Rule 4 34-CVL_ The insolvency Act 1986 Form 4 20 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 | 08953589 MM HOYLE LIMITED (Insert full name(s) and address(es)} |, Daniel Paul Hennessy of Aticus Recovery Limited, 1 Hanson Road, Aintree, Liverpool, L9 7BP, the Liquidator of the above named Company, attach a statement ot the Company's affairs as at 6 March 2015 Signed Date Ob 03 DiS Presentor’s name, address and reference (if “f any) || For official use | Aticus Recovery Limited : 1 Hanson Road i Aintree 4 Qo a z PJC/1/M0003 | < *A42NMGOO” | 1i A18 07/03/2015 #181 f COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of MM HOYLE LIMITED Trading as: on the 6 March 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe the facts stated in this Statement of Affairs are true Full name Ncwpe. Cake byte Signed Dated 4 Sf 3/ |S MM HOYLE LIMITED STATEMENT OF AFFAIRS AS AT 6 MARCH 2015 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Cash at Bank 5,400 5,400 §,400 5,400 Uncharged Assets Nil Estimated total assets available for preferential creditors §,400 5,400 Signature , “a V, Date $f: 3S MM HOYLE LIMITED STATEMENT OF AFFAIRS AS AT 6 MARCH 2015 Ai - Summary of Liabilites Estimated ' To Realise I £ | Estimated total assets available for preferential creditors —— (carned from page A) 5,400 Liabilities Preferential Creditors Wages & Salanes 5,000 Estimated surplus as regards preferential creditors 400 Estimated prescribed part of net property where applicable 0 (to carry forward) 400 Debts secured by floating charges i Nil 0 Le Estimated surplus as regards floating charge 400 Estimated prescribed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors ‘_————* 400 | Unsecured Non-Preferential Claims ' {Excluding any shortfall to floating charge holders) Trade & Expense Claim 4,019 | HM Revenue & Customs - PAYE & NIC 100 | HM Revenue & Customs - VAT 3,500 | Director Mr Mike Hoyle 10,000 ; 17,619 i} Estimated (deficiency) as regards non-preferential creditors | (17,219) (Excluding any shortfall to floating charge holders) | i Shortfall to floating charge holders (brought down) 0 Estimated (deficiency) as regards creditors i (17,219) | Issued and called up capital | Issued Share Capital 2 Estimated total (deficiency) as regards members (47,221) —_eS Signature owe 63/8 MM HOYLE LIMITED B - Company Creditors Code Name & Address Amount Details of any security held Date security Value of of debt £ by creditor given security £ co0001 Cheshire West & Chester Council 431 00 Property Services 58 Nicholas Street Chester CH1 2NP C0003 Peninsula Business Services Ltd 1,728 00 The Peninsula 2 Cheetham Hill Road Manchester M4 4FB coo04 BT 414 98 Dept W Durham TE Providence Row Ourham DH1 1RR coo05 02 54 00 Telefonica UK Ltd Correspondance Dept PO Box 202 Houghton Regis LU6 9AG Co006 Scottish Power 38 00 Payment Collection Centre PO Box 4740 Worthing BN1 SLT C0007 UK Fast 2394 UK Fast Campus Birtey Fields Manchester M15 5QJ C0008 Close Finanace 229 28 Close Bros Premium Finanace 21F Tolworth Tower Ewell Road Surbiton KT6 7EL coo0s Hibu 600 00 One Reading Central Forbury Road Reading RG1 3YL C0010 Thomson Local 200 00 Thomson Directories Ltd Famborough Road Famborough GU14 7NU ©0011 HM Revenue & Customs - PAYE 400 00 insolvency Department 3rd Floor Euston Tower 286 Euston Road London NW1 3U0 Signature i; Date MM HOVLE LIMITED B - Company Creditors Code Name & Address Amount Details of any security held Date security Value of of debt £ by creditor given security £ C0012 HM Revenue & Customs - VAT 3,500 00 Insolvency Department Regian House James Street Liverpool LL75 1AF C0014 Oscar Ip & Co 300 00 5th Floor Hannover House 85 Hannover Street Liverpool L13DZ C0015 Mr Mike Hoyle 10,000 00 c/o 85 Hannover House Hannover Street Lvepool L1 302 TOTAL CREDITORS' CLAIM 17,619 20 Signature coe 5/5) aveq aunjeubis 002 WIV19 SYSGIOHAYVHS TWLOL Mft¢ 9SHO yo, aewsally uoyns amy anuaay YBingper gL 00 +t aA0H lew SW ecooow MPP 99HO TELIA Mog esawsay1a uoyns enn anuaay yBsngper 91 001 AIAOH JEU AW ec000w (3) ane ssauppy 9 oweN sJapjoyaseys Auedwog - 9 Q3LINIT STAOH WM