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
02183867
Name of Company
EOS Media Limited
|/We
Steven Muncaster Sarah Helen Bell
The Chancery The Chancery
58 Spring Gardens 58 Spring Gardens
Manchester Manchester
M2 1EW M2 1EW
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 September 2012
signed _ Lh 27 /
ZL, Date 27 September 2012
| Jc)
= [ua
Duff & PHelpd/ td For Official leo
Ref 40461C/SBM/SB/SYB/ADG/PUB 05/10/2012 #54
Software Supplied by Turnkey Computer Technology Limited Glasgow
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
EOS Media Limited
on the 27 September 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 PAvL RBOoGEeR MATING
Signed SS SS
Dated rT. Seitren ber 2O (2
EOS Media Limited
Statement Of Affairs as at 27 September 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Leasehold Land & Property 7,485 28
Royal Bank of Scotland (166,341 00)
Deficiency c/d (166,341 00)
Assets subject to floating charge:
Uncharged assets:
Fixtures & Equipment 333,619 00 9,500 00
Debtors 19,332 93 13,212 42
Estimated total assets available for preferential creditors 22,712 42
Signature — ‘ we Date 2a q\ \u
“J i] \
EOS Media Limited
Statement Of Affairs as at 27 September 2012
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 22,712 42
Liabilities
Preferential Creditors -
Employee Wage Arrears 2,593 00
2,593 00
Estimated deficiency/surplus as regards preferential creditors 20,119 42
Debts secured by fioating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
20,119 42
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 20,119 42
Debts secured by floating charges post 15 September 2003
Deficiency b/d 166,341 00
166,341 00
Estimated deficiency/surplus of assets after floating charges (146,221 58)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 77,645 38
Employees 98,926 00
HM Revenue and Customs - PAYE/NIC 22,183 00
HM Revenue and Customs - VAT 48,253 00
Viditrust Limited 116,062 87
Associated Creditors 50,143 00
413,213 25
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (413,213 25)
Shortfall in respect of F C's post 14 September 2003 (brought down) 146,221 58
Estimated deficiency/surplus as regards creditors {559,434 83)
Issued and called up capital
Ordinary Shareholders 51,687 00
51,687 00
Estimated total deficiency/surplus as regards members (611,421 83)
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