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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

                                                                                                       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)




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