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                                                                                                              Form 4.20
 Rule 4 34 - CVL




                                                                     S95
                           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

                                                                                                   08314203


                            Name of Company


                              Ing!e Inns Limited


                            Le
                            Stephen Lancaster
                            Osborne House
                            77 The Boulevard
                            Tunstall
                            Stoke on Trent
                            ST6 6BD




                            the tiquidator(s) of the above named company attach a statement of the company affairs
                            as at 08 April 2014




                                                                                            08 April 2014




                                                                              HN
                            Premier Business Recovery Ltd
                                                                                    For Official Use
                            Osborne House
                            77 The Boulevard
                            Tunstall
                            Stoke on Trent
                            ST6 6BD

                            Ref    ING104/SPLYAWR/LB/JR                                 11/04/2014          #243
                                                                                    COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
“Rule 4 34-CVE

          ~~ §tatement
                    of                  Affairs”           ~        _           ~~

                 Statement as to affairs of

                 Ingle Inns Limited

                 on the 8 April 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                    \       \a                5

                 Signed                 mS


                 Dated                   Br        pact         OVW
Ingle Inns Limited
Statement Of Affairs as at 8 April 2014

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   GEE
             SO                                                   .
                                                    Date      Soci]      \Y-
Ingle Inns Limited
Statement Of Affairs as at 8 April 2014

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 Fioating 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 (Estimated)                                            31,058 79
        HMRC PAYE (Estimated)                                                             2,646 20
        HMRC VAT (Estimated)                                                              1,349 00
                                                                                                         35,053 99
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (35,053 99)

Estimated deficiency/surplus as regards creditors                                                      (35,053 99)

Issued and called up capital
        Ordinary Shares                                                                    100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                  (35,153 99)




Signature NOC                                        Date Roc                   4
             ne)
Premier Business Recovery Ltd
Ingle Inns Limited
B - Company Creditors
Key           Name                                          Address
                                                                                                                                                                     £
CBOO0         Biffa Waste Services                          PO Box 645, High Wycombe, HP12 3WF
CB01          BT                                                                                                                                          750 92
                                                            81 Newgate Street, London, EX1C 7AJ
CBo2          British Gas                                                                                                                                 13140
                                                            PO Box 254, Camberley, Surrey, GU15 3YH                                                    17,386 02
cpo0          dwf stocktaking limited                       42 Meadowfields Dr, York, YO31 9HN
CHOO          HMRC VAS - PAYE                                                                                                                                21 00
                                                            HMR&C VAS, Durrington Bridge House, Barrington Road, Worthing, West Sussex, BN12
                                                                                                                                                         2,646 20
                                                            4SE
CHO01         HMRC - VAT                                    Debt Management & Customs, National Insolvency Unit, Queens Dock, Liverpool, L73
                                                                                                                                                         1,349 00
                                                            4AF
CkKoO         Kirklees Council                              Business Rates Section, Civic Centre, Huddersfield, HD1 2NF
CMoo          Michael Holdsworth C/O Thomas Higgins Partne Lioyds Chambers, 19-21 Seaview Rd, Wallasey,                                                  5,512 66
                                                                                                             CH45 4LA                                         000
CM01          Michael! Holdsworth Limited                  The Mill, Manchester Road, Tideswell, Buxton, SK17 8LN
CT00          Taskmaster Resources Ltd                                                                                                                   5,553 27
                                                           8, Leodis Court,, David St, Leeds, West Yorkshire, LS11 5JJ
RIGO          Alan Ingie                                                                                                                                 1,703 52
                                                           The Pear Tree, 259 Huddersfield Road, Mirfield, West Yorkshire, WF14 9DL
                                                                                                                                                              000
11 Entries Totalling
                                                                                                                                                       35,053.99
Signature       NO               24
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 Premier Business Recovery Ltd
 ingle Inns Limited
 C - Shareholders
 Key          Name               Address
                                                                                                            Pref   Ord   Other          Total
 HI00         Alan Ingle         The Pear Tree, 259 Huddersfield Road, Mirfield, West Yorkshire,
                                                                                                 WF14 9DL      0   100       0             100
 1 Entries Totalling
                                                                                                                                           100
Signature
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