—Rule 4 34-CVL The Insolvency Act 1986 ——Form 4 20
S.95|99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986
For official use
Company Number
02330837
To the Registrar of Companies Company Number
BLUEYE MEDIA LIMITED
[Insert full name(s) and address(es)]
| JM Titley and M Maloney the Joint Liquidators of the above named Company, attach a
statement of the Company's affairs as at 11 February 2014
_
Signed cat Date 11 February 2014
Presentor'’s name, address and reference (if
any)
For official use
=
Leonard Curtis
HNN
Hollins Mount
For officiat use
17/02/2014 #60
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
BLUEYE MEDIA LIMITED
on the 11 February 2014 being a date not more than 14 days before 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 SARAH AUENESS
siget ADARA FR
Dated | (- 27 Veh
CVLMF419 06-04-10
BLUEYE MEDIA LIMITED
APPENDIX |
DIRECTOR’S ESTIMATED STATEMENT OF AFFAIRS AS AT 11 FEBRUARY 2014
Book value Estimated to Realise
Note £ £ £ £
Assets Specifically Pledged
Goodwill 1 25,040 Nil
Less National Westminster Bank Plc 1 (26,663) (26,663)
Surplus / (Shortfall) c/fwd - NatWest (1,623) (26,663)
Debtors 10,642 7,449
Less RBSIF (7,778) (7,778)
Surplus / (Shortfall) c/fwd - RBSIF 2,864 (329)
Assets Not Specifically Pledged
Motor Vehicles Nil Nil
Office Furniture & Equipment 3,200 950
3,200 950
6,064 950
Preferential Creditors
Employee Claims / ERA 2006 Claims (est ) (4,000) (4,000)
Net Property available for Prescribed Part* 2,064 (3,050)
Less Prescribed Part (Nia) (N/a)
Available for Floating Charge Creditor 2,064 (3,050)
Shortfall b/fwd — National Westminster Bank (1,623) (26,663)
Shortfall b/fwd —RBSIF (Nil) (329)
Surplus / (Shortfalls) c/fwd 441 (30,042)
Add Prescribed Part Nia Nia
Available for Ordinary Unsecured Creditors 441 Nia
Ordinary Unsecured creditors
Shortfall b/fwd — Preferential Claims (Nil) (3,050)
Shortfall b/fwd — NatWest (Nil) (26,663)
Shortfall b/iwd - RBS (Nu) (329)
Hire Claim - VW Finance (4,209) (4,209)
np
Employee Claims / ERA 2006 Claims (est ) (8,000) (8,000)
NAO
nw
H M Revenue & Customs - PAYE / NI (est } (1,200) (1,200)
H M Revenue & Customs - VAT (est) (3,337) (3,337)
Directors’ Loans / Connected Creditors (est ) (73,781) (73,781)
Trade and Expense Creditors (est ) (43,499) (43,499)
Total Ordinary Unsecured Creditors (134,026) (164,068)
Estimated Deficiency as regards Creditors (133,585) (164,068)
Issued share capital (4) (4)
Estimated Deficiency as regards Members (133,589) (164,072)
Signed Serol Lr sir. 41 February 2014
Mrs Sarah Jane Furness
BLUEYE MEDIA LIMITED
APPENDIX II
NOTES TO THE ESTIMATED STATEMENT OF AFFAIRS
All book values have been taken from the Company's latest financial information or from valuations obtained from
independent valuation agents tt should be noted that no provision has been made for the costs of preparation of the
same, the costs of convening the meetings of members and creditors, agents’ costs or the costs and expenses of the
Liquidation
r Assets Specifically Pledged
Goodwill
The Goodwill has been extracted from the Company's books and records, as provided by the directors The
Goodwill is estimated to have no realisable value for the purposes of the statement of affairs
National Westminster Bank Plc
National Westminster Bank Pic hold a fixed and floating charge created on 19 December 2008 and registered
on 23 December 2008
Debtors
The Debtors are subject to an invoice discounting agreement with RBS Invoice Finance Limited created on 23
January 2009 and registered on 27 January 2009 A general provision of 30% has been applied in respect of
bad / doubtful debts
Assets Not Specifically Pledged
Motor Vehicles
The Company has 4 Motor Vehicles which are subject to Contract Hire, 3 vehicles belong to Volkswagen
Finance and 1 vehicle belongs to Network leasing
Office Furniture & Equipment
The Office Furniture and Equipment described as Plant and Machinery in the Financial Statements has been
subject to an independent valuation by the firm Charles Taylor, who have been provisionally instructed by the
nominated liquidators The book value and the estimated to realise value have been extracted from the
valuation report for the purpose in the Statement of Affairs
Employee Claims / ERA’2006 Claims (est.)
