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                                                                                                                       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)


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