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Rule 4 34-CVL The Insolvency Act 1986                                                    Form 4 20




                                  5.95/99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986


                                                                      For official use




                                                                      Company Number

                                                                        02742880
To the Registrar of Companies Company Number

FISHERS      CARPETS        LIMITED T/A CARLTONS                CARPETS

 {Insert full name(s) and address(es)]

| JM Titley and M Maloney the Joint Liquidators of the above named Company, attach a
statement of the Company's affairs as at 11 March 2013

                       _—

Signed              Cat                            Date      11 March 2013




Presentor's name, address and reference (if
any)

                                          For official use




=                                                                                   wan
Leonard Curtis




                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                                         Form 4 19




                     Statement of Affairs


                     Statement as to affairs of

                     FISHERS CARPETS LIMITED T/A CARLTONS CARPETS
                     on the 11 March 2013 being a date not more than 14 days before the date of the resolution for
                     winding up




                     Statement of truth

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



                                                          .                  a
                     Full name       Toccen            LAM Ver                /1 SHLER.



                     won | &. TAL.
                                 (
                     Dated       uals




 CVLMF419 06-04-10
 FISHERS CARPETS LIMITED T/A CARLTONS CARPETS

                                                                                                           APPENDIX !

SSS                    DIRECTOR'S-ESTMATED STATEMENT-OF-AFFAIRS ASA F-44-MARGH 2013-—_—_

                                                                 Book value                   Estimated to Realise
                                                  Note    £                     £              £                £
 Assets specifically pledged
 None                                               1         Nia                                  Nia
 Less due to finance company                                  (Nil)                                (Nit)
 Surplus / (shortfall) - finance                                                      Nil                             Nil

 Assets not specifically pledged                    2
 Cash at Bank                                            11,583                               11,583
 Debtors                                                  3,400                                3,400
 Stock                                                   12,000                                6,000
 Rates Refund (est )                                      7,000                                 7,000
 Office Furniture and Computer Equipment                    500                                   200
 Plant and Machinery                                      1,500                                   800
 Motor Vehicles                                           7,700                                 2,968
                                                                              43,683                            31,951
                                                                              43,683                            31,951
 Preferential creditors
 Employee claims / ERA 2006 claims (est )           3                          (2,000)                          (2,000}
 Net property available for prescribed part                                   41,683                            29,951

 Less: Prescribed part calculation                  4                               (Nia)                           (Nia)
 Available for floating charge creditor                                       41,683                            29,951
 Shortfall as regards charge holder                                               (Nil)                            (Nil)
 Surplus / (shortfall) - floating charge holder                                41,683                           29,951

 Add back prescribed part                                                          Nia                              Nia
 Available for unsecured creditors                                             41,683                           29,951

 Ordinary Unsecured creditors
 Employee claims / ERA 2006 claims (est )           3    (24,000)                             (24,000)
 H M Revenue & Customs — PAYE / NI (est)            5     (1,800)                              (1,800)
 H M Revenue & Customs - VAT (est )                 5    (17,800)                             (17,800)
 Trade and expense creditors (est )                 6    (44,765)                             (44,765)
 Total value of unsecured creditors                                           (88,365)                          (88,365)
 Estimated deficiency as regards creditors                                    (46,682)                          (58,414)
 Issued share capital                                                            (100)                             (100)
 Estimated deficiency as regards members                                      (46,782)                          (58,514)




  Signed                                                                      11 March 2013
           Mr Joseph Tishler
FISHERS CARPETS LIMITED T/A CARLTONS CARPETS
     1

                                                                                                           APPENDIX II

                               NOTES-TO-THE-ESTHMATEB STATEMENT-OF-AFFAIRS—


         Valuation and Costs
         All book values have been taken from the Company's latest financial information or from valuations obtained
         from independent valuation agents It should be noted that the no provision has been made for the costs of
         preparation of the same, the costs of convening the meetings of members and creditors, agents’ costs or the
         costs and expenses of the Liquidation


         Assets not specifically pledged
         Cash at bank
         The book value of the cash at bank has been provided by the director from the Company's books and records
         and |s made up of cash at bank The cash at bank Is estimated to be realisable in full, subject to any accrued
         bank charges or interest to be applied to the account
         Debtors
         The book value of the debtors has been provided from information in the Companys books and records and
         from information provided from the director It is anticipated that the debtors are realisable in full
         Stock
         The Stock has been subject to an independent valuation by the firm Charles Taylor, who have been
         provisionally instructed by the nominated liquidators The estimated to realise value has been extracted from
         the valuation report for the purpose in the Statement of Affairs
         Rates Refund
         There 1s a Rates Refund due to the Company in the sum of £7,000 this is expected to be realised in full
         Office Furniture and Computer Equipment
         The Office Furniture and Equipment has been subject to an independent valuation by the firm Charles Taylor,
         who have been provisionally instructed by the nominated liquidators +The estimated to realise value has been
         extracted from the valuation report for the purpose in the Statement of Affairs
         Plant and Equipment
         The Plant and Equipment has been subject to an independent valuation by the firm Charles Taylor, who have
         been provisionally instructed by the nominated liquidators The estimated to realise value has been extracted
         from the valuation report for the purpose in the Statement of Affairs
          Motor Vehicles
         The Motor Vehicles have been subject to an independent valuation by the firm Charles Taylor, who have been
         provisionally instructed by the nominated liquidators The estimated to realise value has been extracted from
         the valuation report for the purpose in the Statement of Affairs




