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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

                                                                                                          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)




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