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 01350240 Name of Company Roundwood Carpets (Wakefield) Limited I/We Dave Clark 26 York Place Leeds LS1 2EY the liquidator(s) of the above named company attach a statement of the company affairs as at 05 July 2012 = Signed Date 12 August 2013 yin Clark Business Recovery Limited 26 York Place For Official Use Leeds Insolvegry Gactian | Ref ROQU2012/DNC/PH/PDC 43/08/2013 #. Software Supplied by Tumkey Computer Technology Limited Glasgow S HOUSE COMP ANIE Rule 4 34-CVL Form 4 18 Statement of Affairs Statement as to affairs of Roundwood Carpets (Wakefield) Limited on the 5 July 2012 the date of the opinion formed by the liquidator under section 95 of the Insolvency Act 1986 Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name D. Grad. Signed YBN Dated idol *Q2ESTSJD* aia 06/08/2013 #40 COMPANIES HOUSE t Roundwood Carpets (Wakefield) Limited Statement Of Affairs as at 18 July 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Freehold Land & Property 590,000 00 Uncertain NIL NIL Goodwill 100 Rent 9,000 00 Lloyds TSB Bank Pic (202,037 00) Deficiency c/d (193,036 00) Assets subject to floating charge Uncharged assets Plant & Machinery 5,000 00 4,000 00 Motor Vehicles 12,000 00 10,000 00 Stock 35,000 00 15,000 00 Cash Takings 3,298 00 Estimated-total assets available for preferential creditors 32,298 00 Signature Date iqo7| 1% vu Roundwood Carpets (Wakefield) Limited Statement Of Affairs as at 18 July 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 32,298 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 32,298 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 32,298 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 32,298 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 193,036 00 193,036 00 Estimated deficiency/surplus of assets after floating charges (160,738 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 96,498 00 Rates 9,823 00 RPO Employees Claim 35,994 00 HM Revenue & Customs - PAYE/NIC 26,471 00 HM Revenue & Customs - VAT 30,306 00 199,092 00 Estimated deficiency/surplus as regards non-preferential creditors ' (excluding any shortfall in respect of F.C's post 14 September 2003) (199,092 00) Shortfall in respect of F C's post 14 September 2003 (brought down) 160,738 00 Estimated deficiency/surplus as regards creditors (359,830 00) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (359,830 00) Signature Date I 807 [: 4 0S 60 £102 Ainr 8b 10 £102 289A TDS Sdl 730 | a6eg aumeubig 06 vE0'z 0 ‘wnibjeg ‘exaqzo01)s09 ‘Z| Bemuse}sunwebu] X3}OIO £000 08 Ore 0 ‘S3V8 SAM ‘PI8yexeM ‘RESSO ‘peoy oedsolg SODIMBS SoUBLATUIEWY PAOIPIO 005 Oe ZL XQp 11S ‘e1ysyeg ‘YBnols ‘peoy Weg 09Z pay] (4M) ZO 0009 Sz ZO OS ZLAM ‘Suilyso, yseqy ‘Aaneg ‘eue7 [IW esnoy $1 pay] S}BIDIBUWOD 7] N LOND 80 6S d9 SNS ‘UOpuIMg ‘Aesy TUSIIUAA ed SSOUISNG [IIH [WPUIAA PAV] as1YS4s0A JaMOdN 00ND 68 68P'P SCP Sud ‘eulyseoue ‘uo}said ‘UOyeA JeyBIH “IW UO!eM JeUBIH ‘Z Wun (sieye) uyor Aapoyy yOWD Z8 OZP'L 0 ‘Yds 12a ‘eslyspuoyels ‘yyomue ‘anug Aejay 4eg Aejoy syodieg xuew COND 66 FL 0 ‘NDZ LS ‘UOpUOT Yeas UOYeID 01-6 ‘Paw dnoig MeIAYyBUg JO B1eD ysyesepey| bOWD +6 662 0 'XTL SAM ‘AulysHio, 188M ‘Aa/Bul, ‘peoy Ainqsmaq 0bZ1 Suuseauibuz yOML WIT SW OOWDS ge S6r'eeL NQZ LGH ‘pleysueppny ‘ajyebjsany | yueg aS. spAory Z019 vl Bde 0 ‘DVS FLVG ‘1Uay ‘peoy sucjsuleW ed SsauIsng seydy ¢ “p WU pay] Buiuea|g Wd toa 09 €16'L 0 ‘812 ZNM ‘Sulyseouey ‘y6ie7 ‘oue7] wed pay siauutds y618) 0019 66 982 0 ‘dd 120 ‘SuysJOA ISOAA ‘ABIYBIDY 29S Hid ‘S¥JOM B1lySUOARG pay] speaieys A\yBiey Lond 6e ces 0 ‘NN6 OLHY ‘xassng ‘Aapes ‘peoy xIMJED GO did anos pusp aey 009 ev 619 0 ‘AL LST ‘Spee ‘Jeans UO}BuIIaAA ‘BOL XOE Od pay] Buiysiiqnd uoysuyor 00r> 26 SEL 0 ‘Ars ZLS7 ‘a1e}89 fewsnpu peoy jeyaryy ‘ABA PIayUsy paywiy Od 7 ABsauyy 0019 00 879 0 ‘ADE LIS ‘PI8WYaUS ‘peoy UOWaA OL pay] Buyndwog psoyicy L095 66 vLE'e 0 ‘wniBjag ‘yoysog-ai!!Ney OS6E-d ‘SZ je601g oUlaTy jo Bamusals syedseg jeseuad 0099 LS 990'2 0 ‘NPE SAM ‘PI8VexeM ‘Hesse ‘axApysniy ‘Peoy PIsyoxeAA SODIAIOS UBA °F AONIL Yt 0049 Lg SZ8' O ‘wnibjeg ‘waBjessaq 766 ‘EL | JeeNsenUe}d xayextg o0dd €S 166'01 SPUBJOURON ‘|Z SNQ\SOd “IN SSH MY 1908 ‘p Bempuey “syadied Jopuod 2099 26 ¥St ANP €GH ‘Pleysueppny ‘eBpuqsuiyy ‘peoy pyeAue| ‘e}e)Sq [eysNpu| pueuag ‘y-| SHUN popu] ysepes| L099 90 Z8L 0 ‘DV8 ZZS11 ‘spae7 ‘Aapoy ‘yaads jelosaWWOD LS pay] ssojoy ajepusddiyD 0099 09 OP 0° wosaje ysiug 9089 €Z 29S°b 0 ‘SXL OLA ‘Ja}SBQ0A, “Ja}SUIWAPPIy ‘YOOJQJO}H] poy syedueg Aemyooig s0a9 09 9/9'2 Q ‘wnibjag ‘uaynoysinsy ‘0226-8 ‘WS} J991g SUus01D Jeay naineag zogo 00 6Se‘OL 0 ‘wni6jeg ‘yfeeq ‘orse-a ‘Zr Bamuaysayyoi,, syedieg Buoleg AIG ‘AN 99441 OW Logo 09 062't 0 ‘WNZ ZZS1 ‘Spae7] ‘awossap|ig ‘peoy psapjad ‘SII Spsewesg 1S pour] yuawebeuey ase payeioossy z0vo Se 88z HSS ‘PLON ‘seg ‘Ainqmoy ‘aue7] auog ‘asnop edewyoiy ‘Le Ur) poy sanyeneds saisaypy 1SV Lovo 00 €8S 0 ‘vag z9q ‘Aeung ‘Aqyaeques ‘Aeny seBjeyeuy ‘asnoy Ainoag Aunoss 9 alg Lav o00vd 3 - 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q paylwiy (pjayaxejy) syedued poompunoy poy Alsaooey Sssauisng yeID Companies House DAVE CLARK CLARK BUSINESS RECOVERY LIMITED 26 YORK PLACE LEEDS Liquidation Section LS1 2EY Companies House Crown Way Cardiff CF14 3UZ Telephone +44(0) 29 20380899 Fax +44(0) 29 20380515 Your Ref DX 33050 Cardiff Our Ref = 4 18/4 71/01350240/HC www compameshouse gov uk Date 07/08/2013 Dear Sir ROUNDWOOD CARPETS (WAKEFIELD) LIMITED Thank you for your enclosed documents Unfortunately, we have been unable to accept them for the following reason(s): The Form 4.18 must be attached to a Form 4.20. I am returning the Form 4.71 because if this form 1s registered the company will be dissolved three months later. The Form 4 68 has been registered Please return the Form 4.20 together with the Form 4.18 as soon as possible Yours faithfully Oe Lilo Helen Czekay Encs 2. a] EXCELLENCE BEE CUSTOMER SERVICE Compamies House ts an Executive Agency of the Department for Business, Innovation and Skills (BIS) CoPY Companies House DAVE CLARK CLARK BUSINESS RECOVERY LIMITED 26 YORK PLACE LEEDS Liquidation Section LS1 2EY Companies House Crown Way Cardiff CFI4 3UZ Telephone +44(0) 29 20380899 Fax +44(0) 29 20380515 Your Ref DX 33050 Cardiff Our Ref 4 20/600/01350240/HC www companieshouse gov uk Date 26/07/2013 Dear Sir ROUNDWOOD CARPETS (WAKEFIELD) LIMITED Thank you for your enclosed documents. Unfortunately, we have been unable to accept them for the following reason(s). Our records show that this company 1s Members Voluntary Liquidaiton. If the Members Voluntary Liquidation is converting to a Creditors Voluntary Liquidation you should file a Form 4.20 together with a Form 4 18, not a Form 4.19. If you wish to file a Progress Report it should be sent under cover of a Form 4.68 Please amend your document and resubmit it as soon as possible. Yours faithfully Helen Czekay Encs Companies House ts an Executive Agency of the Department for Business, Innovation and Skills (BIS)