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           Rule 2.29                                                                                                          Form 2.16B

                                                  The Insolvency Act 1986

                                                  Notice of statement of affairs                                                 2.16B



                                                  Name of Company                      .                    Company number

                                                  Allied Carpets Group Plc                                  02597113

                                                  In the High Court of Justice,                             For court use only
                                                  Chancery Division, Companies Court                        16503 of 2009
                                                                                (full name of court)


           (a) Insert full name(s) and            We (a) Philip Francis Duffy, Paul John Clark & Geoffrey Wayne Bouchier
           address(es) of administrator(s}
                                                  MCR Corporate Restructuring
                                                  11 St James Square
                                                  Manchester
                                                  M2 6DN

                                                  attach a copy of:-



           *delete as applicable                  * the statement of affairs;

                                                  in respect of the             1   of the above company.

                                                  Signed
                                                           Joint Administrat

                                                  Dated         1G.12.          i   fom




           Contact Details:
                                                  MCR Corporate Restructuring
           You do not have to give any            11 St James Square
           contact information     in the box     Manchester
           opposite but if you do, it will help
           Companies    House to contact you      M2 6DN
           if there is a query on the form.




              nt I ne
SATURDAY




                                                             House, Crown Way, Cardiff CF14 3UZ                        DX 33050 Cardiff
                             ‘ai
                              3272008.
                         COM PAN IES HOUSE




           ADM 04305
Rule 2.29                                                                                                     Form 2.14B


                                    Statement of affairs

                                    Name of Company            ;                         _ | Company number

                                    Allied Carpets Group Plc                                 02597113
                                    In the High Court of Justice      ;                      Court Case Number
                                    Chancery Division, Companies Court                       16503 of 2009
                                                                 (full name of court)

(a}Insert name and address of       Statement as to the affairs of (a) Allied Carpets Group Plc (“Group”), Allied House, 76 High -
registered office of the company
                                    Street, Orpington, Kent, BR& 03Q on the (b) £7 July 2009, the date that the company
                                    entered administration.
(b) Insert date




                                    Statement of Truth |                                            3
                                    I believe that the facts stated in this statement of af/uirs sie a full, true and complete   .
                                    statement of the affairs of the above named company as at (b) 17 July 2009 the date that
                                    the company entered administration.


                                    Full name


                                    Signed


                                   _ Dated




                                                           19/12/2009             212
                                                       COMPANIES HOUSE




ADM 03052
INSOLVENCY ACT 1986

DIRECTORS STATEMENT OF AFFAIRS
A— Summary of Assets

Assets                                                                 Book            Estimated
                                                                       Value           to realise
                                                                      £'000s            £'0005
                                                              Notes
Assets subject to fixed charge:

Brand                                                                    0               250
Fixed Charge escrow bank account held by Barclays                      4,000            4,000
Less due to secured chargeholder                                      (4,250)          (4,250)



Assets subject to floating charge:

Investments                                                           45,434               Q
Intercompany Loan                                                     10,409               t)
Provision against Loans                                               (9,076)              Q
Intercompany current account                                          31,449               tt)
Monies retained by BMS.                                                6,672             6,672




Uncharged assets:                                                        0                 0




Estimated total assets available for preferential creditors                             6,672


                       VLE.
Signature
                       van                                     pate_, 2)        Lo Z




ADM 03052
INSOLVENCY ACT 1986

DIRECTORS STATEMENT OF AFFAIRS

Al — Summary of liabilities
                                                                                         Estimated to
                                                                                            realise
                                                                                            £'000s
            Estimated total assets available for preferential
            creditors (carried from page A)     —    :        ,        £'000s                 6,672
Liabilities

Preferential creditors:


Estimated (deficiency) /surplus as regards preferential
creditors:


Estimated prescribed part of net property where applicable (to             (600)
carry forward)

Estimated total assets available for floating charge
holders                       .


Debts secured by floating charges                                     (32,614)            (32,614)

Estimated (deficiency) / surplus-of assets after floating                                 (26,542)
charges                             ae                 .

Estimated prescribed part of net property where applicable                 600                  600
(brought down)

Total assets available to unsecured creditors                                                  “600
Unsecured non-preferential claims (excluding any shortfall        HMRC *                      4,491
to floating charge holders)                                       Landlords**                  TBD
                                                                  Trade creditors              TBD
Estimated (deficiency)/surplus as regards non- |
preferential creditors (excluding any shortfall to floating                                   (3,891)
charge holders)

Shortfall to floating charge holders (brought down)                                       (26,542)
Estimated (defictency)/surplus as regard creditors                                        (30,433)
Issued and called up capital                                                                  (9,057)
Estimated total (d                           s regards members                            (39,490)

Signature                                                          Date.     02/y   Lo    q




ADM 03052
 Notes


* This VAT balance Is owed under a group election for the three Allied companies (Group, AC (UK)
Limited & Allied Carpets Properties Limited) and the same balance has been Included in the
Statement of Affairs for each of the three companies                   :

 ** Contingent landlord claim pursuant to guarantees given on behalf of subsidiaries




ADM 03052
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