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 02133502 | Name of Company Central Roofing Services Limited 1/We Shane Biddlecombe Gordon Johnston 12/14 Carlton Place 12/14 Carlton Place Southampton Southampton $015 2EA SO15 2EA the liquidator(s) of the above named company attach a statement of the company affairs as at 23 December 2014 Signed Date 23 December 2014 HJS Recovery (UK) Ltd 12/14 Carlton Place Southampton Insolve $O15 2EA *A3YIRKEA® A18 06/01/2015 #1 COMPANIES HOUSE *A3YIRKGA* Ref 5619CENX/SB/GJ/SJ/CB/HS A18 06/01/2015 #10 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Central Roofing Services Limited on the 23 December 2014 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 Zen Signed (L> v Co Loren Dated 12 | izli4 Central Roofing Services Limited Statement Of Affairs as at 23 December 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets. Motor Vehicles 7,385 00 5,000 00 Estimated total assets available for preferential creditors 5,000 00 Signature 0 IT Coleen Date 23 h 2\ Ue Central Roofing Services Limited Statement Of Affairs as at 23 December 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,000 00 Estimated prescribed pari of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surptus of assets after floating charges 5,000 00 Estimated prescribed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors 5,000 00 Unsecured nen- preferential claims (excluding any shortfall to floating charge holders) fade & Expense Creditors 99,333 67 Barclays Bank Pic 27,000 00 HM Revenue & Customs - VAT 7,560 59 HM Revenue & Customs - PAYE 9,932 12 - _ 143,826 38 Estimated deficiency/surplus as regards non-preferential creditors (exctuding any shortfall in respect of F C's post 14 September 2003) (138,826 38) Estimated deficiency/surplus as regards creditors (138,826 38) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (138,828 38) Signature (CS \ C3 \ oe —~ Date 23 bali 8S 60 LOZ Jequianag €z €0 £402 J8A TOS Sdl $40 | eBeg Al )alee BOND N co Dh ainjeuBbig ge 9Z8‘erL Burpjeyo, saujuy zz 8 per VAL LLG ‘Jesiog ‘Jayseyosog ‘ajeysy jewjsnpuy jnoqere; ‘py WN Bulze|s se Ise 00M9 Ze 18 $96 | p31 J818989187 ‘8666 XOG Od Buia 00AD LZ O€2'E ONZ SNN ‘vo}duweyyON ‘esnoH Aeaq 26p07 SUIJ8g SIAGL] COLO 000 NUY6 ZL ‘Ja}sayoiog ‘uopVeNs ‘peoy Ja}sayoi0g EE UOS Y WeaH ef AoUeYNSUOD BuyooY yseIoads ZOSO v6 129 599 ZZN ‘YOpUO) ‘peoy UOPUaIe|D ‘Bde|q JOWASIIND € syoeg UBWAYS oso 00 790'6} ASL LLG ‘Ja}seyosog ‘aje}s3 Super) aroid “v6 yu) Buipjoyeos SMS 0089 00 00S‘I GHL LZHg ‘euoquijy ‘wey aso|y Bu07 yy yun SuJOquAA saliddng Buyooy foe}sfe) %6 62'L DdZ LLG ‘yeIseyosog ‘peoy Aingpunog ‘sen, Ainqpunog YL wun JSEPIMO 0009 OS £82 ACL 6LHa ‘eBeuems ‘peoy jelosawwi0g q/L ayezeg yoaqind b0d9 00 000‘0E OX6 ZLG ‘J8}seydI0Q ‘seqqy SwNoquajuiAA ‘YOOpped ayL Z SJOMpEa] Mid 00d9 02 Les‘) PEt SLOS ‘uo}dueyjnos ‘peoy Aeg sana Jaqui, akayy COWS 00 00S'2 3G} 11d ‘asayouog ‘eas yNog ‘adeJa] YING p 0D pue aue| Aor Lora 00 8€L'9 (SZ PZHE ‘PoomBury ‘spueuos] JS ‘peoy apiskepy SE Buyooy sewer uyor oor5 ZL Z€6'6 Sr ZING ‘Buryyon, ‘peoy ucjbuiweg ‘esnoy eBpug uoyBuuing FBAWd - SWoysnD 9 anuaAsY WH LOHO 6S 09S'Z ANE LAAN ‘UOpUCT ‘peoy UOJsNyZ 9gz ‘WaMOL UOJSNA ‘Joo)-4 ple ‘sauNoag yg AUBAJOSU] LVA - SwoIsng 9 anueAsy WH 00HO €6 £tr'e LLZ EAD ‘Aquaacg ‘Wed sseuisng Agjulg ‘asnoH uleqos-jules PIT UONNQLYSIg Buipjing uleqos-juIeS 0099 Or OSr'L AD 9191 ‘Spaa7] ‘aso|D SJaAPay “We SSeuisng poomMsUMe’] ‘asnoH eipuexaly S8DIAIBS pled jen4 0049 1sg €9 S28 LLL ‘Jesiog ‘wine, picypuRlg ‘peoy Aingsayeys seyBIH ‘wed ssauisng esuuNs YS \We00INg 0049 eels VAL LL ‘Jesiog ‘sajsayoiog ‘ejeysQ [euysnpu| jnoqevew ‘eq Wun Jaquui | JISEYdIOG 00ad 00 000'2Z Lb 1LG Yesiog “aIssyqs0g ‘Jag WNOS OL did yueg shejeg c0g9 98 Zbr CZ OLON ‘weyBbuijoy ‘ed jeujsnpuy WNIpeIS ge Z UMOID [jog Load 9Z 80S'SL YO? 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