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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

                                                                                                                  01606884


                            Name of Company


                              Signature Rugs Limited


                            |/We

                            Gary N Lee, 340 Deansgate, Manchester, M3 4LY

                            Dean Watson,      340 Deansgate, Manchester,    M3 4LY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 February 2015




                            Signed           JA                                         Date           20 February 2015
                                                                C
                            Begbies Traynor (Central) LLP




                                                                                                     wa
                            340 Deansgate                                                      For Official Use
                            Manchester                                     Insolvenc:
                            M3 4LY
                                                                                           TUESDAY




                            Ref      SI114CVL/GNL/DW/JRF/AJH/CJJ
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                            03/03/2015        #257
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Signature Rugs Limited

                on the 20 February 2015 the date of the resolution for winding up




                Statement of truth


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


                                             a) be. chen        Cso      rrotk
                Full Name


                Signed                        _—         C—


                Dated
                                             20    FEB       2015
Signature Rugs Limited
Statement Of Affairs as at 20 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’
Plant & Machinery                                                28,821 00                       10,000 00
Book Debts                                                       17,525 00                       Uncertain
Stock                                                            28,933 00                        5,500 00

Uncharged assets

Estimated total assets available for preferential creditors                                      15,500 00




Signature      —          Cw                        Date      20/0 2/20      Us
Signature Rugs Limited
Statement Of Affairs as at 20 February 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        15,500 00

Liabilities
     Preferential Creditors -
          Employees re Arrears/Hoi Pay                                                    1,896 99
                                                                                                           1,896 99
Estimated deficiency/surplus as regards preferential creditors                                           13,603 01

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NiL
                                                                                                         13,603 01

Estimated prescribed part of net property where applicable (to carry forward)                             5,720 60
Estimated total assets available for floating charge holders                                               7,882 41

Debts secured by floating charges post 15 September 2003
         HSBC Bank Plc                                                                   15,345 00
                                                                                                         15,345 00
Estimated deficiency/surplus of assets after floating charges                                            (7,462 59)



Estimated prescribed part of net property where applicable (brought down}                                  5,720 60
Total assets available to unsecured creditors                                                              5,720 60

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  28,246 77
         Redundancy Costs (Estimate)                                                     82,923 62
         Director Loan Accounts                                                          45,321 66
         HMRC (PAYE)                                                                      6,136 80
         Landlord                                                                        11,202 20
         HMRC (VAT)                                                                      38,193 69
                                                                                                        212,024 74
Estimated deficiency/surplus as regards non-preferential creditors
(exctuding any shortfall in respect of F C's post 14 September 2003)                                   (206,304 14)

Shortfall in respect of   F   Cs post 14 September 2003 (brought down)                                     7,462 59

Estimated deficiency/surplus as regards creditors                                                      (213,766 73)

issued and called up capital
        Ordinary Shareholders                                                            44,000 00
                                                                                                         44,000 00
Estimated total deficiency/surplus as regards members                                                  (257,766 73)




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