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                                                                                                                Form 4 20
Rule 4 34 - CVL




                                                                                          9/99
         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

                                                                                            03119044


         Name of Company


         Casey Contract Floonngs Limited


         1/We
         Daren Mills                                                          Nigel Price
         10th Fioor                                                           10th Floor
         Temple Point                                                         Temple Point
         1 Temple Row                                                         1 Tempte Row
         Birmingham                                                           Birmingham
         B2 SLG                                                               B2 5LG




         the liquidator(s) of the above named company attach a statement of the company affairs
         as at 18/08/2011




         Signed                                                   Date         18 August 2011




                                                                  ALTE
                                   \




                                                                                                                            .
         Begbies Traynor (Central) LLP
         10th Floor                                                           For Official Use
         Tempie Point
         1 Temple Row
         Birmingham
         B2 5LG
                                                                                       SATURDAY




         Ref      CA164CVUDJM/NYP/REF/HLT
                                                                                                            20/08/2011
                                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Casey Contract Floorings Limited

                on the 18 August 2011 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             teamy       Usterr          Casey


                Signed                  Vala tly

                Dated                  \s Ig (Zo d
Casey Contract Floorings Limited
Statement Of Affairs as at 18 August 2011

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash in Hand (sale of Motor Vehicle)                                                               700 00
Book Debts                                                          74,473 00                  21,029 02
Inter-company debt                                                  §7,407 00                   Uncertain
Corporation Tax Refund                                               3,784 00                          NIL

Estimated total assets available for preferential creditors                                    21,729 02




Signature     ERLE                                  Date   18/8     fot

                        p
Casey Contract Floorings Limited
Statement Of Affairs as at 18 August 2011

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          21,729 02

Liabilities
    Preferential Creditors -
         Employees re Arrears/Hol! Pay                                                      495 00
                                                                                                              495 00
Estimated deficlency/surpius as regards preferential creditors                                             21,234 02

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           21,234 02

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                                               21,234 02

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              21,234 02

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              21,234 02

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade Creditors                                                                 108,416 00
         Employees (redundancy/notice)                                                   12,132   00
         Bank overdraft (Lloyds TSB)                                                     18,837   00
         HM Revenue & Customs (PAYE/NIC)                                                 14,687   00
         HM Revenue & Customs (VAT)                                                      32,767   00
                                                                                                          186,839 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (165,604 98)

Estimated deficiency/surplus as regards creditors                                                        (165,604 98)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                 2.00
Estimated total deficiency/surplus as regards members                                                    (165,606 98)




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Begbies Traynor (Central) LLP
Casey Contract Floorings Limited
Employees


Key           Name

Ecoo          Fran Casey
ECo1          Bob Casey
EHOO          Mr Kenneth Hurst




Signature            wey

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