Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
2.16B
Name of Company Company number
JLW Realisations 2011 Limited 00749528
previously John Lanham Watts (Carpets) Limited
In the Court case number
HM High Court of Justice, Newcastle upon Tyne 1250 of 2011
District Registry
(full name of court)
(a) Insert full We (a)
name(s) and Steven Philip Ross lan William Kings
address(es) of RSM Tenon Recovery RSM Tenon Recovery
admunistrator(s) Tenon House Tenon House
Ferryboat Lane Ferryboat Lane
Sunderland Sunderland
Tyne and Wear Tyne and Wear
SR5 3JN SR5 3JN
attach a copy of -
*Delete as *the statement(s) of affairs,
applicable *the
statementi
of concurrence
s)} ,
in respect of the administration of the above company
Signed 0. A~ Wo,
Joint / Administrator(s)
Dated 16 November 2011
Contact Details:
You do not have to give any contact Steven Philip Ross
information in the box opposite but if RSM Tenon Recovery
you do, it wil help Companies House to Tenon House
contact you if there is a query on the Ferryboat Lane
form Sunderland
Tyne and Wear
SR5 3JN
The contact information that you give
will be visible to searchers of the
public record +44 (0) 191 511 5000
DX Number 711918 Sunderland 7 DX Exchange
“] When you have completed and signed this form, please send it to the
Registrar of Companies at -
TUESDAY
Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
oan
mira0tt
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
JLW Realtsations 2011 Limited previously John Lanham Watts (Carpets) Di#as28
In the Court case number
HM High Court of Justice, Newcastle upon Tyne District Registry 1250 / 2011
Statement as to the affairs of
JLW Realisations 2011 Limited previously John Lanham Watts (Carpets) Limited
Tenon House
Ferryboat Lane
Sunderland
Tyne and Wear
on the 29 September 2011, the date that the company entered administration
Statement of Truth
| believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 29 September 2011 the date that the company entered administration
Full Name Acexawder oun Watrs
Signed ce tacos
Dated 8. fe - Vote
JLW Realisations 2011 Limited previously John Lanham Watts (Carpets) Limited
‘Statement Of Affairs as at 29 September 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill NIL NIL
Bank overdraft (89,790 00)
Deficiency c/d (89,790 00)
Factored book debts 74,915 00 4,069 00
Factor agreement 6,533 00
10,602 00 10,602 00
Assets subject to floating charge’
Chattel assets 142,682 00 4,470 00
Stock and work in progress 227,318 00 10,000 00
Uncharged assets.
Estimated total assets available for preferential creditors 25,072 00
Signature CLL Date FG ste eolf
JLW Realisations 2011 Limited previously John Lanham Watts (Carpets) Limited
‘Statement Of Affairs as at 29 September 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carned from Page A) 25,072 00
Liabilities
Preferential Creditors -
The insolvency Service 4,000 00
4,000 00
Estimated deficiency/surplus as regards preferential creditors 21,072 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
21,072 00
Estimated prescribed part of net property where applicable (to carry forward) 7,214 40
Estimated total assets available for floating charge holders 13,857 60
Debts secured by floating charges post 15 September 2003
Deficiency b/d 89,790 00
89,790 00
Estimated deficiency/surplus of assets after floating charges (75,932 40)
Estimated prescribed part of net property where applicable (brought down) 7,214 40
Total assets available to unsecured creditors 7,214 40
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade and expense creditors 397,388 00
The Insolvency Service 24,000 00
PAYE and social security 232,057 00
VAT 129,915 00
783,360 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (776,145 60)
Shortfall in respect of F C's post 14 September 2003 (brought down) 75,932 40
Estimated deficiency/surplus as regards creditors (852,078 00)
Issued and called up capital
Ordinary shareholders 33,500 00
33,500 00
Estimated total deficiency/surplus as regards members (885,578 00)
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