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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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