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Rule 4 34-CVL                                                                                             Form 4 20

   The Insolvency Act 1986

   Statement of Company’s                                              S           . 9     5/9                9
   Affairs

   Pursuant to Section 95/99 of the
   Insolvency Act 1986




   To the Registrar of Companies


                                                                                       Company Number

                                                                                                 08379869



    Name of Company

             ZENIT MEDIA LIMITED



    I/We
             Asher Miller
     of      David Rubin & Partners
             Pearl Assurance House
             319 Ballards Lane
             London N12 8LY

    the Liquidator of the above named Company hereby attaches a statement of the Company’s affairs as
    at 17 March 2015




    Signed                                                            Date       19 March 2015




    Presenter’s name address and                                      For official use
    Reference (if any)                          Liquidation Section                bem           san

      David Rubin & Partners                                                 >
      Pearl Assurance House                                                  <
      319 Ballards Lane                                                      5
      London N12 8LY                                                         é                   *A43NGYY0*
                                                                                     A25         21/03/2015       #54
    DX 57368     Finchley |                                                                COMPANIES HOUSE


    Ref      ADM/TRC/DD/Z727
Rule 4 34-CVL                                                                                                Form4 19




                Statement of Affairs


                                   IN THE MATTER OF THE INSOLVENCY                      ACT 1986




                 Name of Company                                                        Company Number

                 ZENIT MEDIA LIMITED                                                             08379869




                 Statement as to the affairs   of ® Zenit Media Limited   of 311   Ballards Lane, London, N12 8LY




                Statement of Truth


                I believe that the facts stated in this statement of affairs and any continuation sheets are to the
                best of my knowledge a true statement of the affairs of the above named          Company    as at 17
                March 2015, being a date not more than 14 days before the date of the resolution for winding-up




                Full Name    Mrs Hilary Cole




                bae         | OB AS
                                                         ZENIT MEDIA LIMITED
                                   ESTIMATED        STATEMENT OF AFFAIRS AS AT 17 MARCH                       2015


                                                                                                            Book          Estimated
                                                                                                    Notes   Value         to Realise
                                                                                                              £                £

         ASSETS

                 Goodwill                                                                       1           349,689               Nil
                 Cash at bank                                                                                      966           966
                 VAT refund                                                                     2                 1,346        1,346

         UNSECURED            CREDITORS     - as per List A attached                                                        2,311 84
                 Shareholders’ ioans                                                                        541,750
                                                                                                                           (541,750)
\        DEFICIENCY AS REGARDS UNSECURED CREDITORS                                                                         (539,438)
         SHARE       CAPITAL -     as per List B attached

                 Ordinary shares of £1 each fully paid                                                                         (100)
         DEFICIENCY AS REGARDS CONTRIBUTORIES                                                                              (539,538)



         Notes
         1    = The Goodwill 1s listed on the tria! balance as at March 2015 in the sum of £349,689 37, with an estimated to realise
                value of Nil as this represents the purchase of the brand
         2.     The VAT receivable 1s listed on the trial balance as at March 2015 in the sum of £2,326 84, from which VAT
                payable of £981 will be offset




    Signature          Mew
    Chairman - Mrs Hilary Cole
                                            ZENIT MEDIA LIMITED
                            ESTIMATED   STATEMENT OF AFFAIRS AS AT 17 MARCH               2015

                                                         LISTA

UNSECURED          CREDITORS

SHAREHOLDERS'       LOANS

Name                               Address                                                         £
Mrs Hilary Cole                    60 Douglas Avenue, Exmouth, Devon, EX8 2HF                    158,370 00
Mr Stuart Dinsey                   Avenue Lodge, 25 The Avenue, Hitchin, Herts, SG4 9RL          383,380 00
Total                                                                                            $41,750 00




Signature        VW        44a
Chairman - Mrs Hilary Cole
                                             ZENIT MEDIA LIMITED
                            ESTIMATED   STATEMENT OF AFFAIRS AS AT 17 MARCH                2015




SHAREHOLDERS
Name                                Address                                                       No Shares
Mrs Hilary Cole                     60 Douglas Avenue, Exmouth, Devon, EX8 2HF                             30
Mr Stuart Dinsey                    Avenue Lodge, 25 The Avenue, Hitchin, Herts, SG4 9RL                   70
                                                                                                          100




   sme             JM
   Chairman - Hilary Cole