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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

                                                                                                    03804397


                            Name of Company


                             Global Business Television Limited


                           |/We
                           Jeremy Nigel lan Woodside                                  Christopher Ratten
                           Arkwright House                                            Arkwright House
                           Parsonage Gardens                                          Parsonage Gardens
                           Manchester                                                 Manchester
                           M3 2LF                                                     M3 2LF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 March 2012




                            Signed                                             Date           16 March    2012


                                             V7
                            RSM Tenon Recovery
                                                                                      For Te      Use
                            Arkwright House




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Software Supplied by Turnkey Computer Technology Limited   Glasgow                                       23/03/2012
                                                                                                  COMPANIES       HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Global Business Television Limited

                on the 16 March 2012 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              Dow         TTx(n     WA wernt


                Signed                   ipo


                Dated                    UE         3S:     [2
Global Business Television Limited
Statement Of Affairs as at 16 March 2012

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     M       Po                            Date   IG   ~     Ste
Global Business Television Limited
Statement Of Affairs as at 16 March 2012

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

Liabilities
     Preferentral Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                   Nit

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        National Westminster Bank Ple                                                    53,000 00
                                                                                                          53,000 00
                                                                                                        (53,000 00)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                            (53,000.00)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                           {53,000 00)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                           (53,000 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         7,672 00
        Mr Dominic Moran                                                                 23,000 00
        HM Revenue & Customs - VAT                                                       37,592 00
        HM Revenue & Customs - PAYE                                                      41,014 00
                                                                                                        109,278 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (162,278 00)

Estimated deficiency/surplus as regards creditors                                                      {162,278 00)

Issued and called up capital
        Ordinary Shareholders                                                               128 00
                                                                                                             128 00
Estimated total deficiency/surplus as regards members                                                  (162,406 00)




Signature               :       ‘                     Date   (SG     .   3      :   (7
                   tv
RSM Tenon        Recovery
Global Business Television Limited
A2 - Secured Creditors Statement of Affairs Figures


Key           Name                                                                  £

CNOO          National Westminster Bank Pic                                53,000 00
              224 Kings Road
              Chelsea
              London
              SwW3 5UB
              Debenture Date 18 February 2002
4 Entries Totalling                                                        53,000.00




Signature

Page 1 of 1                                     IPS SQL Ver 2010   15 March 2012 08 36
RSM Tenon Recovery
Global Business Television Limited
A& - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                          £

cboo          Mr Dominic Moran                                    23,000 00
              43 Rivers House
              London
              W4 1SN
CG00          Groovy Gecko                                          7,000 00
              21 John St
              London
              WC1N 2BF
CHO1          HM Revenue & Customs                                37,592 00
              lnsolvency Operations
              Queens Dock
              Liverpool
              L74 4AF
Ccloo         HM Revenue & Customs                                41,014 00
              Durrington Bridge House
              Barrington Road
              Worthing
              West Sussex    BN12 4SE
csoo          Student Loans Company                                   672 00
              11 Carnegie Road
              Glasgow
              G52 4JT


5 Entries Totalling                                              409,278 00
@ - Denotes associate creditor




Signature
Page 1 of 1                             IPS SQL Ver 2010   15 March 2012 13 47