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 08356699 Name of Company D'Oh! Pizza Limited —++We Stephen L Conn, 17 St Ann's Square, Manchester, M2 7PW Jonathan E Avery-Gee, 17 St Ann's Square, Manchester, M2 7PW the liquidator(s) of the above named company attach a statement of the company affairs as at 06 May 2015 Signed { f. Date 06 May 2015 CG&Co or Official Mea re 17 St Ann's Square Manchester Insolvency Sq SATURDAY Ref DOO10/SLC/JAG/EAG/EV AS 99/05/2018 *A471Q40R* ast 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 D'Oh! Pizza Limited on the 6 May 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 NOW Miypust Mida Moura Da Loz Signed “J a” Dated Fle May Qeiy * D'Oh! Pizza Limited Statement Of Affairs as at 6 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Deposit for Costs 6,000 00 Estimated total assets available for preferential creditors 6,000 00 Signature Zz. Date ») ~ D'Oh! Pizza Limited Statement Of Affairs as at 6 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,000 00 Estrmated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 87,720 00 GITS Limited 79,000 00 166,720 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (160,720 00) Estimated deficiency/surplus as regards creditors (160,720 00) {ssued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (160,820 00) ED a Signature Ob pL St0z AeW 10 OL PLOZ 48A 10S Sdl yo 4 aBeg a aunyeusisg Buryjeyo, sawjuy Z 00'0z2‘991 sry 00 Ses ZZdH ‘SHON ‘YOINYOHYNA Jeeng YBIH ‘BsNoH UND HO EYL ‘PaHUsT AuNdeg Pe O/D oisnw 404 Sud 00d9 00 6S2'L LV9 OLIN ‘asayoueW ‘O9p XOg Od pound AID Je}seysuey COWS 00 062'9r OVI $271 ‘joodsearq Jeans sewer ‘asnoy uelBay 100) 4 Ug ‘WUN AdUaAjOsU} [eUOHEN (LWA) SWO}sNd ¥ ENnusAey WH L0HO 00 0S72'2z ZZ 864N ‘eUA| Ud aseomaN ‘uojUaq6u07 ‘edly SUOHNqN}UOD [N (4AWd) Swojsng 3 snuersy WH 00H 00 000'62 Gz EW UelseyoueW ‘pioyjeg ‘peoy srewyyoeig Lp ‘asnoH UoJURIg py] seaIAag Buipey yuapuadepy| sojnodorjug 0099 00 256 ZS 6141 ‘atysuaysecie7] ‘Aeqy uewua, ‘apishauuids sed sug Logo ZS 61a ‘atiysuayseoie7] ‘Aeay ueWUa, ‘apiskauUIdS se ysiug 00a9 00 6Z6'r ssoippy ewen Key 3 si0}ipoig Auedwog - g pepuiy eZZiq (40.0 09299