CARING HANDS HOMECARE GROUP LIMITED

Company Number: (08385707)

Registered office: Chandler House, 7 Ferry Road, Office Park Riversway, Preston, PR2 2YH

Principal trading address: Chandler House, 7 Ferry Road, Office Park Riversway, Preston, PR2 2YH

This Notice is given under Rules 6.14, 15.7 and 15.8 of the Insolvency (England and Wales) Rules 2016 ("the Rules"). It is delivered by Anthony Bamber, Director of the Company, c/o Andrew Rosler, of Ideal Corporate Solutions Limited, Lancaster House, 171 Chorley New Road, Bolton, BL1 4QZ (telephone number 01204 663 000).

It is proposed that the following decisions be made: The creditors confirmed the nomination of the liquidator appointed by the members and accordingly, Andrew Rosler remains as liquidator of the company and that a Liquidation Committee will not be established.

A resolution to wind up the company is to be considered by shareholders on 28 March 2018.

The proposed liquidator who is qualified to act as insolvency practitioner is Andrew Rosler (IP No. 9151) of Ideal Corporate Solutions Limited, Lancaster House, 171 Chorley New Road, Bolton BL1 4QZ.

On the two business days falling next before the decision date, a list of the names and addresses of the company's creditors will be available for inspection free of charge at Ideal Corporate Solutions Limited, Lancaster House, 171 Chorley New Road, Bolton, BL1 4QZ.

The directors, before the decision date and before the end of the period of seven days beginning with the day after the day on which the company passed a resolution for winding up, are required by section 99 of the Insolvency Act 1986 (i) to make out a statement in the prescribed form as to the affairs of the company, and (ii) send the statement to the company's creditors.

In respect of each of the decisions proposed above, if less than 10% in value of creditors (who would be entitled to vote if a vote were taken) ("the Threshold") object to it in accordance with the procedure set out below, the creditors are to be treated as having made the proposed decision. Otherwise, the creditors are to be treated as not having made such a decision and a physical meeting shall be convened to consider the decisions.

In order to object to one or more of the proposed decisions, you must deliver a notice, stating that you so object (and specifying to which one or more of the proposed decisions your objection relates) to David Taylor, director of the company c/o Andrew Rosler, of Ideal Corporate Solutions Limited, Lancaster House, 171 Chorley New Road, Bolton, BL1 4QZ not later than the time set out below. In addition, you must have also delivered a proof of debt (unless one has already been submitted) by the time set out below, failing which your objection will be disregarded.

It is the convener's responsibility to aggregate any objections to see if the threshold is met for the decision to be taken as not having been made. If the threshold is met the deemed consent procedure will terminate without a decision being made and a physical meeting shall be convened.

All objections and proofs of debt must be submitted in writing to David Taylor, director of the company c/o Andrew Rosler, of Ideal Corporate Solutions Limited, Lancaster House, 171 Chorley New Road, Bolton, BL1 4QZ by one of the methods set out below: By post to Ideal Corporate Solutions Limited, Lancaster House, 171 Chorley New Road, Bolton, BL1 4QZ. By fax to 01204 663000. By email to services@idealcs.co.uk

Please note that, if you are sending documents by post, you must ensure that you have allowed sufficient time for them to be delivered to the address above by the time set out below. Unless the contrary is shown, an email is treated as delivered at 9.00 am on the next business day after it was sent.

All objections and proofs of debt must be delivered by 23.59 hours on the Decision Date, 28 March 2018. Any creditor whose debt is treated as a small debt in accordance with Rule 14.31(1) of the Rules must still deliver a proof if the creditor wishes to object. A creditor who has opted out from receiving notices may nevertheless object if the creditor also provides a proof by the time specified above.

In addition, creditors who meet one or more of the statutory thresholds listed below may, between the delivery of this notice and the Decision Date, require a physical meeting to be held to consider any matter.

Statutory thresholds to request a meeting: 10% in value of the creditors. 10% in number of the creditors. 10 creditors.

A creditor may appeal a decision by application to the court in accordance with Rule 15.35 of the Rules. Any such appeal must be made not later than 21 days after the Decision Date.

Further details contact: Andrew Rosler, Tel: 01204 663 000,

David Taylor, Director

16 March 2018

Ag SF121498