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 09151031 Name of Company Carpet 4 U (UK) Limited 1/We Nicola Jayne Fisher, Satago Cottage, 360a Brighton Road, Croydon, CR2 6AL Christopher Herron, Satago Cottage, 360a Brighton Road, Croydon, CR2 6AL the liquidator(s) of the above named company attach a statement of the company affairs as at 21 May 2015 Signed D. Chena Date 21 May 2015 Satago attage For Official Use 360a Brighton Road Insolvengicocten Ly Rast Boom Croydon Ref CARO819/NF/CH/LT “A488VNOR* Software Supphed by Turnkey Computer Technology Limited Glasgow A06 26/05/2015 #254 COMPANIFS HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Carpet 4 U (UK) Limited on the 21 May 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 Chertyp Ueree Se~ Signed eZ a Dated 21 /sf'5 Carpet 4 U (UK) Limited Statement Of Affairs as at 21 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets Furniture, Fixtures & Equipment 23,364 00 3,900 00 Office Equipment 719 00 510 00 Stock 5,000 00 6,500 00 VAT Refund 3,976 00 3,976 00 Cash at Bank 138 00 138 00 Rent Deposit 14,000 00 14,000 00 Estimated total assets available for preferential creditors 29,024 00 Signature ae 27/ sf iS Carpet 4 U (UK) Limited Statement Of Affairs as at 21 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 29,024 00 Liabilities Preferential Creditors - Employees - Holiday Pay (max) 2,112 00 2,112 00 Estimated deficiency/surplus as regards preferential creditors 26,912 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 26,912 00 Estsmated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 26,912 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 26,912 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 26,912 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 11,325 79 Employees - Notice Pay (max) 7,712 00 Director's Loan 85,035 00 HM Revenue & Customs - PAYE & NIC 816 86 Rent Payable 2,250 60 107,140 25 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (80,228 25) Estimated deficiency/surplus as regards creditors (80,228 25) Issued and called up capital Ordinary Shareholders. 100 100 Estimated total deficiency/surplus as regards members (80,229 25) Signature a Date 275/18 bp ZL SL0e AeW 02 40 €102 J8A 10S Sdi jo abe ainyeubis SZ'7S7‘60L Buryyeyoy soujuy Zp 000 Ad0 LLHY ‘xessns ysapy ‘AQMEID ‘Pjay|| ‘PEOY SZaAaUIND gz WWWUEZ BAl|D JW 00Z4 000 316 PZNL ‘JUey ‘pioyusy ‘uojBuluuay ‘Aeay UeIseU Op JaIPES DULG JW 00s3 000 1L6 6N@ ‘UaAEUMAN ‘PEOY MAIA INOMeH g SHOHONY BABS J o0us 000 70 LLAN ‘peaysajes ‘enueay uyi4 ‘esnoH Aioja1A, Kedpyom OOMD v9 0€ HaZ SVM ‘UoBuWeny ‘pooMmYdiig ‘piai4 WeUed ‘esnoy pojuels WEL HeL 0015 00 Seo'se CNL OLNL ‘Wey ‘pajsejg ‘peoy IIH pajsezg 6 JBiPES SUYD 00sd St 061 Buoy BuoH ‘peoy xnao, seq Lel ‘AD1D 90/-S0L suayshg ejay 00D 98 918 ONE LMN ‘Uopuoy ‘peoy UO}sny 9gz ‘JeMoL UOJSNy ‘00/4 PsE SWOJSND YF BNUBASY WH 00HO 00 »z9'6 seekojdwy 0039 00 000'01 ZNL OLHY ‘xessng sen ‘Aa|meld ‘pleasinog aut ‘EH UMOL ounog y6nolog Aaymely = 2099 09 0S2'z XdS ELHY ‘xessng ysanq ‘WeYSsIOH ‘aue7 Aupunoy ‘asnoy BuryiA, pr] Jamod salep L099 OZ POL'L 121 6137 “181899107 ‘2892 XO Od sseuisng seg yswug 008d 3 ssouppy owen Key S10}IPa19 Aueduioy - g peywiy (4) Np edseD ap ZL Sto AeW 02 0102 498A 10S Sdl 140 | a6eg A aunyeubis 001 Buyyeyo, saiquy Z cae 0 SL 0 TNE SLNL ‘Way ‘peyselg ‘peoy IH pe}seig 6 yaque]euueop 007TH $8 ) $8 ) TNL SLNE ‘JUay ‘pajseig ‘peoy IH pajsesg 6 Jajpes saydoysuyg = QOSH [B}OL 1ayNI0 pio j@ld ssaippy OweN Akay sjapjoyaseys - 9 paywiy (MN) Ny yedueD