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 08276167 Name of Company Lion House Restaurant Limited 1/We Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER the liquidator(s) of the above named company attach a statement of the company affairs as at 05 March 2015 Signed VA Date 05 March 2015 Kingsland Business Recovery York House 249 Manningham Lane Insot Bradford > West Yorkshire a ca *A432XYJC* 8D8 7ER A20 13/03/2015 #124 Ref 0436/TR/HM/EC COMPANIES HOUSE Software Suppled by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Lion House Restaurant Limited on the 5 March 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 Monk AL!| Signed LEO Dated O syo3/, a Lion House Restaurant Limited Statement Of Affairs as at 5 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Estimated total assets available for preferential creditors NIL Signature ALZED Date os fo 2/1 S Lion House Restaurant Limited Statement Of Affairs as at 5 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 22,766 00 Directors 12,000 00 HSBC Bank Plc 1,770 00 HM Revenue & Customs 1,000 00 Shareholders Investment 90,000 00 127,536 00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F C's post 14 September 2003) (127,536 00) Estimated deficiency/surplus as regards creditors (127,536 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (128,536 00) Signature aHé€x Date QS, zl is £0 OL SL0Z URW 60 OL LOZ 48A 10S Sdl | Jo | a6eq aunyeubis 00 9¢S‘Z21 Burjejo, saisjuz g 00 009'¢ dg Lou ‘Buipesy ‘peoy wejse, ‘NoD Jayemuea|D JIVE Sowey{ 0019 00 000'2 NAL SNH ‘INH ‘ess xOg Od JaM0d N 00ND 00 000'L AS ZING ‘xassns jsany ‘Bulyyon, ‘peoy uo}Bueg ‘asnoy eBpug uojBuing SWOJSND -¥ BNUdsAdY WH LOHD 00 O22'L G12 bLg ‘weyBuiuuig ‘jeang YBIH 96 Sid 4Ueg DASH O0HD 00 000'ZI 9D1Z 119 ‘alssono|g ‘eas ayebysayy ‘EH lus [louneD Ajunod aulysuaysaono| 0099 00 000'06 V16 12a ‘spue|piy 1saqy ‘WeYBuUiUg ‘YomspUeH ‘peoY Lediy 6 yew) nung JW 0005 00 991 ZSL GLA] 193899197 ‘Wed SAID ‘AemueUUa, ‘apiskauUIdS seg Yystig 00go 00 000° WWJ o0vd 3 ssouppy oweN hay sioyipaig Auedwoy-g payiwi] jueinejsay asnop UC! Aiaaooay ssauisng pue|sbury €0 Ob SLOZ YEW FO 0102 J8A 10S Sdl 440 | aBeq ainyeuBis 000‘! Bunjeyol saujuz ¢ 00z i) 002 ft) AAZ 028 ‘SPUeIPI) JsaAA ‘WeYBuILUIg ‘YomspUBH ‘aUE] ACID) 97Z Iv ansuow JW OOWH 009 0 009 ) V16 12d ‘SPUE PIN ISeAA “WeYBUILUg ‘YomspUeH ‘peoy Yeqiy 6 yew muna JW «000H 002 i) 00z ) 10z 99g ‘spuelpIN Isany ‘HIMUJELUS ‘PEOY POXQ BZ weys| iW JW = OOWH [e}OL J3NIO plo. Jald ssolippy oweN Aay siapjoyaueys - 9 pa}wiy yuesNe}sey asnoH UOIT Assao00y ssauisng puejsbury