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 02844427 Name of Company Erith Carpet Centre Ltd 1/We Zafar iqbal Hunter House 109 Snakes Lane West Woodford Green Essex, IG8 ODY the liquidator(s) of the above named company attach a statement of the company affairs as at 04 April 2012 Sign : Date 04 April 2012 Cooper Young Hunter House THURSDAY 109 Snakes Lane West Insoh Woodford Green Essex, IG8 ODY *A168LHOJ* A438 05/04/2012 #17 COMPANIES HOUSE Ref ERITH217/ZUMS/PB Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Erith Carpet Centre Ltd on the 4 April 2012 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 llheunsr. 4edsa09 IKorwwre pa$— Signed Dated uff feo “an Erith Carpet Centre Ltd Statement Of Affairs as at 4 April 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Lease 3,195 00 NIL Motor Vehicles 12,000 00 6,000 00 Less Due to NatWest Bank Plc (42,269 00) Deficiency c/d (36,269 00) Assets subject to floating charge: Fixtures & Fittings 110 00 NIL Equipment 2,000 00 500 00 Stock 32,000 00 2,000 00 e~ Debts 69,843 00 22,520 00 Uncharged assets: Estimated total assets available for preferential creditors 25,020 00 f~——_—_— Signature Date 4fy feorr . Erith Carpet Centre Ltd Statement Of Affairs as at 4 April 2012 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 25,020 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 25,020 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 25,020 00 Dernatea prescribed part of net property where applicable (to carry forward) 8,004 00 Estimated total assets available for floating charge holders 17,016 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 36,269 00 36,269 00 Estimated deficiency/surplus of assets after floating charges (19,253 00) Estimated prescribed part of net property where applicable (brought down) 8,004 00 Total assets available to unsecured creditors 8,004 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 96,341 23 Inland Revenue 67,878 25 164,219 48 Estimated deficiency/surplus as regards non-preferential creditors excluding any shortfall in respect of F.C's post 14 September 2003) (156,215 48) Shortfall in respect of F C's post 14 September 2003 (brought down) 19,253 00 Estimated deficiency/surplus as regards creditors (175,468 48) Issued and called up capital Ordinary Shareholders 200 00 200 00 Estimated total deficiency/surplus as regards members (175,668 48) Signature fe Date the feorr 82 SL Z10Z Iudy ZO 0102 189A 10S Sdl 740 | abe 4 ainjeubis 0H /4Yfe cl 606'2r SSE SHE ‘uo}Buidig, ‘peoy ABN ‘eujuag opel, uoyBurdig ‘OS sun Py] UORNQHISIG Buuool4 SIS LoSO 00 9S UNS BLAS ‘uopUcT ‘Aeqg uo}BuWeH} ‘9}e489 pu YsH|aW ‘VEYA AULL SP / ML UN BOUBWWOD JO JEqUIeYD UOPUCT 4S 00so 20 229" OP6 v3 ‘uopud) ‘peoy s/eyse7 ‘a}e}Sq pu] eg sWeYbIY ‘anuary earanr g yun py] sweyyoey 00ND 99 6El 3G6 41M ‘uopuc] ‘Jeans sewer eddy 1 ddd 00d9 00 692'Zb XX€ SVG ‘UZ ‘YeaH pueLaquINyON Id yueg