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                                                                                                                                  F ‘orm   4,20


Rule 4.34 -CVL The Insolvency Act 1986
                      Statement of Company's Affairs
                                                                                                                   S.95/99
                      Pursuant to Section 95/99 of the
                      Insolvency Act 1986

                                                                                                                            For official use


                      To the Registrar of Companies

                                                                                                                          Company Number
                                                                                                                                    08587067 |

Insert full name
of company                    Name of Company
                                  (1)STORE MEDIA CONTRACTS LIMITED




Insert full name(s)           !          Richard Jan Willamson
                                         of Campbell, Crossley & Davis
                                         Ground Floor, Seneca House, Amy Johnson Way,
                                         Biackpool, FY4 2FF



Insert date                   the Liquidator of the Company attach a statement of the Company's affairs as at 3rd March 2015




                              Signed -                   )            _—_—                                Date - 3rd March 2015


Presenters name,                         Campbell, Crossley & Davis
address and reference                    Ground Floor, Seneca House,




                                                                                                         TM
                                         Amy Johnson Way
(if any)                                 Blackpool FY4 2FF
                                                                                             WEDNESDAY




                                         Reference - S574/C/RIW/JTS
                                                                                                         A27        04/03/2015             #233
                                                                                                                COMPANIES HOUSE




                                                             Insolvency-Company 4.20
                                                               Statement of Truth

                                      Name of Company

                                      STORE MEDIA CONTRACTS LIMITED                                               Company number
                                                                                                                  08587067



 (a) Insert name and address of     Statement as to the affairs of (a)   | Store Media Contracts Limited,
registered office of the company                                           Ground Floor, Seneca House, Amy Johnson Way,
                                                                          Blackpool,
                                                                          Lancashire,
                                                                          FY4 1DW
                  (b\ insert date

                                     on the (b) 3rd March 2015, the date that the Company entered liquidation


                                     Statement of Truth

                                     | believe that the facts stated in this Statement of Affairs are a full, true and complete statement of the
                                     affairs of the above named company as at (b) 3rd March 2015 the date that the Company entered
                                     liquidation


                                    Full name            Raymond


                                     Signed          LA



                                     Dated             3rd March 2015
STORE MEDIA CONTRACTS LIMITED
STATEMENT OF AFFAIRS AS AT 2 FEBRUARY 2015
A- Summary of Assets

                                                                       Book     Estimated
                                                                       Value   To Realise
Assets                                                                   £         £




    Assets Subject To Fixed Charge

         Nil

    Assets Subject To Floating Charge

         Nil

     Uncharged Assets

         Nil




         Estimated total assets available for preferential creditors




     a
STORE-MEDIA CONTRACTS LIMITED
STATEMENT OF AFFAIRS AS AT 2 FEBRUARY 2015
A1- Summary of Liabilites

                                                                                                    Estimated
                                                                                                   To Realise
                                                                                                       £
Estimated total assets available for preferential creditors
              (carned from page A)


Liabilities
     Preferential Creditors
              Nil

     Estimated surplus as regards preferential creditors

     Estimated prescribed part of net property where applicable
     (to carry forward)

     Debts secured by floating charges
          Floating Charge Creditor                                                                         90,000

     Estimated (deficiency) as regards floating charge                                                 (90,000)
              Estimated prescribed part of net property where applicable (brought down)                         0
     Total assets available to unsecured creditors                                                              0


     Unsecured Non-Preferential Claims
     (Excluding any shortfall to floating charge holders)
          Trade and Expense Claims                                                        22,669
          E Ingleby - Loan Account                                                        33,000           55,669

     Estimated (deficiency) as regards non-preferential creditors                                      (55,669)
     (Excluding any shortfall to floating charge holders)

     Shortfall to floating charge holders (brought down)                                                   90,000
     Estimated (deficiency) as regards creditors                                                     (145,669)
     Issued and called up capital
          Issued Share Capital                                                                                    1

     Estimated total (deficiency) as regards members                                                 (145,670)




   AL x,
B -Company Creditors              .
$0574 Store Media Contracts Limited

Code    -             Name & Address                                           Amount of Debt

C0001                 Non Domestic Rates Department                                      734 01
                      Blackpool Borough Council
                      PO Box 50
                      Town Hall
                      Blackpool
                      FY1 1NF
0002                  Self Select Distnbution Ltd                                     19,409 96
                      SMD Credit Solutions
                      Onel Chambers
                      14 Water Street
                      Liverpool
                      L2 8TD
C0004                 Mr M Addlestone                                                 90,000 00
                      The Orchard
                      The Avenue
                      Hate
                      Altnncham
                      Cheshire
                      WA15 OLX
C0008                 TP Media                                                         2,525 20
                      Cameron Court
                      Winnington Lane
                      Northwich
                      Cheshire
                      CW8 4DU
co0og                 Mrs E Ingleby                                                   33,000 00
                      33 Regent Avenue
                      Lytham St Annes
                      Lancashire
                      FY8 4AG
                                                                                    £145,669 17




                      ble?                                         bate Vays
$0574                                                 Page   1/1