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                                                                                                                            Form 4 20
Rule 4 34-CVL                  The Insolvency Act 1986

                               Statement of Company’s

                                                                                                     |
                               Pursuant to Section 95/99 of the
                               Insolvency Act 1986




                               To the Registrar of Companies



                                                                                                            Company Number
                                                                                                                     08850612


                               Name of Company
    (a) Insert full name of
                 company       (8) Charlesworth Interiors Ltd




    (b) Insert full name(s)    We      (b) Andrew Little and Peter William Gray
          and address(es)
                               8 High Street, Yarm, Stockton on Tees TS15 9AE


            (c) Insert date    the liquidator(s) of the above-named company attach a statement of the company’s affairs as
                               at(c)      19 February 2015




                               Signed           | .    0 ~      | Ca              Date      19 February 2015



        Presenter’s name,           Andrew Little




                                                                                                     Mn
                                                                                                         For Official Use
 address and reference (if
                                                                                                                 1
                        any)        8 High Street, Yarm, Stockton on
                                    Tees, TS15 9AE
                                                                                         WEDNESDAY




                                    Tel     01642 790790
                                    Ref     AL\MF\C1579                                                        25/02/2015        #154
                                                                                                           COMPANIES HOUSE
 Rule 4 34-CVL                                                                                          Form 419

                 Statement of Affairs
                                                  CHARLESWORTH INTERIORS LTD

                 Statement as to affairs of Charlesworth Interiors Lid
                 on the 19 February 2015 belng a date not more than 14 days before 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       Mr Raymond McCall


                 Signed                Cel


                 Dated                     / a: 2 /: 1S”




sew CRMCM. my,                              19/215
  A- SUMMARY OF ASSETS

                                       Book Value       Estimated to Realise
                                                 £                          £

  Assets Subject to Specific Charge

  Assets Subject to Fixed Charge

  Assets Subject to Floating Charge

 Assets not Subject to Charge
      Cash at Bank at appointment               1,074                   1,074
      Debtors (Pre-Appointment)                 7,928               Uncertain

 Available to preferential creditors            9,002                   1,074




Signature.   CR        path              Date
                                                        14/2)0s-
  A1 ~ SUMMARY OF LIABILITIES

                                                                                          Estimated to Realise
                                                                                      £                       £

  Estimated total assets available for preferential creditors                                             1,074

  Liabilities
        Wages                                                               (1,600)
         Holiday Pay                                                        (1,600)
                                                                                                        (3,200)
  Estimated Surplus (Deficiency) as regards preferential creditors                                      (2,126)

  Estimated total assets available for floating charge holders                                              NIL

       Debts secured by floating charge                                                                        0
 Total assets available to unsecured creditors                                                              NIL

 Unsecured non-preferential claims
 (excluding any shortfall to floating charge holders)
        Associated Creditors                                               (22,025)
        Employees                                                           (1,456)
        HM Revenue and Customs                                              (1,964)
        Trade and Expense Creditors                                        (10,383)
        Deficiency in Preferential Claims (b/d)                             (2,126)
                                                                                                       (37,954)
 Estimated Surplus (Deficiency) as regards non preferential creditors                                  (37,854)
 (excluding any shortfall to floating charge holders)

        Share Capital.
        Ordinary Shares                                                       (100)
                                                                                                          (100)
 Estimated Surplus (Deficiency) as regards members                                                     (38,054)




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