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 01192278 Name of Company J Doyle Limited |/We Alan Brian Coleman, The Copper Room, Deva Centre, Trinity Way, Manchester, M3 7BG Roderick Michael Withinshaw, The Copper Room, Deva Centre, Trinity Way Manchester, M3 7BG the liquidator(s) of the above named company attach a statement of the company affairs as at 07 January 2015 Signed WA Pan Date 07 January 2015 YU" LU’ \ Royce ling Green Limit imited \ For Official Use The Copter Boom MNO Deva Centre t heanew Sactinn — | Post Room Trinity Way Software Supplied by Turnkey Computer Technology Limited Glasgow 08/01/2015 #258 COMPANIES HOUSE Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of J Doyle Limited on the 7 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 Chdeytd Nigam Ny TiAte Signed iim Dated rf / 2018. J Doyle Limited Statement Of Affairs as at 7 January 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 27 00 27 00 Cash in Hand 7,796 56 7,796 56 Intercompany Debt 89,144 00 89,144 00 Estimated total assets available for preferential creditors 96,967 56 Signature MEE Date tileoss J Doyle Limited Statement Of Affairs as at 7 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 96,967 56 Liabilities Preferential Creditors - NIL Estimated deficiency/surpius as regards preferential creditors 96,967 56 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 96,967 56 Estimated prescribed part of net property where applicable (to carry forward) NtL Estimated total assets available for floating charge holders 96,967 56 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 96,967 56 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 96,967 56 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 37,730 06 HM Revenue & Customs (Tax) 100 HM Revenue & Customs (PAYE) 20,529 00 HM Revenue & Customs (VAT) 279,293 00 Hargreaves Hamilton & Co Ltd 314,089 97 Trustees of Nuttall SSAS 93,000 00 ° 744,643 03 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (647,675 47) Estimated deficiency/surpius as regards creditors (647,675 47) Issued and called up capital Ordinary Shareholders 10,000 00 10,000 00 Estimated total deficiency/surplus as regards members (657,675 47) Signature GEER Date thilooig LjoLabeg . 00 S} S102 Arenuer 90 Ob PLOZ J8A TOS Sd EB) aunjeuBbis co'ero'rr Buyjeqo) senquy gb 8S €60'L A€L LOy ‘aulysseg ‘Buipeay 'peoy Ainqio4 ‘jeuag Buipeay aud 118A O0AD 92 OPE rVv9 vag ‘ajepuessoy ‘peoy AdH JIEH MAN ‘@snoH UONe}S “NOD UOHE}S €-| JayeAA INOGY PIM OOMO LZ 68€'6 VL LVL ‘Jesiawiogs ‘uojune, ‘peoy afpug oud ‘aoe|q uewBuno, ‘asH JOpUIA JOPLIA, O00AD 60 v6r'sS (LZ €€1 ‘oodeArq IN ‘UON wed JEvysnpu] Aa|smouy ‘peoy JOISMON PSPLWIT S[EIDIBUIWOD SIPJE}H SPWOY] LOLO 00 000'€6 NTE STq ‘UOOg ‘eueT YOC}sO7 ‘Wwe plod uoLeg SVSS IIERNN 84} JO Saajsniy Bayt 0019 9€ 8ZZ'L Ad9 SNS ‘YopUIMS ‘Aesy [1IYETYM Wed Sseulsng [IIH |UPUIAA PY7 39811 JOMOdN O0ONS 6S Szs‘9 D8 BLDS ‘yvomsa/Sbig ‘yJeg ssaiusng uo}eNS ‘eue] ApueuON py] wleyig yeelg ueygary 0079 00 O€L ddO ZWD ‘psoyswjayD ‘peoy UOPUOT MEN 66/16 ‘esNoH poomusesd d171 Me] skpauuay LOHD 96 622'€ MNZ OSI ‘Puoyles ‘Aempeoig Ad S}ONPOld Ihy 00xd tp 82S NLZ 11g ‘uojog ‘aje}s3 |euIsNpu] OOayepA 22 UN py] soljnespAH uosuey ZOHO av 029 ‘mobse|D 26662 0OL XOg Od 'LOOLS ‘suoReedg 15 ‘UO}dWIEUIEAJOAA SUOeJadO LD ‘sexe! Jo JoJOadsu) WH XW - SWO}SND 9 aNUuaAeY WH vOHO ZZ1 @6JN ‘enseoman ‘uojuaq6u07 00 €62'6Z ‘MalA Wed UOJUE ‘(AQHDO!) WUN Buypuey suulelg Aduanjosu] ‘swoysnd »g eNusAey WH ALVA - SWwO}SND 2B SNUSASY WH €OHO 00 62S'02 ZZ 864N ‘Jee 9 aUAL ‘auA] Uodn ayseameN AAWd - SWoysnyd °g eNnuBAeY WH ZOHO ¥6 08S'P FOZ 11g ‘Uoyog ‘JeeN1S []24SD ‘INA UOS|aN paytur] sBuipjoy uoyiwe} seneasbiey LOHO 26 680'PLE FOZ 114 ‘uoyog ‘aadjg 1!axS2D ‘IN UOS|AN paylwiy OD yg uCYyWeY seneaiBiey 00HO 0S €rL'2 GA ZAd ‘YBnosoqejyag ‘202 1d8q] ‘Ze XOg Od Anuaby [ejuawouauy 00349 00 S¢z . dd@ ZLAM ‘eulus0, Jsany ‘Aajeg ‘peoy yueg ssolD Qg ‘NCD sieAag PY SW eBewl se915 0099 SL SLZ'Z Hr LZ ‘exojsbuiseg ‘mai, Burseg ‘ssos9 UJ@YLON pr] suoynjog Buiseay sequeg dN@ 0099 3 ssoippy owen hoy siopipaig Aueduwiog - q poy] ajAoq “ft poy UIais Buljaag aoA0Y €0 SL SL0z Aenuer 90 0102 489A TOS Sdl L404 e6eq ainjeuBbig o00'OL Guyjeyo, sawjuz Zz 1 0 L 0 NTE $1_ ‘UoOg ‘aue] 4D0}sO07 ‘We pjo4 uoVeg ERAN H S8UeYUD JIN = OONH 666'6 0 666'6 0 FOZ b 1g ‘uoyog ‘jeaqs []axSeD ‘III UOS|aN poy Auedwos g Uo}IUeLY SeveasBeH OOHH [e}oL JO pio J8Id ssoippy owen hay siapjoyaseys - 9 pow ajAog ‘¢ poy usei5 Buijaag aohoy