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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

                                                                                                             03018526


                           Name of Company


                             Bentham Development Trust


                           (/We
                           Julian Pitts                                                  David Wilson
                           Glendevon House                                               Glendevon House
                           Hawthorn Park                                                 Hawthorn Park
                           Coal Road                                                     Coal Road
                           Leeds LS14 1PQ                                                Leeds
                                                                                         LS14 1PQ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 26 March 2012




                           Signed                                                 Date              26 March 2012
                                                                     Y




                           eT
                           Begbies Traynor (Central) LLP                                             .
                           Glendevon House                                                For Official Use



                                                                                                    ITN
                           Hawthorn Park                                 Insolvency £
                                                                                         THURSDAY




                            Ref     BE1 O6CVL/JNRP/DFWIVNIDXH/AXC
                                                                                                               05/04/2012           #119
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Bentham Development Trust

                on the 29 March 2012 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
                                             VPAWD        wWittlian          ALpEeA

                Signed
                                                 ow Pb:
                                                      Zo*       Marl          20
                Dated
Bentham     Development Trust
Statement Of Affairs as at 29 March 2012

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                                                           7,144 00                           7,144 00
Book Debts                                                            39,004 60                          31,203 00
Minibus & Vehicle Fleet                                               37,072 00                          45,000 00
Office Equipment                                                          1,612 00                       Uncertain
Stock of Books                                                             500 00                        Uncertain

Estimated total assets available for preferential creditors                                              53,347 00




Signature          oO (J
                           Pods                     Date   0
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      .

Bentham Development Trust
Statement Of Affairs as at 29 March 2012

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         53,347 00

Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            53,347 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          53,347 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              53,347 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             53,347 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             53,347 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          HMRC (VAT)                                                                     160,000 00
          HMRC (PAYE)                                                                     60,000 00
          Trade & Expense Creditors                                                        4,817 40
                                                                                                         224,817 40
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (171,470 40)

Estimated deficiency/surplus as regards creditors                                                       (171,470 40)

!ssued and called up capital
                                                                                                                 NIL
Estimated total deficiency/surplus as regards members                                                   (171,470 40)



                  Cw           hala                   bate 30(63 [200
Signature