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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

                                                                                                            0890 1868


                            Name of Company


                              The Moody Cow Too Limited t/a The Moody Cow


                            Lyre
                            David Adam Broadbent, 17/25 Scarborough Street, Hartlepool, TS24 7DA




                            the liquidator(g76f the above named company attach a statement of the company affairs
                            as at 29 January 2015




                            Signed             I,          MK                  Date                  29 January 2015


                            Broadbents Business Recovery Services| Limited
                            17/25 Scarborough Street                                  For Official Use
                            Hartlepool                                Insolvency Section         |          Post Room
                            TS24 7DA


                                                                                      a
                            Ref      1044/DB/MR/SA/LT                                 Pa    |         | |   |     |     I |
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Software Supplied by Turnkey Computer Technology Limited   Glasgow                    =    A23               04/02/2015       #373
                                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Moody Cow Too Limited t/a The Moody Cow

                on the 29 January 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              icuaer               Ric aed              Vicuaed

                Signed                       Yi : 2     Road

                Dated                        ZA   -1-     15.
The Moody Cow Too Limited t/a The Moody Cow
Statement Of Affairs as at 29 January 2015

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

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets
Leasehold Improvements                                          70,000 00                       Nic
Cash in Hand                                                     3,296 00                  3,296 00

Estimated total assets available for preferential creditors                                3,296 00




Signature    val   -@     Ro     drcroh             Date ZA    -)-0F5
The Moody Cow Too Limited t/a The Moody Cow
Statement Of Affairs as at 29 January 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                            3,296 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        4,500 00
                                                                                                             4,500 00
Estimated deficiency/surplus as regards preferential creditors                                             (1,204 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (1,204 00)
Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (1,204 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (1,204 00)

Estimated prescribed part of net property where applicable (brought down)                                         Nit
Total assets available to unsecured creditors                                                              (1,204 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders)
        Trade & Expense Creditors                                                        31,219   00
        Employees                                                                         2,000   00
        Landlord                                                                         14,000   00
        Former Director's Loan Account                                                   70,000   00
        HM Revenue & Customs (PAYE/NIC/CT)                                                3,500 00
        HM Revenue & Customs (VAT)                                                        6,500 00
                                                                                                          127,219 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (128,423 00)

Estimated deficiency/surplus as regards creditors                                                        (128,423 00)

'ssued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100.00
Estimated total deficiency/surplus as regards members                                                    (128,523 00)




Signature    NAN   :   ©    Q     doch                Date    204.1.      79
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