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 01055510 Name of Company Carpet Centre (Wombwell) Limited it We Kenneth Webster Marland, Totemic House, Springfield Business Park, Caunt Road, Grantham, NG31 7FZ John Net! Harrison, Totemic House, Springfield Business Park, Caunt Road, Grantham, NG31 7FZ the fiquidator(s) of the above named company attach a statement of the company affairs as at 25 February 2015 Xa te oo ei Date 25 February 2015 Harrisons For Official Use Totemic House Springfield Business Park Insolvency Section Post Room Caunt Road Grantham NG31 7FZ Ref CARPETC/KWM/JNH/AS Software Supplied by Turnkey Computer Technology Limited Glasgow *A4234WV7" AI7 27/02/2015 #61 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Carpet Centre (Wombwell) Limited on the 25 February 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 Leownerd le suca. Lene Sc Signed i ‘ / Dated 28-2-(S Carpet Centre (Wombwell) Limited Statement Of Affairs as at 25 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets: Short Leasehold 18,428 00 NIL Plant & Machinery 649 00 Uncertain Fixtures & Fittings 6,222 00 NIL Motor Vehicles 150 00 500 00 Computer Equipment 256 00 30 00 Stock in Trade 20,000 00 4,000 00 Book Debts 4,065 34 3,435 00 Goodwill 5,346 00 NIL Cash at Bank 10,900 00 10,900 00 Estimated total assets available for preferential creditors 18,865 00 Signature Date 25 t iy . Carpet Centre (Wombwell) Limited Statement Of Affairs as at 25 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 18,865 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 18,865 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 18,865 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 18,865 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 18,865 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 18,865 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 43,928 33 Employees 26,555 00 Director 73,016 00 Banks 32,700 00 H M Revenue & Customs (PAYE) 929 40 H M Revenue & Customs (VAT) 20,000 00 197,128 73 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (178,263 73) Estimated deficiency/surplus as regards creditors (178,263 73) Issued and called up capital Ordinary Shareholders 2,045 00 2,045 00 Estimated total deficiency/surplus as regards members (180,308 73) Signature Date jo, ebeq O€ Eb SLOz Aengay pZ 20 £102 J8A TOS Sdl } aunyeubis LZ 6S} NSZ €Na ‘X@sa[ppIW ‘playuz ‘Buiping YON ‘peoy Zeng Suvoo|4 S|IEH QOHO OS 98 ‘auIYSJoA UNOS ‘WeYeUjoY ‘aueag UodN Ye ‘AeA SPiay}001g poy] Burysiqng uosulysIg Wawes 0099 00 9€¢ 80 LHL ALL £Z7$1 ‘spae7 ‘AaVOW ‘peoy Psspled ‘aje}sq eLjsNpul pjeyeod, sjedeo siie4 v049 Ze L8L NNZ ELS ‘alluscquag ‘dosso|g ‘peoy a6piig Aajoony ‘SHON MOE sBny se}4 £049 GL PL NV8 GUd ‘UO}SAd ‘ANJUSD JLUWINS UOYENA ‘B92/d PJayWeD ‘egz WUN Buuooj4 Buowny z049 9S 161 S1Z OLS ‘PIBWEUS ‘PEOY PJOJ2109 BLE ‘SIIIN Ed [ZH yoig W 4 4049 96 602 asz LAy ‘Apleouiy ‘| XO Od PIT WN Buuooj4 oquo4 0049 96 96 XOr SMO ‘B1YSaYD 'YOIMYYON ‘enueay uo}BuUUIA qe|oog L039 26 SLE 218 PAD ‘Ajuaacg "Wed sseuisng poomsany ‘Aen POOM|SEMA xn YO 3 0039 00 #rZ ANS PNG ‘J38}SeoU0G ‘AenA asoy any ‘NCD sbuipig g W4 eueaq erate) v6 LLE $S0 6811 ‘spae7 ‘aye}Sq JeLISNpU| UBBID ssolD ‘peoy xaujey ‘71 WUN sjodueg eyed 00ao Ase ONG ‘aulyso, Yinos ‘a}seouOg ‘Wed JOOW ISeAA ‘BUE] WeYNG ‘QL Wun Buoo|4 auojssaW0g S099 ve €8 ACL Ova ‘SpuelpIA) IsaAA ‘WeYbuIUIG ‘1YSejOg ‘eue7 ABs105) Buuool jeyuag 7099 €l Zre'z MHP 14 ‘eulyseoues ‘Aung ‘uNoWUaeEld ‘Ppeoy SqUIOI|OH ‘III Bsnoyxoog syadued JBWIOD £0909 90 79l'L XL Zag ‘WINQyDeIg ‘Jeeau1g UOXIq ‘aye}sy (eLISNpU| jea2)$ uosdwous paylury sjadsed saijeaeg 2000 79 S8z LL vbZ'L OU ZI10 ‘ajepysoy ‘aeu7 shu ‘ayuueD meysiepjed 'p Wun $J00|4 UMD 4099 2768 XAP OEOA ‘BIYSJOA YON "OA 'GG XOG Od $10}98 4 J2011993/9 AID 0099 00 9¢ Ad9 914 ‘voyog ed esudseyuy ssouisng 1g 240g9 00 002'ze NHB EZS ‘SIUSHIOA YINOg ‘AasWeg ‘JEmquOAA 388.5 YBIH Z-Sb Ad yueg skejeg 9089 ZdZ LLAC ‘aulysua}SeoJ0AA ‘Ja\SUIUAPPIY ‘PEOY YOdiNE}S paywry sjedieg suojuug sogao SZ 606 vz 0g90'e VOr 137 ‘aulyssaysaciey ‘uojsBin ‘peoy uouyes LS ‘O00r XOg Od jBluaWLUOD pleokejoueg y0do 001 SVZ 02S ‘Aa|suseg ‘Jeayg YyouNYD ajoucy Aajsuseg €0gd SXL OLAC ‘peoy Aayen sjjouuads ‘a}e}SQ Buipest Ja SUILUSPPIH papi] sjedie Aemy001Q zogo 29 g9e'l ‘AIIYSJOISSDON, ‘JB}SUIULUEPPIY ZS't 6441 ‘J2]S9918)] ‘REMA UBWUSd ‘apishauulds ssauisng Ses ysiug t0g9 LL 067 QL LbS'L XVS ZXH ‘XeHEH ‘NW S184}8/4 siaAean poyeloossy Sova Zp OvZ'L 1Y6 Pg ‘Plojpeig ‘Jeans PreEMpy Wed SsouIsng ajepayeynA ‘WS Wun paywiy Buuco4 uopbuiqy €0vo 62 €SP'L OdS €LX3 ‘UOAEG ‘a}SUILUXY payin] sjadieo Je}suluxy cova ‘peoy wey6buiuig payuiy sjedue5 wepy Lova TL LES HSz OLA0 ‘ALIYSIBJSSOOAA, ‘JEISUIWEPPIY 09 6€2Z SPUELSUION ‘OIUAA Xx] BZ6G ‘9 BamUooN UeA JaIAO euids3 spy cova ssouppy owen hay 3 siopipaig Auedwios - 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