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 08785394 Name of Company Woody's Bar & Grill Limited 1 / ter Gareth James Lewis, Suite E12, Joseph's Well, Westgate, Leeds, LS3 1AB the liquidator(s) of the above named company attach a statement of the company affairs as at 01 May 2015 Signed A Ca - Date 05 May 2015 Lewis Business Recovery and Insolvenc Suite E12 TUESDAY Joseph's Welt Westgate *A48QRONK* | I Leeds A06 02/06/2015 #187 LS3 1AB COMPANIES HOUSE Ref 2014034/GJL/CLD QUAD NY ASH OUT GUL Ns tm tae wa ross *AABZ4L26" Software Supplied by Turnkey Computer Technology Limited Glasgow Ai4 08/05/2015 #262 COMPANIES HO Ice Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Woody's Bar & Grill Limited on the 1 May 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 Stan! kek Ladd we Ui Dated rh eS 2a:S Woody's Bar & Grill Limited Statement Of Affairs as at 1 May 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 fgf preferential creditors NIL snow a Date Ls L. ¢ Woody's Bar & Grill Limited Statement Of Affairs as at 1 May 2015 Ai - 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 prescnbed 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 prescnbed 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 28,806 44 HM Revenue and Customs - PAYE/NIC 7,102 37 HM Revenue and Customs - VAT 13,817 00 49,725 81 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (49,725 81) Estimated deficiency/surplus as regards creditors (49,725 81) Issued and called up capital Ordinary Shareholders 300 3.00 Estimated total deficiency/surplus HS regards members (49,728 81) Signature O\ Date 4 VA Mes 2S 41 GLOg judy o¢ 40 €102 18A JOS Sdl 230 | abe nyeubig 000 7130 LLSN ‘peoysajyeg ‘anuoay Uylg ‘asnoyH Koyoi,, ‘auad pied peaysayes Aedpon = OOM 06 96€ GOZ ZW JaIsayouey ‘Aasyony ‘aug Palys LZ ‘@snoy soles O1d esusjpeA 00AD 8} 886'L XML LHY ‘W4upey 38835 YBIH Z¢-S¢ ‘e1eD aBpug JOMOd PUB SES |E}O, 00L9 OL EB dfs 8ud ‘Aaung ‘Aaiuay ‘peoy auojspod zg ‘asno}{ Wosag wooas £0S0 09 996") XH8 ZNH ‘INH 'yeea.3g IYBLIAA ‘esnoH Sedu SJUBjUNOSOY palspeyd shysjopes z0So GZ See'L XZ PSH ‘UeIYjOF san ‘VO}SBuIAIT ‘Gost KOE Od ANS Loso 97 986't YDE LHd ‘UH, ‘9S02 xOg Od OJPAH YsIOS ASS 00So 00 021 v6 LAG ‘Aaipng ‘626% XOg Od HDyouaY Loud 09 LEL HL ZMH ‘INH ‘9289 Weg ‘jeenNS AeyBeng | Wun pay suoydpey 00ud 00 oso'L @42 8NH ‘WOH ‘yeaqS WeW IS ‘Wed UOIJEAOUU] PUB abpajmouy aulys OL SBDIAISS WOOIJYSRAA |BUDISSaJOJg 70d9d 9€ SSL 306 41M ‘vopuo? 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