Where applicable, employees will be entitled to make claims (subject to certain limits} under the Employment
Rights Act 2006 (ERA'2006) from the government department known as the Redundancy Payments Service
(‘RPS’) The Employee claims may include arrears of pay, haliday pay, compensation in leu of notice and
redundancy Where applicable, the RPS will make payments directly to the employees and then the RPS will
then lodge a claim against the Company in respect of the payments ithas made Employee Claims / ERA’2006
have been estimated for the purposes of the statement of affairs and are not considered as agreed amounts
Prescribed Part
The method of calculating the prescribed part is given below
Where the net property does not exceed £10,000 (the prescribed minimum) it may be considered that the cost
of making a distnbution is disproportionate to the benefits and no prescribed part is required to be set aside
Where the net property exceeds £10,000 the prescribed part is calculated at a value of 50% of the first £10,000
plus a further 20% of the net property which exceeds £10,000, up to a maximum prescnbed part of £600,000
The net property in this case is expected to be less than the prescribed minimum and we consider that the cost
of making a distribution of the prescribed part in this case to be disproportionate fo the benefits Accordingly, we
do not intend to set aside a prescnbed part in this instance
Signed ono Ruow NA 11 February 2014
Mrs Sarah Jane Furness
BLUEYE MEDIA LIMITED
APPENDIX II
NOTES TO THE ESTIMATED STATEMENT OF AFFAIRS (cont )
5 H M Revenue & Customs — PAYE / NI & VAT
The liability to HMRC in respect of unpaid PAYE, NIC and VAT has been extracted from the Company's books
and records as provided by the directors and / or the Company's advisors The outstanding liabilities are in
respect of the following periods
PAYE /NIC — 2013/2014
VAT- 2013/2014
6. Directors’ Loans / Connected Creditors
Details of the directors’ loan accounts / connected creditors have been extracted from the Company's books
and records as provided by the directors and / or the Company's advisors A detailed list of these amounts has
been provided at Appendix II! The amounts shown should not be regarded as agreed
7. Trade and Expense Creditors
Details of the Company's trade and expense creditors have been extracted from the Company's books and
tecords as provided by the directors and / or the Company's advisors A detailed list of these amounts has
been provided at Appendix I!} The amounts shown should not be regarded as agreed Where applicable certain
creditors have been shown as £1 00 for the purpose of the Statement of Affairs until definitive amounts owed
are received
sre Br 2 La rwA EA 41 February 2014
Mrs Sarah Jane Furness
BLUEYE MEDIA LIMITED
APPENDIX Hl
SCHEDULE OF CREDITORS
See attached list
Signed & WOCLAwUeS 44 February 2014
Mrs Sarah Jane Furness
B - Company Creditors
B888Q Blueye Media Limited
Code Name & Address Amount of Debt
C0001 Hurstwood Properties Limited 1,100 00
4th Floor
1 Marsden Street
Manchester
M2 1HW
c0002 Avanti Business Equipment Ltd 103 68