Signed           2    7A                                                     11 March 2013
         Mi.   seph Tishter
     FISHERS CARPETS LIMITED T/A CARLTONS CARPETS


                                                                                                                  APPENDIX II

Ss                   aaaaaaNO TES TO-FHE-ESTIMATED-S TATEMENT-OF-AFFAIRS (cont)


                   Preferential creditors
                   The Company had 8 employees who will be entitled to claim arrears of pay and holiday pay (subject to certain
                   limits) from the Redundancy Payments Office ("RPO") (a government department) The RPO will then lodge a
                   preferential claim against the Company in respect of the payments it has made Preferential claims have been
                   estimated at £8,000 for the purposes of the statement of affairs
                   Employees will also be able to lodge redundancy claims and compensation claims as a result of not receiving
                   Statutory notice of redundancy with the RPO These claims will also be paid by the RPO (subject to certain
                   limits), who will lodge an unsecured claim against the Company
                   Prescribed part
                   As the Company has no unsatisfied post-Enterprise Act charges, there will be no requirement to set aside a
                   prescribed part in this case
                   The method of calculating the prescribed part is given below
                   Where the net property does not exceed £10,000
                   50% of that property
                   Where the net property exceeds £10,000
                   50% of the first £10,000, plus 20% of the property which exceeds £10,000, up to a maximum prescribed part of
                   £600,000
                   HM Revenue & Customs — PAYE / NI & VAT
                   The liability to HMRC in respect of unpaid PAYE, NIC and VAT has been extracted from the Company's books
                   and records The outstanding liabilities are in respect of the following periods
                   PAYE INIC - 2012/2013
                   VAT ~ 2012/2013
                   Trade and expense creditors
                   Details of the Company's trade and expense creditors have been extracted from the Company's books and
                   records A detailed list of these amounts has been provided at Appendix II The amounts shown should not be
                   regarded as agreed Where applicable certain creditors have been shown as £100 for the purpose of the
                   Statement of Affairs until definitive amounts owed are received




     Signed                                                                          11 March 2013
              ('     Joseph Tishler
FISHERS CARPETS LIMITED T/A CARLTONS CARPETS

                                                                              APPENDIX IIt
  =                 =        =    > ==   = SGHE
                                              OF DU
                                                  GREDI
                                                      LEFORS—
                                                            - ———
See attached list




                             Ah                         —

 Signed      ;      Ak                                        11 March 2013
          r Joseph Tishler
B - Company Creditors                                Page


                 Name & Address                             Amo unt of Debt

                 A&A Carpets                                       £54420
                 Unit 20 Devonshire Road
                 Oakhill Trading Est
                 Worsley
                 Manchester
                 M28 5PT
co002            Abingdon Fiooring Limited                          £365 63
                 Accounts Department
                 Unit 5 Wharfedale Bus Park
                 Edward Street
                 Bradford
                 BD4 9RT
C0003            Bali & Young Ltd                                 £7,755 03
                 53 Causeway Road
                 Earlstree Ind Est
                 Corby
                 NN17 4DU


C0004            N V Balta Industries                             £6,147 49
                 Wakkensteenweg 2
                 B-8710 St Baafs Vyve
                 Belgium



C0005            B 1 G Floorcoverings nv                          £2,263 32
                 Ryksweg 442
                 B-8710
                 Belgium



C0006            Furlong Carpets (Central) Limited               £11,850 07
                 Unit 283
                 Carnfield Place
                 Walton Summit
                 Bamber Bridge
                 Preston
                  PR5 8AN
C0007             Lano Carpets NV                                     £95 00
                  PO Box 200
                  B-8530 Harelbeke
                  Belgium



 C0008            Lee Floorstoke Ltd                                  £69 31
                  Unit B1 The Dresser Centre
                  Whitworth Street
                  Off Ashton Old Road
                  Openshaw
                  M11 2NE




                                                                          rote   mie
               ~ Signature”
                                  ra
                              i
   B - Company Creditors                               Page          2


