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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

                                                                                                                01693769


                           Name of Company


                             Whiteley-Wurdart (Interiors) Ltd t/a Carringtons


                           |/We

                           Mary Anne     Currie-Smith,   3a Crome     Lea Business     Park, Madingley       Road,    Cambridge,   CB23
                           7PH

                           Louise    Donna   Baxter,   The   Old   Exchange,   234   Southchurch     Road,    Southend-on-Sea,         SS1
                           2EG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 28 January 2015




                           woul         WA             LSAAY                            Date           28 January 2015




                           =                                                                         WAN
                           Begnies Traynor (Central) LLP                                       For Official Use

                           Temple Point                                        Insolvency S




                           Ref      WHO65CVL/MACS/LDB/LAE/CX'                                                        05/02/2015        #228
Software Supplied by Turnkey Computer Technology Limited Glasgow                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Whiteley-Wuidart (Interiors) Ltd t/a Carringtons

                on the 28 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                ferek        ANTHONY            Oo     maes


                Signed


                Dated                    23 \ ‘\ 2O01\S
Whiteley-Wuidart (Interiors) Ltd t/a Carringtons
Statement Of Affairs as at 28 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Leasehold Property Market Square                                  25,000 00                  25,000 00
Inter-company debt   White Dart                                  172,463 43                  Uncertain
Cash at Bank Barclays                                              4,206 06                   4,206 06
Cash in Building Society   Nationwide                             15,222 80                  15,222 80

Estimated total assets available for preferential creditors                                  44,428 86




Signature     Phibsuide® —                                    aeling
Whiteley-Wuidart (Interiors) Ltd t/a Carringtons
Statement Of Affairs as at 28 January 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                         44,428 86

Liabilities
    Preferential Creditors -
         Employees re Arrears/Hol Pay                                                      4,058 52
                                                                                                           4,058 52
Estimated deficiency/surplus as regards preferential creditors                                            40,370 34

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          40,370 34

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              40,370 34

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             40,370 34

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             40,370 34

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade Creditors                                                                  74,199 70
         Redundancy                                                                       17,673 55
         Pay in lieu of notice                                                            17,147 08
         Directors toan accounts                                                          67,592 20
         HMRC (non VAT)                                                                    9,610 11
         HMRC (VAT)                                                                       57,426 97
         Inter-company creditor    Sparkstore Ltd                                         74,199 86
                                                                                                         317,849 47
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (277,479 13)

Estimated deficiency/surptus as regards creditors                                                       (277,479 13)

Issued and called up capital
         Preference Shareholders                                                         210,000 00
         Ordinary Shareholders                                                               100 00
                                                                                                          210,100 00
Estimated total deficiency/surplus as regards members                                                   (487,579 13)




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