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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


                                                                                                  02756082


                  Name of Company


                  Alchemea Ltd


                  !
                  Farheen Qureshi
                  Parker Getty Limited
                  Devonshire House
                  582 Honeypot Lane
                  Stanmore
                  HA7 1JS




                  the liquidator(s) of the above named company attach a statement of the company affairs
                  as at 21 May 2015




                  Signed         Mi                                  Date__Z/ losis”

                  Parker Getty Limited                                      For Official Use
                  Devonshire House                                                                                           :
                  582 Honeypot Lane                               Insolvency Sect             Post Room                      1
                  Stanmore                                                          |                                        |
                  Middlesex
                  HA7 1JS

                  Ref                                                         z
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                                                                               °        Ter          23/05/2015       #184
                                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                                  Form 4 19


         Statement of Affairs


        Statement as to affairs of

       - Alchemea Ltd

        on the 21 May 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         Micudec                  CrNNO~ HM

        Signed             Ah        €          =


         Dated                VAY    Ae    Pe




                                                                                  COMPANIES   HOUSE
    Alchemea Ltd
    Statement Of Affairs as at 21 May 2015


    A - Summary of Assets


-                                                                                    Estimated to
    Assets                                        Book Value          °   :               Realise
                                                         £                                   £


    Assets Specifically Pledged
    Goodwill                                                    NIL              10,000 00
    Investments                                              100 00                    NIL
    Lloyds Bank Plc                                                            (52,967 65)
                                                                                                 (42,967 65)

    Financed Assets                                                           Uncertain
    Five Arrows Media Finance Ltd                                             Uncertain
                                                                                                    Uncertain

    Assets Not Specifically Pledged
    Tangible                                         237,100 00                 86,000 00
    Stock                                                647 00                        NIL
    Debtors                                          239,903 00                   3,629 60
    Cash at Bank                                             NIL                       NIL
    Guarantor Payments                                                          Uncertain           89,629 60
                                                                                                    89,629 60

    Estimated total assets available for preferential creditors                                     89,629 60

                         1.



    Signature _,                                        Date_2ZI/OS/ISs”
Alchemea Ltd
Statement Of Affairs as at 21 May 2015


Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           89,629 60
Liabilities
Wage Arrears                                                                               2,400 00
Holiday Pay                                                                                4,461 71         (6,861 71)
                                                                                                            82,767 89


Estimated deficiency/surplus as regards preferential creditors                                              82,767 89

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors                                                              NIL

                                                                                                            82,767 89

Estimated prescribed part of net property where applicable (to carry forward)            (19,553 58)
Estimated total assets available for floating charge holders                                                63,214 31

Debts secured by floating charges post 15 September 2003                                 (42,967 65)

Estimated deficiency/surplus of assets after floating charges                                               20,246 66


Estimated prescribed part of net property where applicable (brought down)                 19,553 58
Total assets available to unsecured creditors                                                               39,800 24

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
HM Revenue & Customs                                                                       9,294   19
Trade & Expense Creditors                                                                112,515   34
Unsecured Employee Claims                                                                 61,687   60
Director's loans                                                                          19,319   02
Associated Party Loans                                                                    35,000   00
Landlord                                                                                  44,943 47      (282,759 62)
                                                                                                         (242,959 38)

Estimated deficiency/surplus as regards non-preferential creditors                                       (242,959 38)
(excluding any shortfall in respect of F.C's post 14 September 2003)

Estimated deficiency/surplus as regards creditors                                                        (242,959 38)
Revaluation Reserve                                                                       (1,712 00)

Estimated total deficiency/surplus                                                                       (244,671 38)


                fon         -_


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