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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

                                                                                                           08431373


                            Name of Company


                              DJ DOHERTY SERVICES LIMITED


                            '/We

                            Lane Bednash, 37 Sun Street, London, EC2M 2PL.




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 05 February 2015




                            Signed     Lt                                          Date         05 February 2015


                            CMB Partners UK Limited
                            37 Sun Street                                                 7
                            London                                     Insc
                            EC2M 2PL                                          >               i I
                                                                              4
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                            Ref      D0034/LB/BL/HM/SN/DMC                    °       A25           07/02/2015
                                                                                              COMPANIES HOUSE
Software Supplled by Tumkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                DJ DOHERTY SERVICES           LIMITED

                on the 5 February 2015 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true.


                                      Deaceon        Dou       y
                Full Name


                Signed                0)        reer


                Dated                      pp h a
DJ DOHERTY SERVICES LIMITED
Statement Of Affairs as at 5 February 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                                                       168 94                     168 94
Debtor (Sole Trader)                                           156,000 00                  Uncertain

Estimated total assets available for preferential creditors                                  168 94




Signature    N    Ib.                               Date   shhs
 DJ DOHERTY SERVICES LIMITED
 Statement Of Affairs as at 5 February 2015

 A1- Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise


Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
     Preferential Creditors -

Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors



Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003

Estimated deficiency/surplus of assets after floating charges

Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        10,000 00
        HM Revenue & Customs (VAT)                                                       50,000 00
        HM Revenue & Customs (PAYE/NIC)                                                  22,000 00
                                                                                                        82,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (81,831 06)
Estimated deficiency/surplus as regards creditors                                                      (81,831 06)
Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                              200
Estimated total deficiency/surplus as regards members                                                  (81,833 06)




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