Unit 13
Wharfside Business Park
Irlam Wharf Road
Irlam, Manchester
M44 5PN
C0003 Beswicks Solicitors LLP 2,076 24
Sigma House
Lakeside, Festival Way
Festival Park
Stoke on Trent
ST1 5RY
C0004 CVS Cheshire East 350 00
11 Hope Street
Sandbach
Cheshire
CW11 1BA
C0005 Congleton Chronicle 572 40
11 High Street
Congleton
Cheshire
CW12 1BW
C0006 Crewe Colour Printers Ltd 6,976 00
Millbuck Way
Springvale Industrial Estate
Moston Road
Sandbach, Cheshire
CWi1 3SH
C0007 Clear Channel Uk Ltd 336 00
Accounts Department
32 Goldsworth Road
Woking
Surrey
GU21 BJT
C0008 Delmar Press (Colour Printers) Ltd 435 60
Wall Lane
Nantwich
Cheshire
CW5 5LS
C0009 The Effective Directories Ltd 319 68
5 Marlborough Drive
Sandbach
Cheshire
Cw111SP
Signature Sprak {puss Date [(I- 2-1
B888Q Page 1/7 Printed on 11 Feb 2014 at 10 25
B - Company Creditors
B888Q Blueye Media Limited
Code Name & Address Amount of Debt
C0010 Bauer Radio/Active Ltd 302 40
Shared Servce Centre
Wentworth House
Wentworth Street
Peterborough, Cambs
PE1 1DS
c00t1 Fiona Ridgway Creative Marketing 425 00
32 London Road
Nantwich
Cheshire
CW5 6LT
c0012 GB Copier Systems Ltd 123 33
Accounts Department
Waterloo House
Waterloo Road
Burslem, Stoke on Trent
ST6 2EU
C0013 Globat Radio Services Ltd 1,294 57
Credit Control Department
PO BOX 2020
Reading
RG31 7FG
C0014 Hamerville Magazines Ltd 1,430 00
Regal House
Regal Way
Watford
Herts
WD24 4YJ
C0015 Hammond McNulty 2,612 10
Bank House
Market Square
Congleton
Cheshire
Cw12 1ET
C0016 Johnsons of Nantwich Ltd 3,087 60
Accounts Department
Oak Market
Nantwich
Cheshire
CW5 SAP
C0017 NWN Media Ltd 194 40
Mold Business Park
Wrexham Road
Mold
Flintshire
CH7 1XY
C0018 Archant Community Media Ltd***** 548 10
Archant Accounting Services
Prospect House
Rouen Road
Norwich
NR1 1RE
signature SOA L WEB Date {i— 2 -Fep
B888Q Page 2/7 Printed on 11 Feb 2014 at 10 25
B - Company Creditors,
B888Q Blueye Media Limited
Code Name & Address Amount of Debt
C0019 Office Services 68 64
Support Team
40 Great Lister Street
Birmingham
B7 4LS
co0020 Profile Communication (UK) Ltd 139 20
11 Road One
Winsford Industrial Estate
Winsford
Crewe, Cheshire
CW7 3PZ
c0021 The Printing House Ltd 1,070 20
Marshfield Bank Employment Park
Marshfield Bank
Crewe
Cheshire
CW2 8UY
c0022 Print Monkey (Whitchurch) Ltd 37:79
Unit 10
Digital Court
Waymills Industral Estate
Whitchurch, Shropshire
SY13 1TT
C0023 Poynton Post 777 60
PO BOX 174
Poynton
Stockport
SK12 1WF
c0024 QPS Pnnt Ltd 206 00
Accounts Department
3A Woodhouse Street
Stoke on Trent
Staffs
ST4 4QX
C0025 Reed Business Information 140 00
Credit Services
Wellesley Road
Sutton
Surrey
SM2 SNP
C0026 Real and Smooth Ltd 7,225 34
Accounts dept
Laser House
Waterfront Quay
Salford Quays, Trafford Rd
M50 3XW
c0027 Local World 732 24
Accouts Receivable
PO Box 10178
50 St Georges Street
Leicester
LE1 8EE
Signature Spnatruur FS Date \\— 2 - |
B888Q Pnnted on 11 Feb 2014 at 10 25
B - Company Creditors
B888Q Blueye Media Limited
Code Name & Address Amount of Debt
C0028 Signa! Radio 1,398 07
UTV Radio Accounts
Orrell Lodge
Orrell Road
Orrell, Wigan
WNS 8HJ
c0029 HM Revenue & Customs 3,337 00
