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 Companes Company Number 08439292 | Name of Company 1 Welford Carpets & Furnishings Limited |/We Mark Grahame Tailby, 39 Castle Street, Leicester, LE1 SWN the liquidator(s) of the above named company attach a statement of the company affairs as at 17 March 2015 Signed | w~w-—)\ Date 17 March 2015 , \ CBA 39 Castle Street For omnal Use Leicester Insolvency Section Post Ranm — 002320/MGT/NS i li ! fl i | an Ref Software Supplied by Turnkey Computer Technology Limited Glasgow ‘a0a20's #391 COMPANIES HOUSE ‘Rule 4 34-CVL Form 4 19 / Statement of Affairs Statement as to affairs of Welford Carpets & Furnishings Limited ~ on the 17 March 2015 the date of the resolution for winding up ” Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name ASADOULYL AW SAN Wi Ag Signed Rete Dated \ \ O\ \S_ a Welford Carpets & Furnishings Limited Statement Of Affairs as at 17 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets: Stock 1,049 00 1,049 00 Estimated total assets available for preferential creditors 1,049 00 Signature Date . a Welford Carpets & Furnishings Limited Statement Of Affairs as at 17 March 2015 A1 - Summary of Liabilities Estimated to Realise g Estimated total assets available for preferential creditors (Carried from Page A) 1,049 00 Liabilities Preferential Creditors - Department of Employment 6,085 02 Employees 1,480 04 7,565 06 Estimated deficiency/surplus as regards preferential creditors (6,516 06) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (6,516 06) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (6,516 06) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (6,516 06) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors {6,516 06) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 5,000 02 Employees 2,298 61 Department of Employment 7,260 69 Director's Loan Account 15,000 00 29,559 32 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (36,075 38) Estimated deficiency/surplus as regards creditors (36,075 38) issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (36,175 38) Signature Date 8S ZL SLOZ YEW Ot OL PLOZ J8A TOS Sdl 40 | aBeq ainjeubis Bf PZL'LE Burjejo, seuyuq 9 00 000'SL PTS G31 Je}se0197 ‘peoy Aayen uojBuiag 7 WEMUIYS V¥ JIN LoSO 09 19Z'L AS9 SAD ‘Ajuaacg ‘WeyUl4 ‘peoy SUEY] 3S ‘asno} Ssusnogsays ‘suoejay JauojsnD JOJEAA JUBIL W2Aes 00Sso 00 0SS‘z JH9 137 ‘J8]s80107 ‘Jaa UO}BuYjany ZE-Zz ‘asno} UOJBuUIanA |QUNOD AjID 12389919 LOTS §9 8ZL'C snoueA seakojdwy 0039 LLGbEEL X12 @g ‘weyBuiuuig 'g99i xog Od juawAojdwig 40 jusupedsg (eletate) Zr 889 OSS WZ9a ‘UopuCy 'snoig Aingsul4 pe ‘asnoH Aingsijes ‘Joo 4 uyg ‘All, 2ayeg O/9 ssauisng sed ysiug o00go 3 ssouppy ouleN hay sioyipaig Auedwog - g pay] sBulysiuing g sjediey Psoyjany vao