk Limited
Statement Of Affairs as at 7 January 2015

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                                  NIL

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                        7,072 33
          Employee Arrears/Hol Pay                                                        1,839 08
                                                                                                              8.91141
Estimated deficiency/surplus as regards preferential creditors                                              (8,911 41)

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                                §,000 00
                                                                                                           (13,911 41)

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                           (13,911 41)

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                               (13,917 41)

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                              (13,911 41)

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                              (13,911 41)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         22,029   26
        Dept of Employment (Red Pay / In Lieu)                                            22,817   25
        Landlord                                                                          23,000   00
        HMRC                                                                             122,863   00
                                                                                                            190,709 51
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                     (204,620 92)

 Estimated deficiency/surplus as regards creditors                                                        (204,620 92}

 Issued and called up capital
         Ordinary Shareholders                                                               100 00
                                                                                                                100 00
 Estimated total deficiency/surplus as regards members                                                    (204,720 92)


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