Durrington Bridge House
Barringotn Road
Worthing
West Sussex
BN12 4SE
C0030 HM Revenue & Customs 1,200 00
Durnngton Bndge House
Barnngton Road
Worthing
West Sussex
BN12 4SE
C0031 Cheshire East Council 100
Po Box 39
Town Hall
Macclesfield
Cheshire
SK10 1HR
C0032 Mr and Mrs Furness 73,781 00
14 Fishermans Close
Winterley
Sandbach
Cheshire
Cw11 4SW
C0033 Grenke Leasing Ltd 100
Saxon House
3 Onslow Street
Guildford
Surrey
GU14SY
C0034 ING Lease 100
60 High Street
Redhill
Surrey
RH1 iNY
C0035 ING Lease 100
60 High Street
Redhill
Surrey
RH1 1NY
C0036 Network 100
165 Bath Road
Slough
Berkshire
SL1 4AA
Signature ScrotPurrsg Date {t- 2-| Ue
B8ssQ Page 4/7 Pnnted on 11 Feb 2014 at 10 25
B - Company Creditors
B888Q Blueye Media Limited
Code Name & Address Amount of Debt
C0037 VWFS 100
Brunswick Court
Yeomans Drive
Blakelands
Milton Keynes
MKi4 5LR
C0038 VWFS 100
Brunswick Court
Yeomans Drive
Blakelands
Milton Keynes
MK14 5LR
C0039 VWFS 4,209 94
Brunswick Court
Yeomans Drive
Blakelands
Milton Keynes
MK14 5LR
C0040 Pitney Bowes 100
PO BOX 6570
Harlow
Essex
CM20 2GZ
C0041 Premium Credit 100
Premium Credit House
60 East Street
Epsom
Surrey
KT17 1HB
c0042 BT 100
BT Correspondence Centre
Providence Row
Durham
DH98 1BT
C0043 Pure Connected 100
Solutions House
Blisworth Hill Farm
Northampton
NN7 3DB
C0044 Vodafone 100
The Connection
Newbury
Berkshire
RG14 2FN
C0045 1 and 1 Internet 100
Aquasulis House
10-14 Bath Road
Slough
SL13SA
C0046 GBM Digital Technologies Ltd 100
16-18 Midland Street
Ardwick
Manchester
M12 6LB
Date {y\-2-f ue
gonatue SOL PAA, SR
B88sQ Page 5/7 Ponted on 11 Feb 2014 at 10 25
B - Company Creditors
B888Q Blueye Media Limited
Code Name & Address Amount of Debt
C0047 Sage (UK) Ltd 100
North Park
Newcastle U Tyne
NE13 SAA
C0048 Think About IT 100
78 Hospital Street
Nantwich
Cheshire
CW5 SRP
C0049 Flowmation Systems 100
Index House
St George's Lane
Ascot
Berkshire
SL5 7ET
C0050 Red Shift Radio 100
Unit 9
Brierley Business Centre
Minion St
Crewe
CW1 2AZ
C0051 Nabo 100
12 Blades Court
Deodar Road
London
SW15 2NU
C0052 Peninsula Business Services Ltd 9,393 00
The Peninsula
2 Cheetham Hill Road
Manchester
M4 4FB
C0053 FSB 100
Sir Frank Whittle Way
Blackpool Business Park
Blackpool
FY4 2FE
C0054 FSB 100
Sir Frank Whittle Way
Blackpool Business Park
Blackpool
FY4 2FE
C0055 Go cardless Ltd 100
22 Finsbury Square
London
EC2A 1DX
C0056 Sandbach Rugby Union Football Club 100
Bradwall Road
Sandbach
Cheshire
CW111RA
C0057 Redundancy Payments Services 4,000 00
Colbalt Square
83 Hagley Road
Birmingham
Signature SS. Grol Krrrog
B88sQ Page 6/7 Pnnted on 11 Feb 2014 at 10 25
B - Company Creditors
B888Q Blueye Media Limited
Code Name & Address Amount of Debt
C0058 Redundancy Payments Services 8,000 00
Colbalt Square
83 Hagley Road
Birmingham
C0059 National Westminster Bank Pic 26,663 00
34 High Street
Northwich
Cheshire
CWS 5AZ
C0060 RBS Invoice Finance Limited 7,778 00
Level 3
1 Spinningfields Square
Manchester
M3 3AP
£172,487 12
QO
Signature Grab KRUG Date fy—-2-\eb
B888Q Page 7/7 Pnnted on 14 Feb 2014 at 10 25
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