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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

                                                                                                         03818676


                            Name of Company


                             Brighouse Group Holdings Limited


                            |/We
                            Ninos Koumettou
                            1 Kings Avenue
                           Winchmore Hill
                           London N21 3NA




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 19 December 2013




                            Signe                   ZA        Sa               Date           19 December 2013
                                          Va
                           AlexanderLawsonJacobs
                            1 Kings Avenue                                            For Official Use
                           Winchmore Hill                             Insolvency Section             Post Room
                            London N21 3NA




                            Ref     BR31136/NK/AG/MWILI                         g
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                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19
                Statement of Affairs

                Statement as to affairs of

                Brighouse Group Holdings Limited

                on the 19 December 2013 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               SOS LEE
                                             Of US

                Signed                        Lp? Ze
                                          7
                                                ¢       4A
                Dated                          12 Ae: 3
Brighouse Group Holdings Limited
Statement Of Affairs as at 19 December 2013

A - Summaryof Assets
                                                                            Estimated to
Assets                                                        Book Value       Realise
                                                                   £              £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Director's Injection                                             4,800 00                  4,800 00

Estimated total assets available for,preferential creditors                                4,800 00



sno LEE                                             om toh
Brighouse Group Holdings Limited
Statement Of Affairs as at 19 December 2013

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          4,800 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             4,800 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           4,800 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               4,800 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              4,800 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Tota! assets available to unsecured creditors                                                              4,800 00

Unsecured non-preferentiat claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          6,726 87
         Brighouse Plant Limited                                                          19,302 00
         Brighouse Homes (Wilmslow) Limited                                               71,479 84
         Mr & Mrs R J Brighouse                                                          120,398 71
         Director's Injection - R J Brighouse                                              4,800 00
         HM Revenue & Customs - PAYE/NIC                                                  11,252 84
         Employment Tribunat Claims (Note 2)                                              99,500 97
         HM Revenue & Customs - VAT                                                       41,178 95
                                                                                                         344,640 15
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (339,840 15)

Estimated deficiency/surplus as regards creditors                                                      (339,840 15)

Issued and called up capital
         Ordinary Shareholders                                                             1,500 00
                                                                                                           1,500 00
Estimated total deficiency/surplus as regards members                                                  (341,340 15)




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