In accordance with
Rules 6.2, 6.3 & 6.5 of             [    | Q   0    ?
the Insolvency (England
& Wales)   Rules
cctieosacadin
                   2016   and              .                    .
                                    Notice of statement of affairs    Companies House
Insolvency Act 1986.




                                                                     For further information, please
                                                                     refer to our guidance at
                                                                     www.gov.uk/companieshouse




1|                              Company details
Company number                  lols lelolel7|7\9                    > Filling in this form
                                                                       Please complete in typescript or in
Company name in full | Jamesmccoy                         Ltd          bold black capitals.




2 |                                 Liquidator’s name
Full forename(s)                | Jo
Surname                         | Watts

                                    Liquidator’s address
Building name/number | Prospect House
Street                          | Rouen Road

                                |
Post town                       | Norwich
County/Region                   |

Postcode                        INIRI
                                  1] [i fRiel
Country                         |

4 |                                 Liquidator’s name ©
Full forename(s)                    Andrew                           Opener Hauidator tell us about
Surname                                 McTear                         another liquidator.

5 |                                 Liquidator’s address @
Building name/number | Prospect House                                @ Other liquidator sell us about
Street                          | Rouen            Road                another liquidator.

                                |
Post town                       | Norwich
County/Region                   |

mao
Country
                                [WERT
                                |
                                  AT Ta RIE
                                                                     04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Mie                     fe             fo fa 2
                         Statement of affairs
~




                          | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         O_      Statement of concurrence



                         Signand date              [
Liquidator’s signature   Sign@ture


                          X

Signature date
                         ole               My               fe fo fe Po




                                                                                                            04/17 Version   1.0
    LIQO2
    Notice of statement of affairs




A             Presenter information                                    Ht | Important information
    You do not have to give any contact information, but if             All information on this form will appear on the
    you do it will help Companies House if there is a query             public record.
    on the form. The contact information you give will be
    visible to searchers of the public record.

    Contact name    Jamie    Alcock
                                                                       EJ   Where to send
    Company name    McTear    Williams        &   Wood       Limited    You may return this form to any Companies House

|
                                                                        address, however for expediency we advise you to
                                                                        return it to the address below:
|                   Prospect House                                      The Registrar of Companies, Companies House,
|                   Rouen Road                                          Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                        DX 33050 Cardiff.
|    Post town
                    Norwich
    County/Region



pee Country
                      In iatst fatrtet                                 fi   Further information
                                                                        For further information please see the guidance notes
\™
                                                                        on the website at www.gov.uk/companieshouse
    Telephone                                                           or email enquiries@companieshouse.gov.uk
                    01603 877540
              Checklist                                                 This form is available in an
    We may return forms completed incorrectly or                        alternative format. Please visit the
    with information missing.                                           forms page on the website at
     Please make sure you have remembered the                           www.gov.uk/companieshouse
    following:
    CL) The company name and number match the
         information held on the public Register.
    1 You have attached the required documents.
    O You have signed the form.




    This form has been provided free of charge by Companies House.                           04/17 Version   1.0
Statement of Affairs


Statement as to affairs of

Jamesmccoy Ltd
Company Registered Number: 08606779

on the 16 November 2022, being a date not more than 14 days before the date of
the resolution for winding up




Statement of truth



| believe that the facts stated in this Statement of Affairs are true. | understand that
proceedings for contempt of court may be brought against anyone who makes, or
causes to be made, a false statement in a document verified by a statement of truth
without an honest belief in its truth.


Full Name              SANES           CALL     AHERKL Ef HY       MCC]



Signed                       O    As ( (A


Dated                        \€   /,   locrz
Jamesmccoy Ltd
Company Registered Number: 08606779
Statement Of Affairs as at 16 November 2022

A- Summary of Assets
                                                                                   Estimated to
Assets                                                           Book Value           Realise
                                                                      £                  £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Director's loan account                                                30,122.00                  NIL

Estimated total assets available for preferential creditors                                       NIL



Signature   Cy      Me    Come                      Date      _|C [i      [2 <




                                                                                                  A BE
Jamesmccoy Ltd
Company Registered Number: 08606779
Statement Of Affairs as at 16 November 2022

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                   £
Estimated total assets available for preferential creditors (Carried from Page A)                                NIL

Liabilities
     Preferential Creditors:-
                                                                                Le                   —   NIL
Estimated deficiency/surplus as regards preferential creditors                                                   NIL

    2nd Preferential Creditors:-
        HMRC - VAT                                                                        5,445.00
                                                                                                 8,445.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                       (5,445.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                         (5,445.00)

Estimated prescribed part of net property where applicable (to carry forward)   —__   _                         NIL
Estimated total assets available for floating charge holders                                             (5,445.00)

Debts secured by floating charges post 14 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                            (5,445.00)

Estimated prescribed part of net property where applicable (brought down)       =__                             Nik
Total assets available to unsecured creditors                                                            (5,445.00)




Signature        CEN        CC ee                     Date      (4 li [o>
                          —_——




                                                                                                                   aN
Jamesmccoy Ltd
Company Registered Number: 08606779
Statement Of Affairs as at 16 November 2022

Ai - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                      £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Unsecured cred - Trade and expense                                                7,200.00
        Unsecured cred - Directors                                                             0.01
        Unsecured cred - CT                                                              25,934.49
                                                                                     _                        33,134.50
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                        (38,579.50)

Estimated deficiency/surplus as regards creditors                                                           (38,579.50)

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                          _—                     100.00
Estimated total deficiency/surplus as regards members                                                 _     (38,679.50)


             oo          410
Signature    _\.5   MCC                               Date      Tai       [oe
McTear Williams & Wood Limited
Jamesmccoy Ltd
Company Registered Number:                 08606779
B - Company Creditors


Key           Name                                            Address                                                                              £

CZ01          HM   Revenue & Customs                          Debt Management,     Insolvency Claims Handling Unit, BX9 1SR              31,379.49

1 Entries Totalling                                                                                                                      31,379.49




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                                                                                                                                                       a
McTear Williams & Wood                         Limited
Jamesmccoy Ltd
Company Registered Number: 08606779
C - Shareholders


Key           Name                                       Address                                                      Type     Nominal      No. Of   Called Up    Total Amt.
                                                                                                                                  Value    Shares    pershare      Called Up

HMOO0         Mr J Mccoy                                 18 Brandon Road, Church Crookham, Fleet, Hampshire, GU52   Ordinary        1.00       100         1.00        100.00
                                                         OUA

1 Ordinary Entries Totailing                                                                                                                   400




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