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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 Companes


                                                                                                  Company   Number

                                                                                                       08439292
                                                                                                                          |


                           Name of Company                                                                                1


                             Welford Carpets & Furnishings Limited


                           |/We

                           Mark Grahame Tailby, 39 Castle Street, Leicester, LE1 SWN




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 17 March 2015




                           Signed               | w~w-—)\                      Date          17 March 2015


                                         ,                    \
                           CBA
                           39 Castle Street                                           For omnal    Use
                           Leicester                                  Insolvency Section              Post Ranm




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                                                                                        COMPANIES HOUSE
‘Rule 4 34-CVL                                                                           Form 4 19
                                                                                             /
                 Statement of Affairs

                 Statement as to affairs of

                 Welford Carpets & Furnishings Limited ~

                 on the 17 March 2015 the date of the resolution for winding up ”




                 Statement of truth



                 | believe that the facts stated tn this Statement of Affairs are true


                 Full Name                ASADOULYL         AW        SAN       Wi Ag


                 Signed                       Rete

                 Dated                        \   \ O\        \S_
                                    a
Welford Carpets & Furnishings Limited
Statement Of Affairs as at 17 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged    assets:
Stock                                                                1,049 00                  1,049 00

Estimated   total assets   available for preferential creditors                                1,049 00




Signature                                               Date
      .
                                          a
Welford Carpets & Furnishings Limited
Statement Of Affairs as at 17 March 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   g

Estimated total assets available for preferential creditors (Carried from Page A)                           1,049 00

Liabilities
     Preferential Creditors -
          Department of Employment                                                        6,085 02
          Employees                                                                       1,480 04
                                                                                                            7,565 06
Estimated deficiency/surplus as regards preferential creditors                                             (6,516 06)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (6,516 06)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (6,516 06)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (6,516 06)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              {6,516 06)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         5,000   02
        Employees                                                                         2,298   61
        Department of Employment                                                          7,260   69
        Director's Loan Account                                                          15,000   00
                                                                                                           29,559 32
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                      (36,075 38)

Estimated deficiency/surplus as regards creditors                                                         (36,075 38)

issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                     (36,175 38)




Signature                                             Date
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