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 08666388 Name of Company Carpets R Us Limited |/We Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ Simon Welr, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ the liquidator(s) of the above named company attach a statement of the company affairs as at 16 January 2015 = ~ Signed poo Ly J Date 16 January 2015 O'Hara & Co Wesley House For Official Use Huddersfield Road Insol ST ee Nae Birstall Batley West Yorkshire, WF17 9EJ x iil | ao Ref C496/POH/SW/KAR 2 g \ A3ZAZYIY* Software Supplied by Turnkey Computer Technology Limited Glasgow Al8 17/01/2015 #42 COMPAMES UMiiec Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Carpets R Us Limited on the 16 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 UOMZESSUW Kwecull och Signed meg u mecullo h Dated 16, VAON\S Carpets R Us Limited Statement Of Affairs as at 16 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets Sale of Stock 250 00 250 00 Cash in Hand 4,000 00 4,000 00 Sale of Goodwill 500 00 500 00 Estimated total assets available for preferential creditors 4,750 00 Signature MARS YD. mecullock. Date ib LAOS Carpets R Us Limited Statement Of Affairs as at 16 January 2015 A1_- Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,750 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,750 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,750 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,750 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,750 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,750 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 59,996 64 Directors 100,000 00 Banks/Institutions 231 14 160,227 78 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (155,477 78) Estimated deficiency/surplus as regards creditors (155,477 78) {ssued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (155,478 78) Signature “ZS GY Mecullo ot Date No, 4,2 Ov1S O'Hara & Co Carpets R Us Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ ccoo Carpet Line Direct Limited 3,849 32 View logistics Park View Road Est Hartlepool TS25 1HT cco1 Greenwood & Coope 13,762 30 Brookhouse Mills, Holcombe Road Greenmount Bury Lancashire BL8 4HR CFO0O Floorwise Limited 4,079 43 Unit 1 Drum Industrial Estate Birtley Co Durham DH2 1AG CFO01 Fells Carpets Limited 1,017 42 Treefield Industrial Estate Gelderd Road Leeds LS27 7JU CFO2 Furlong Flooring Limited t/a Regency 31,108 96 Unit 283 Carnfield Place Walton Summit Preston PR5 8AN CHOO HFD Limited t/a LGS 000 Thornes Farm Way Leeds LS9 OAN C100 Interfloor Limited 5,363 61 Broadway Haslingden Rossendale Lancashire BB4 4LS CLOO London General Stores 546 81 Unit D12 11th Avenue North Gateshead NE11 ONJ CMO0O Ms Vanessa McCulloch 100,000 00 192 Geneva Road Darlington Co Durham DL1 4HT Signature MGS VU. meculllo ch Page 1 of 2 IPS SQL Ver 2010 16 January 2015 11 03 O'Hara & Co Carpets R Us Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name co0o Opus Energy Limited PO Box 55 Sheffield $98 1DZ csoo Santander 231 14 bs-bl35-0713/090128 52160319/bs Po Box 1109 Bradford BD1 5ZJ Cxo0 XLN Telecom 153 15 69Bondway London Sw8 1SQ 12 Entries Totalling 160,227.78 @ - Denotes associate creditor Signature MGS VU meculLoon Page 2 of 2 IPS SQL Ver 2010 16 January 2015 11 03