TXT Random Viewer

                                                                                                            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