Ja}sUIUjSayy |EUOHEN 0ONO Ph C6E Yds 228 ‘yNomue| 'aauq Aejay peg Aejey sjadieg xuew OOWD 68 681 Ud 224 ‘Youre ‘aauq Aejay ued Aejoy sjadie peawsbury LOND 09 SOP'L GNS SIW ‘weujeYd ‘aje}s3 puj poomspi07 ‘peoy abuarsy gy / UN Py] sayddngs Buco) juay 00d 99 vLE'L UdsS 228 ‘yomuwe) ‘anug Agjay ‘yeq Aejay udjeag F uOWWeH Yydasor ooro ocd age Sud ‘uobuidig ‘peoy uuey sheig ‘aBellA uo ONpold We 4 skels ‘eg, wun py] aAQ tL) o0ID 00 6€Zz Gd0 Za ‘Aaiwo.g ‘peoy Aqeusej 061-P8L suoyn|oS YHZYH LOHO SZ 8/8'29 ONE LAAN ‘uopuo) ‘peoy uo}SNZ 98Z ‘EMO L ud}JsNZ JOO}4 Fue ‘saqunsag 9 Aguaajosuy SWOYSND Y anusray WH OOHD 29 SZS'bL NDO ZV ‘puojed ‘aleisy_ pul SAemssoud ‘Weg SUOSIPy ‘aso/9 aBpug 93 jul pr Buxoo)4 Buopny 2049 9S 0&2 CNL -1a@ ‘Aejuing ‘AemsBuly ‘asnoy AemsBury PI] Saoas pued jan4 9099 28 60Z'L SNZ ELHS ‘dosso|5 ‘preypeH ‘peoy eBpug Aajjoon, py] saijddng Buuoo)4 se 4 4049 L¢ 9Lb'8 NV Ld} ‘yoImsd ‘yBiajpey ‘auey Ape sBuvyaroosoo}4 inyuple4 0049 SO CLE ODE €84D ‘hudiaeg ‘peos uepA ‘ued sssuisng Ajrudiaeg ‘Buipjing BIULEWG OfO pr SUOYNIOS sseuisng BjJESHPSID, 7099 00 L8S'L LV0 OL3S ‘uopuo) ‘peoy uoje;njes ‘eg ssauisng ssauD AID Z JUN ‘oIpNys ouL PIT J}EM Of aS0\9 L009 +9 p00'Z ANZ €3 ‘Yopuo} ‘peoy uno} Z1 ‘PS UA Buvlool4 ge jadsueg 0099 Zt SVE SX- OLAG ‘JA\SUILEPPIY, ‘peoy Kalen sjjauueds ‘aqye18Q Buipesy, Ja}SuILUapply py sjedieg Aemyooig 20989 16 226'2 40S LLAQ ‘ajsuluappry ‘aue] uo}XNg ‘SyiOMA PUSYSUMO{ PH yon, puog gogo 89 SLL ve LG ‘psojueg ‘peoy ay ¥1-01 quawuidinb3 Jy MANG v0ad ¥Z SS9 SVL 6S1 ‘sp997 '8$) XOg Od ‘asnoH ING wa £089 8% vLb'L AME ZidH ‘aquioahny YSIH ‘Gp XO Od SBDIAIBS ISEM BYIG 20a 6S SZ6 SNE OND ‘vopAolg ‘aoe}q pooMyeO grZ sjadie9 Ha 00a9 S9 Lee winibjeg ‘uaUayy 068 ‘001 Uee|eLsNpu; AN Si00|4 Aueg L0g9 Se cer'z AHZ ZIND ‘Pioyswujayd ‘Moppeg jB919 ‘ans YoINYD gE queJS) uosiepuy £0vo LE EPS HSS Puy ‘Aingmey ‘ave? auog ‘asnoH edeyorL py? sanyeisads anisaupy ZOvD 08 ZSS‘p WNS 7g ‘Agjuiolg ‘peoy sbuysey /z ‘ajuad asudajug au ‘WU pr] vov Lovo bS SZLL 1Y6 PO ‘Piojpeig eens prempy WEY SsouIsNg s|eEpaLeYAA ‘YS Wun pr] Buyoo)4 uopBuiqy 8) 3 ssauppy aweNn hay $10}IPa1D Auedwioy - g Py] 843Ua9 Joduen YA Buno, sadoo 87 SL 2107 tudy zo 0102 J3A 10S Sdl Zj0 7 abed aunyeubisg LY yy A sy'ssr'90z Buyyeyoy sauyug ge v6 SLP AVe Siva ‘uwa ‘Aeaa uounuag | PIT HN URNA ZOMO Z€ 60¢'L VAZ OLO0 ‘Aingpns ‘peoy piayyaunyo PY] SOLU WENA, LOMO 69 6S LHI SZS ‘oodaey S23 peoy Mala leg ‘soqsiGO7 mai, PY} SUBAB|NA UOISANUAA «OOM 92 962 Hd0 ZLAAS ‘YUOpUd] ‘uMOJSIaWLUNS 9/-9P PY] SIUBIOA LOAD 61 82 ASE 6S 'Pleweys ‘ayany ‘jeaysg Weybuiddiys | ‘asnoyy sucyesUuNWWIOD ssauisng elpayy ulbul,, 00AD 99 68 LO EPH ‘Playuerd ‘Aeng Ayissaniuy) ‘asnoy jjayeW Ja}SEWOYes | ZOLO 9S OF Vaz BENS ‘UOPUIMS ‘9gz XOg Od PY] SERIBN JaIeAA SoweY] LOL 66 6€2 GSP LVG ‘puojAeiD ‘peoy SaWeY! ‘SHJOAA apIswed PY] sjuawdojanag jaoxe 00L9 3 ssasppy oweN hay SiojIpeig Auedwos - q Py} esUaD yedued YW Buno, sado05