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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
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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




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