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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

                                                                                                                      08666388


                            Name of Company


                             Carpets R Us Limited


                            |/We

                            Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ

                            Simon Welr, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 January 2015




                                                                          =           ~


                            Signed poo                               Ly       J                Date           16 January 2015


                            O'Hara & Co
                            Wesley House                                                              For Official Use
                            Huddersfield Road                                     Insol                      ST   ee        Nae
                            Birstall
                            Batley
                            West Yorkshire, WF17 9EJ                                      x                                  iil       |
                                                                                          ao
                            Ref    C496/POH/SW/KAR                                        2
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Software Supplied by Turnkey Computer Technology Limited   Glasgow                                Al8          17/01/2015            #42
                                                                                                           COMPAMES      UMiiec
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Carpets R Us Limited

                on the 16 January 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            UOMZESSUW              Kwecull           och


                Signed                       meg u        mecullo h

                Dated                        16, VAON\S
Carpets R Us Limited
Statement Of Affairs as at 16 January 2015

A - Summary of Assets
                                                                                 Estimated to
Assets                                                             Book Value      Realise
                                                                        £             £

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets
Sale of Stock                                                           250 00                    250 00
Cash in Hand                                                          4,000 00                  4,000 00
Sale of Goodwill                                                        500 00                    500 00

Estimated total assets available for preferential creditors                                     4,750 00




Signature   MARS    YD.   mecullock.                Date      ib    LAOS
Carpets R Us Limited
Statement Of Affairs as at 16 January 2015

A1_- Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          4,750 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             4,750 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           4,750 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               4,750 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              4,750 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               4,750 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        59,996 64
         Directors                                                                       100,000 00
         Banks/Institutions                                                                  231 14
                                                                                                         160,227 78
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (155,477 78)

Estimated deficiency/surplus as regards creditors                                                       (155,477 78)

{ssued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                1.00
Estimated total deficiency/surplus as regards members                                                   (155,478 78)




Signature    “ZS       GY       Mecullo ot            Date   No, 4,2 Ov1S
O'Hara & Co
Carpets R Us Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                                £

ccoo          Carpet Line Direct Limited                                                 3,849 32
              View logistics
              Park View Road Est
              Hartlepool
              TS25 1HT
cco1          Greenwood & Coope                                                         13,762 30
              Brookhouse Mills, Holcombe Road
              Greenmount
              Bury
              Lancashire
              BL8 4HR
CFO0O         Floorwise Limited                                                          4,079 43
              Unit 1
              Drum Industrial Estate
              Birtley
              Co Durham
              DH2 1AG
CFO01         Fells Carpets Limited                                                       1,017 42
              Treefield Industrial Estate
              Gelderd Road
              Leeds
              LS27 7JU
CFO2          Furlong Flooring Limited t/a Regency                                      31,108 96
              Unit 283
              Carnfield Place
              Walton Summit
              Preston
              PR5 8AN
CHOO          HFD Limited t/a LGS                                                              000
              Thornes Farm Way
              Leeds
              LS9 OAN
C100          Interfloor Limited                                                          5,363 61
              Broadway
              Haslingden
              Rossendale
              Lancashire
              BB4 4LS
CLOO          London General Stores                                                         546 81
              Unit D12
              11th Avenue North
              Gateshead
              NE11    ONJ

CMO0O         Ms Vanessa McCulloch                                                     100,000 00
              192 Geneva Road
              Darlington
              Co Durham
              DL1 4HT

Signature      MGS             VU.   meculllo        ch
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O'Hara & Co
Carpets R Us Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

co0o          Opus Energy Limited
              PO Box 55
              Sheffield
              $98 1DZ
csoo          Santander                                                         231 14
              bs-bl35-0713/090128 52160319/bs
              Po Box 1109
              Bradford
              BD1 5ZJ
Cxo0          XLN Telecom                                                       153 15
              69Bondway
              London
              Sw8 1SQ


12 Entries Totalling                                                       160,227.78

@ - Denotes associate creditor




Signature      MGS        VU   meculLoon
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