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                                                                                                                  Form 420
  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

                                                                                                         08245554


                            Name of Company


                              Bingley Grillhouse Limited


                           Z/ We

                            Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ

                            Simon Weir, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 11 July 2014




                            Signed                                        Unie                 11 July 2014


                            O'Hara & Co
                            Wesley House
                            Huddersfield Road                          Insolvency
                            Birstall                                                                 \
                            Batley                                                                       ‘A3C9SYVS
                            West Yorkshire, WF17 9EJ                                     AIG             46/07/2014     #196
                                                                                                  COMPANIES HOUSE
                            Ref        B455/POH/SW
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Bingley Grillhouse Limited

                on the 11 July 2014 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                 CO.        Pavia            Rovian            - Besesran       .


                Signed                 COVA                       ?


                Dated                        ll lox! 2OI4             ,
Bingley Grilhouse Limited
Statement Of Affairs as at 11 July 2014

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets:
Cash in Hand                                                     3,000 00                      3,000 00

Estimated total assets available for preferential creditors                                    3,000 00




Signature           QUE             J           ‘   Date      A [o>|   (4   ,
Bingley Grillhouse Limited
Statement Of Affairs as at 11 July 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,000 00

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            3,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,000 00

Estimated prescnbed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              3,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             3,000 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             3,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       10,366 33
         Directors                                                                       19,000 00
         VAT                                                                              3,000 00
                                                                                                         32,366 33
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (29,366 33)

Estimated deficiency/surplius as regards creditors                                                      (29,366 33)

Issued and called up capital
         Ordinary Shareholders                                                                100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                   (29,367 33)




Signature
                    Oui                         . jae | WED,
oe


O'Hara & Co
Bingley Grillhouse Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                   £

CD00          Mr Franz & Ms Robotham-Beresford                            19,000 00
              15 Park Road
              BINGLEY,West Yorkshire,BD16 4BD

CE0O          EDF Energy                                                      771 64
              671017311032
              334 Outland Road
              Plymouth
              PL3 5TU
CHOO          HM Revenue & Customs VAT                                      3,000 00
              179 716 068
              Castle House
              31 Lisbon Street
              Leeds
              LS1 4SE
CLOO          Lloyds TSB Bank                                                   50 00
              Thomas Duggan House
              Wellcroft
              Shipley
              West Yorkshire
              BD18 3QH
CNOO          N Power                                                       9,000 00
              PO Box 109
              Peterlee
              SR8 9DD
cyoo          Yorkshire Water                                                 594 69
              54730510002
              Western House
              Halifax Road
              Bradford
              BD6 2SZ


6 Entries Totalling                                                       32,416 33

@ - Denotes associate creditor




Signature                ChanVE                      |
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