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 01693769 Name of Company Whiteley-Wurdart (Interiors) Ltd t/a Carringtons |/We Mary Anne Currie-Smith, 3a Crome Lea Business Park, Madingley Road, Cambridge, CB23 7PH Louise Donna Baxter, The Old Exchange, 234 Southchurch Road, Southend-on-Sea, SS1 2EG the liquidator(s) of the above named company attach a statement of the company affairs as at 28 January 2015 woul WA LSAAY Date 28 January 2015 = WAN Begnies Traynor (Central) LLP For Official Use Temple Point Insolvency S Ref WHO65CVL/MACS/LDB/LAE/CX' 05/02/2015 #228 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Whiteley-Wuidart (Interiors) Ltd t/a Carringtons on the 28 January 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 ferek ANTHONY Oo maes Signed Dated 23 \ ‘\ 2O01\S Whiteley-Wuidart (Interiors) Ltd t/a Carringtons Statement Of Affairs as at 28 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Leasehold Property Market Square 25,000 00 25,000 00 Inter-company debt White Dart 172,463 43 Uncertain Cash at Bank Barclays 4,206 06 4,206 06 Cash in Building Society Nationwide 15,222 80 15,222 80 Estimated total assets available for preferential creditors 44,428 86 Signature Phibsuide® — aeling Whiteley-Wuidart (Interiors) Ltd t/a Carringtons Statement Of Affairs as at 28 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 44,428 86 Liabilities Preferential Creditors - Employees re Arrears/Hol Pay 4,058 52 4,058 52 Estimated deficiency/surplus as regards preferential creditors 40,370 34 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 40,370 34 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 40,370 34 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 40,370 34 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 40,370 34 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 74,199 70 Redundancy 17,673 55 Pay in lieu of notice 17,147 08 Directors toan accounts 67,592 20 HMRC (non VAT) 9,610 11 HMRC (VAT) 57,426 97 Inter-company creditor Sparkstore Ltd 74,199 86 317,849 47 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (277,479 13) Estimated deficiency/surptus as regards creditors (277,479 13) Issued and called up capital Preference Shareholders 210,000 00 Ordinary Shareholders 100 00 210,100 00 Estimated total deficiency/surplus as regards members (487,579 13) Signature [bk Nana hor Date 27/ His@ 90 91 SL0z Auenuer 9z 20 £102 498A TOS Sdl 740 | a6eq ainjeubis ge 92 HXL 853O ‘ueBsiowels PIA ‘Aydiaen sq [ELYSNPU] WB\Sep, PY] S8dlAIES ausibAH jSuucslsd 00d9 00 €¢ gAr L1d ‘weuing 09 ‘uoyBulyeq ‘peoy asnoyuas ‘asnoH yeqoys ‘100|4 punoisy SUOISIIOD Sssauisng e6uel9 L009 20 SZ YE ANN ‘vo}dueyLoN ‘yLomsiig ‘peoy uojdweyON 098110 0000 98 LAL G18 LS ‘loysuig ‘YyjnowuoAy ‘Aenn yoy S}8QSIN 00ND 00 00¢ DE EZIND ‘SUBH ‘plopyo}s sdoysig ‘jea4g YyNos PEL PY] BJe}ODOYD PLOAA EquUeW OOWD 20 PLL Nd 289 ‘Ala ‘peoy suieg MaN gz PYT UNsUOD youJEdyANy €04O SZ Z0L H1b £9 ‘eBpuquied ‘jeans Bury 14 doys souaiueaucg sbury 209 00 2 ZHL Zad ‘YBnosoqiajag ‘aliayeny UOC pr] (@po7 Ape) soug Bury Loud 26 9SE'L XQZ 623d ‘squieg ‘uopBujUNH ‘peoy aqald oO} ‘asnoH pueyoO PI1 09 % YjOog Uay faleyste) By £SL YNZ CEYN “AOUNS ‘Yo}semo7 ‘peoy 97009 € JUN SMUG] JOIWA AC ooro ez 06€'S M1 BON ‘WeYbumoN ‘yBnologiig ‘peoy ajepsie|g py sije@mdoy ZOHO OS PSL 1XZ 409 ‘vaIsaya|oD ‘asojg Aeaeq gL IN Puello LOHD ZZ\ 863N ‘euA, UodH ajseomay ‘Uojuaqbu07 80 20°19 ‘MOlA, Wed Uojuag ‘asnoH YYOMAJEAA ZOZEdg WooY ‘un 6Buypuey SWIeID Aouaajosu)) SWO]SND Y BNUsASY WH QOHD 00 SEL dXZ 19S ‘SHOH ‘aBeuanays ‘peoy uojdwios9 £ pr dinby Guuaye9 sojg ayeig 0099 €6 $92'Z Yas PEO ‘aBpuquied ‘yoesqpue ‘eas BIH 7¢ py] uoneJeBpuyay Joysi4 4049 v8 6L AME vLSS ‘xassg ‘uopyiseg ‘QAUG iNoAeapug ‘asnoy snuer Buiseaq eyeq sdi4 0049 2z O8€'S 39S bad ‘yBnoroqisjeg ‘peoy weman ‘Weg apes) Bun 9-2 py] Aneq eybuy yseQ 0049 69 156 G32 89 JOHEWMAN ‘SQ pul Weg PUe|PNS ‘esnoy yJeWUaq aolespoo4 Od Loao 00 081 HM 23d ‘UBnoloqielad ‘uojspoony ‘Aepy yoaqiany ‘esnoy jeq poe 00ad 08 901 3Xz PNO ‘heung ‘pioypling ‘6Lg XxOg Od py] aoInr ayy ZMID €099 2661 SZ PNN ‘Uo}dweyLoN ‘aAug UOTIAed pEZ) ‘@SNoH pyeokejoueg pseokejnieg Aueduios 72099 62 80P'L AAL 899 ‘JOEWMEN ‘BAU SYBO ‘Wed esudiaqUy UOJ 6 WN PLOM aey09 L009 OS 0€9'r ADE E789 ‘eBpuquued ‘pueiaAg yomdeg ‘Aen, Bulg ‘yeg ssauisng yLomded 79 PI] 0D pooy abpuqueg 0099 00 Z9L AZZ €83N ‘eNSEOMAN ‘FLAL ‘NM juswpedag ‘WuWA Aouaajosu| Old woseja, ysqug y0ao pL 2S V9E OLN ‘uOjN] ‘uaa Ageded ‘pueaginog sy1 008 MOLY enig €0g0 O€ ZrP'6 ZPv O€3d ‘MIOUON ‘uuA] sBuly ‘peoy MopeaUpiO ‘aso|D sjUeYyoEY| pr sonpolg Aqsseg zogo LE pOP'L MS8 PAD ‘squieo ‘weyuapog ‘eue] peg pr] Aayeg sioueg Logo 000 Old yueg shejoieg oogo 08 9se Vib LAG ‘spuelpi yseqy ‘Aaipng ‘Aen, ayeBayseg sniquiy 00vo 3 * ssoippy aweN Kay si0jipaig Aueduios - 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