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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

                                                                                                     08466825


                            Name of Company


                              DCF Media Limited


                            |/We

                            Catherine Lee-Baggaley, 1st Floor, Consort House, Waterdale, Doncaster, DN1       3HR

                            lan Michael Rose, 1st Floor, Consort House, Waterdale, Doncaster, DN1 3HR




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 29/04/15




                            Signed    /                                         Date          29 April 2015



                            Silke & Co Limited
                            1st Floor                                                  For Official Use
                            Consort House                             Insolv’                          Mort aa
                            Waterdale
                            Doncaster
                            DN1 3HR

                            Ref      DJ4CA/CLB/IMR/JCE                                           SAAC

Software Supplied by Turnkey Computer Technology Limited   Glasgow                     A29       07/05/2015          #121
                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                DCF Media Limited

                on the 29 April 2015 the date of the resolution for winding up




                Statement of truth


                | beheve that the facts stated in this Statement of Affairs are true


                Full Name               Leo       v8)

                Signed             DEL                   WZ
                Dated                  27.         OY     .2Zo\y
DCF Media Limited
Statement Of Affairs as at 29 April 2015

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets.
Cash at Bank                                                         0 86                     0 86

Estimated total assets available for preferential creditors                                   0 86



Signature BE                         ZZ             Date      29   ‘ ae COLT
DCF Media Limited
Statement Of Affairs as at 29 April 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                       £


 Estimated total assets available for preferential creditors (Carried from Page A)                               0 86


 Liabilities
      Preferential Creditors -
                                                                                                                      NIL
 Estimated deficiency/surplus as regards preferential creditors                                                      0 86


 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
                                                                                                                     0 86

 Estimated prescribed part of net property where applicable (to carry forward)                                        NIL
 Estimated total assets available for floating charge holders                                                        0 86


 Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
 Estimated deficiency/surplus of assets after floating charges                                                       0 86


 Estimated prescribed part of net property where applicable (brought down)                                            NIL
 Total assets available to unsecured creditors                                                                       0 86


" Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense                                                                  18,445 24
          Director's Loan Account (Mr L Bund)                                               2,000 00
          H M Reveune & Customs                                                            28,876 62
                                                                                                            49,321 86
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F C's post 14 September 2003)                                      (49,321     00)


 Estimated deficiency/surplus as regards creditors                                                         (49,321     00)


 Issued and called up capital
         Ordinary shareholders                                                                  10 00
                                                                                                                 10 00
 Estimated total deficiency/surplus as regards members                                                     (49,331 00)




  snaue            OEM                                  Date     PF.      64     ’   Zo!    >
Silke & Co Limited
DCF Media Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                          £

CB0O          Balanced Accounting LLP                                             2,400 00
              Unit Q
              The Brewery Bells Yew Green
              Tunbridge Wells
              Kent
              TN3 9BD
CB01          Leo Bund (Director)                                                  2,000 00
              125 Forest Road
              Tunbridge Wells
              Kent
              TN2 5BT
CBO02         BT Plc                                                                 134 54
              Dept W
              Durham TE
              Providence Row
              Durham
              DH11RR

CD00          Dubai Aerial! Media                                                10,162 00
              Ineternational Media Production Zone, Dubai
              United Arab Emirates

CHOO          HM Revenue & Customs                                               28,876 62
              Insolvency Claims Handling Unit (ICHU)
              Benton Park View
              Longbenton
              Newcastle
              NE98 1Z2Z
Ccsoo0        ShootHD                                                              1,160 00
              Pinewood Studios
              Pinewood Rd
              Iver Heath
              Buckinghamshire
              SLO ONH
CV00          Visual Products Inc                                                  4,588 70
              790 Shiloh Aveneu, Wellington
              Ohio
              44090
              USA

7 Entries Totalling                                                              49,321.86

@ - Denotes associate creditor




Signature        Ze                              4
                 -    ae
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