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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

                                                                                                             08591886


                           Name of Company


                             Central Textiles Limited


                           |/We

                           Roderick Graham Butcher, 79 Caroline Street, Birmingham,             B3 1UP




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 19 March 2015




                                                           t

                           Signed Li                on         B               Date                 19 March 2015
                                       iW       (
                           Butcher Woods
                                                                                      For Official Use
                           79 Caroline Street
                            Birmingham                                Insolvency£
                                                                                      TUESDAY




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STATEMENT OF AFFAIRS


Name of Company                                               Company Number


Central Textiles Limited                                      04562372


Statement as to the affairs of

Central Textiles Limited
Unit 30
Marchington Industrial Estate
Braunton
EX33 1ND


On 19 March 2015 the date of the Creditors Voluntary Liquidation




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 19 March 2015 the date of the Creditors
Voluntary Liquidation
CENTRAL TEXTILES LIMITED
A- SUMMARY OF ASSETS
This is the exhibit A referred to in the statement of truth of Joanne Fitzgerald on 19 March
2015
 Assets                                            Book Value              Estimated to Realise
                                                        £                           £
 Assets specifically pledged:-




 Assets not specifically pledged:-




 Cash in Hand                                                      8,000                       8,000




 Estimated total assets available for
 preferential creditors                                                                        8,000


Signature                                                   Date
CENTRAL TEXTILES LIMITED
A1 - SUMMARY OF LIABILITIES
This is the exhibit A1 referred to in the statement of truth of Joanne Fitzgerald on 19 March
2015,
                                                                                Estimated to realise £

 Estimated total assets available for preferential                      £                        8,000
 creditors (carried from page A)



 Liabilities

 Preferential creditors -                                     £



 Arrears of Wages and Holiday Pay                                                                   Nil

 Estimated surplus as regards preferential                              £                        8,000
 creditors

 Debts secured by a floating charge -



                                                                                                    Nil

 Estimated surplus as regards non-preferential                              £                    8,000
 creditors

 Unsecured claims -                                           £


 HM Revenue & Customs re          PAYE / NIC                      85,192

 HM Revenue & Customs re VAT                                        4,901

 Director's Loan                                                    8,000




                                                                                               95,093
 Estimated deficiency as regards creditors                                  £                  87,093
 Issued and called up capital -

 1 Ordinary Share of£1 each                                                                              1


 Estimated total deficiency as regards                                      £                  87,094
 members



Signature                                            Date
* Butcher Woods
  Central Textiles Limited
  Creditors with Statement of Affairs Figures


 Key              Name                                                        SofA1     SofA2         SofA Total

 CFOO             JOANNE FITZGERALD                                          8,000 00    000            8,000 00
 CHOO             HM Revenue and Customs - PAYE/NI                          85,191 74    000           85,191 74
                  INSOLVENCY SERVICE, DURRINGTON         BRID
                  BARRINGTON ROAD
                  WORTHING
                  WEST SUSSEX
                  BN12 4SE
 CHO01            HM Revenue and Customs - VAT                               1,901 00    000             1,901 00
                  Insolvency & Securities, 3rd Floor
                  Euston Tower
                  286 Euston Road
                  London
                  NW1 3UQ

 3 Entries Totalling                                                        95,092.74    0.00          95,092.74




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 Signature                                                                              Pe le his
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