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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

                                                                                                            01350240


                           Name of Company


                             Roundwood Carpets (Wakefield) Limited


                           I/We
                           Dave Clark
                           26 York Place
                           Leeds
                           LS1 2EY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 05 July 2012




                            =
                           Signed                                                  Date               12 August 2013




                                                                                      yin
                           Clark Business Recovery Limited
                           26 York Place                                                  For Official Use
                            Leeds                                     Insolvegry   Gactian        |




                            Ref     ROQU2012/DNC/PH/PDC
                                                                                                    43/08/2013         #.
Software Supplied by Tumkey Computer Technology Limited   Glasgow                                        S HOUSE
                                                                                               COMP ANIE
Rule 4 34-CVL                                                                                     Form 4 18

                Statement of Affairs

                Statement as to affairs of

                Roundwood Carpets (Wakefield) Limited

                on the 5 July 2012 the date of the opinion formed by the liquidator under section 95
                of the Insolvency Act 1986




                Statement of truth


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


                Full Name                    D.   Grad.


                Signed                   YBN


                Dated                    idol




                                                                              *Q2ESTSJD*
                                                                    aia        06/08/2013   #40
                                                                          COMPANIES HOUSE
t



Roundwood Carpets (Wakefield) Limited
Statement Of Affairs as at 18 July 2013

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

Assets subject to fixed charge
Freehold Land & Property                                             590,000 00     Uncertain
                                                                                           NIL                 NIL
Goodwill                                                                                  100
    Rent                                                                              9,000 00
    Lloyds TSB Bank Pic                                                           (202,037 00)
    Deficiency c/d                                                                (193,036 00)


Assets subject to floating charge

    Uncharged assets
    Plant & Machinery                                                  5,000 00                           4,000 00
    Motor Vehicles                                                    12,000 00                          10,000 00
    Stock                                                             35,000 00                          15,000 00
    Cash Takings                                                                                          3,298 00

    Estimated-total assets available for preferential creditors                                          32,298 00




    Signature                                           Date      iqo7| 1%
vu



 Roundwood Carpets (Wakefield) Limited
 Statement Of Affairs as at 18 July 2013

 A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

 Estimated total assets available for preferential creditors (Carried from Page A)                         32,298 00

 Liabilities
      Preferential Creditors -
                                                                                                                  NIL
 Estimated deficiency/surplus as regards preferential creditors                                            32,298 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           32,298 00

 Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
 Based on floating charge assets of Nil
 Estimated total assets available for floating charge holders                                              32,298 00

 Debts secured by floating charges post 15 September 2003
          Deficiency b/d                                                                  193,036 00
                                                                                                          193,036 00
 Estimated deficiency/surplus of assets after floating charges                                           (160,738 00)



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

 Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                        96,498 00
          Rates                                                                             9,823 00
          RPO Employees Claim                                                              35,994 00
          HM Revenue & Customs - PAYE/NIC                                                  26,471 00
          HM      Revenue & Customs - VAT                                                  30,306 00
                                                                                                          199,092 00
 Estimated deficiency/surplus as regards non-preferential creditors                 '
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (199,092 00)

 Shortfall in respect of F C's post 14 September 2003 (brought down)                                      160,738 00

 Estimated deficiency/surplus as regards creditors                                                       (359,830 00)

 Issued and called up capital
                                                                                                                  NIL
 Estimated total deficiency/surplus as regards members                                                   (359,830 00)




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                                                                                                            Companies House
     DAVE CLARK
     CLARK BUSINESS                RECOVERY          LIMITED
     26 YORK PLACE
     LEEDS                                                                                             Liquidation Section
     LS1 2EY                                                                                           Companies House
                                                                                                       Crown Way
                                                                                                       Cardiff
                                                                                                       CF14 3UZ
                                                                                                       Telephone +44(0) 29 20380899
                                                                                                       Fax +44(0) 29 20380515
      Your Ref                                                                                         DX 33050 Cardiff
      Our Ref = 4 18/4 71/01350240/HC                                                                  www compameshouse gov uk
      Date      07/08/2013


       Dear Sir

       ROUNDWOOD                CARPETS (WAKEFIELD) LIMITED

       Thank you for your enclosed documents                    Unfortunately, we have been unable to accept them
       for the following reason(s):

       The Form 4.18 must be attached to a Form 4.20.

       I am returning the Form 4.71 because if this form 1s registered the company will be dissolved
       three months later.

       The Form 4 68 has been registered

       Please return the Form 4.20 together with the Form 4.18 as soon as possible

       Yours faithfully



            Oe Lilo
       Helen Czekay

       Encs
                                                                                                                                                   2.
                                                                                                                                                   a]
                                                                                                                                      EXCELLENCE


                                                                                                                                              BEE
                                                                                                                                      CUSTOMER
                                                                                                                                      SERVICE




Compamies   House ts an Executive Agency of the Department for Business, Innovation and Skills (BIS)
                                                           CoPY

                                                                                                          Companies House
      DAVE CLARK
      CLARK BUSINESS RECOVERY                        LIMITED
      26 YORK PLACE
      LEEDS                                                                                          Liquidation Section
      LS1 2EY                                                                                        Companies House
                                                                                                     Crown Way
                                                                                                     Cardiff
                                                                                                     CFI4 3UZ
                                                                                                     Telephone +44(0) 29 20380899
                                                                                                     Fax +44(0) 29 20380515
        Your Ref                                                                                     DX 33050 Cardiff
        Our Ref      4 20/600/01350240/HC                                                            www companieshouse gov uk
        Date         26/07/2013



        Dear Sir

        ROUNDWOOD              CARPETS (WAKEFIELD) LIMITED

        Thank you for your enclosed documents.                 Unfortunately, we have been unable to accept them
        for the following reason(s).

        Our records show that this company 1s                 Members Voluntary Liquidaiton.

        If the Members Voluntary Liquidation is converting to a Creditors Voluntary Liquidation you
        should file a Form 4.20 together with a Form 4 18, not a Form 4.19.

        If you wish to file a Progress Report it should be sent under cover of a Form 4.68

        Please amend your document and resubmit it as soon as possible.

        Yours faithfully




        Helen Czekay

        Encs




Companies House ts an Executive Agency of the Department for Business, Innovation and Skills (BIS)