   Code             Name & Address                            Amount of Debt
——ernha9q=
   Cu0Us            DM     Miler Cimited                             Lae     72
                    Unit 6 George Leigh Street
                   Ancoats
                    Manchester
                    M4 6BD


   C0010            Mono Alarm Installations Limited                 £337 50
                    New Hail
                    Liverpool Road
                    Eccles
                    Manchester
                    M30 7LJ
   coo11            N Power Business                                 £824 28
                    Birch House
                    Joseph Street
                    Oldbury
                    West Midlands
                    B69 2AQ
   c0012            North West Design Studios Ltd                  £1,093 20
                    Post Returned




   C0013            Right Fuelcard                                       £70 06
                    Gibralter House
                    Bowcliffe Road
                    Hunslet
                    LS10 1HB


   C0014            Scottish Power                                        £100
                    1 Atlantic Quay
                    Glasgow
                    G2 8SP



   C0015            Gateshead Card Centre                                 £100
                    Po Box 27
                    Victory House
                    Fifth Ave
                    Gateshead
                    NE8 i1HJ
   C0016            Sage (uk) Limited                                     £100
                    Addlington House
                    Compton Road
                    London
                    SW19 7QA




    F345Q
                    sn } To.
B ~ Company Creditors                             Page          3


                 Name & Address                          Amount of Debt
                                                              Pa-4k
                  Thompson Jones                              £3-459-60
                 2 Heap Bridge
                 Bury
                 BL9 7HR



C0018            Timzo Tufting Industry BV                    £1,132 20
                 Nyverherdstraat 27
                 8281 JO Genemuiden
                 Holland



C0019            T Mobile (UK) Ltd                                  £27 78
                 Hatfield Business Park
                 Hertfordshire
                 AL10 SBW



C0020            Wilkies                                       £3,322 02
                 Treefold Ind Est
                 Gelderd Road
                 Gildersome
                 Morley
                 Leeds
                 LS27 7JU
co021            102 4 Wish FM                                 £1,047.60
                 Orrell Road
                 Wigan
                 WNS5 8HJ



c0022            Company Barclay Card                                 £100
                 Po Box 3000
                 Teeside business Park
                 Stockton on Teas
                 TS17 6YG


 C0023            Fuel Genie                                        £743 03
                  PO Box 6139
                  4 Trinity Court
                 Broadlands
                 Wolverhampton
                 WV1        9RQ
 C0024           ALD Automotive                                     £159 10
                  Oakwood Park
                  Lodge Causeway
                  Bristol
                  BS16 3JA




                  Signature           \   .   -
                                  6
 F345Q
B - Company Creditors                              Page          4


                 Name & Address                           Amount of Debt

                 CVS Business Ratés Speciallists               £3,60000     ~
                Oakland House
                Talbot Road
                Old Trafford
                Manchester
                M16 OPQ
C0027            Wigan Borough Council                               £100
                 Civic Buildings
                 New Market Street
                 Wigan
                 WN?1 1YD


C0028            Bluefin Insurance Services Ltd                      £100
                 C/o Premium Credit
                 Po Box 350
                 Epsom
                 KT17 1WP


c0029            Shakoori Ali                                        £100
                 108 Walmersley Road
                 Bury
                 BLO 6DX


C0030            Kay Telecoms Limited                                £100
                 Po Box 465
                 Bury
                 Lancs
                 BL8 9BT


C0031            Oss                                                 £100
                 Security House
                 Bridge Road
                 Mossley Hill
                 Liverpool
                 L18 5EG
C0032            Thomas Higgins                                      £100
                 Capital Buildings
                 10 Seaview Road
                 Wallasey
                 CH45 4TH


C0033            HM Revenue & Customs                                £100
                 Customer Operations
                 BP 4009
                 Benton Park View
                 Longbenton
                 Newcastle Upon Tyne




                                 | A —
                 NEQ8 1Z2Z




                 Signature
F345Q                        (
   B - Company Creditors                                     Page          5
            .
     ‘

   Code              Name & Address                                 Amount of Debt
"enn oo         oo
  Cos                Redundancy Payments Office                      —=F8-00000       -
                     Cobalt Square
                     83-85 Hagley Road
                     Birmingham



   C0036             Redundancy Payments Office                          £16,000 00
                     Cobalt Square
                     83-85 Hagley Road
                     Birmingham



   C0037             HM Revenue & Customs                                £17,800 00
                     Durrington Bridge House
                     Barrington Road
                     Worthing
                     West Sussex


   C0038             HM Revenue & Customs                                 £1,800 00
                     Durrington Bridge House
                     Barrington Road
                     Worthing
                     West Sussex


                     TOTAL CREDITORS' CLAIM                              £88,365 34




                     Signature                    Date   I    “3    13
    F345Q