Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number MONOREP LIMITED 00933775 In the Court case number High Court of Justice, London 8704/2012 [full name of court} (a) Insert fullname(s) We(a) | AJ Duncan and N A Bennett of Leonard Curtis, One Great Cumberland Place, and address(es) of administrator(s) Marble Arch, London W1H 7LW Attach a copy of - *Delete as applicable” the statement{s) of affairs, in respect of the administration of the above company Signed Joint Administrator(s) Dated — 8 January 2013 Contact Details Leonard Curts You do not have to give any contact informabon in the box One Great Cumberland Place, Marble Arch, London W1H 7LW opposite but if you do, it will help Companies House to contact you if there ts a query on the form The contact | ARJ/34 | Tel 020 7535 7000 information that you grve will be visible to searchers of the public record DX Number | DX Exchange Wn L When you have completed and signed this form please send it to the Registrar of Companies at. pow a semen >s House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff THURSDAY 40/01/2013 #5 COMPANIES HOUSE ADMO216B 09-08-04 Rule 2 29 Form 2 148 Statement of affairs Name of Company Company number MONOREP LIMITED 00933775 In the Court case number High Court of Justice, London [full name of court] 8704/2012 (a) Insert name and address of ~ Statement as to the affairs of (a) Monorep Limited, One Great Cumberland Place, Marble Arch, London registered office of the company W1H 7LW {b) Insert date On the (b) 16 November 2012 the date that the company entered administration Statement of Truth {believe that 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 (b) the date that the company entered 16 November 2012 administration Full name David Meav soe 1 Yoo MPee Dated a) [2013 ADMD214B 30-03-05 Monorep Limited Statement of Affairs as at 16 November 2012 A- Summary of Assets Assets Estimated to Realise Book Value £ £ Assets subject to fixed charge None Assets subject to floating charge None Uncharged Assets Debtors 373, 150} 250,000 Balance at Bank 165,082 165,082 Stock/Parts 441,000} 60,000 Office Equipment, Plant, Machinery and Oil - Hayes 37,000; 95,624 Service Plan Database 4 1 Telephone & Website 4 1 Commercial Records 4 1 Office Equipment, Plant and Machinery - Norwood Green 29,000] 12,500} Motor Vehicle 4,500 4,500] Cash in Hand 2,277 2,277 Estimated total assets available for preferential creditors 1,052,009 589,986] Signature \ Cand Moe, —_—_—_— om 4/1/2008 Monorep Limited Statement of Affairs as at 16 November 2012 (contd) |A1 - Summary of Lrabilities Estimated to Realise £ £ Estimated total assets available for preferential credttors (cared from page A) 589,986 Liabslites Preferential creditors - Employee Wages and Holiday Pay (estimate) 67,325 Estimated surplus/(deficiency) as regards preferential creditors 522,661 Estimated prescnbed part of net property where applicable (to carry forward) () Estimated total assets available for floating charge holders 522,661 Floating Charge Holder q Estimated surplus of assets after floating charges 522,661 Estimated prescnbed part of net property where applicable (b/down) q Total assets available to unsecured creditors 522,661 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors (per attached schedule) 479,599 Employee Claims 505,503} HM Revenue & Customs - VAT 205,685 HM Revenue & Customs - PAYE/NI 49,439 Duector's Loan Account Peter McKay 76,000 Monorep Limited SSAS Pension Scheme 117,000} Vauxhall Motors (Parts) Ltd 33,255 1,166,481 Estimated deficrency as regards non-preferential creditors (643,821) Floating Charge Shortfall Estimated total deficiency as regards creditors 5 (643,821) Issued and called up capital (250,000) Estimated total deficiency as regards members A (693,621) Signature \ 4 uot 00 96s it ani ean xee3PPN 6a aan AD, ‘vopBuimH 30 ybnasog uopLCT, ‘uot 0074901 az Sm, Baeg Te WMO, (oueUty 20190 JORD Buea 0 ufnaiog vopuo7 euON Og drt Xv BAW ond ves] Peoy sopebépenyy BIPTE PUIINpUy GuNaYRUNIOY hall bn suonerouuy e10n07 panbr] UON 000 SUN EXS wodoois Peay ed oprneoy eg OpNELREDH} pr oseaqannyx91 ‘son ooo OE OOH anysn9g re yurzony Pecy ann oun ano} UID HRAI sxuposen] uN 0.00% AHO OM, ‘yopuoT vwopy POY epeOY Zz £10014 § UMODIERIG STM cawwag Aiasoo0y BON Ze Mdt SB yesiaWogS ousas peoy yexewueRpUeH JOYEWOPLRH Z Pri peag sabe vioy uo a 929 130 4198 anysyeg propebuni{ wang wey Beng AUN 9F seomiag souRsnsuy 6p uot oz dre ran Leduaal eoeH Peay LORLOW & sak Oy eodsig aN eaceay HES PML sORRENOH Fen, foyoquiy aqusg proyoalg aU 'G FUN, xOTH ON wer Ng Z9Y suey oyonturseg Peoy mor ere (eUTSNpU| WH BONA aysrujaseddy suoeuor u0N) Bwee QH6 £dH axyspICROY PeOrsCRUoy| AEH, PeOy FeaaTRN anueg ssounng sep AusouRYD oven oye SON eur mozou Bays Bupesy paoy mBuNpY Z vor Pr sGuneoo eal cosie Nossen 2eoPPH weno pecy ReMPS EL sanguy yews oun soure bial 0. aez tus 198 Cal sbeuaans peo uayeS OF 1 DUS Pr] SsoUNag SOURUaRREY GUO 08 996 (2 98 sweyboeuung erUany SO, Wed ssoursng 9 uoTOUn 9 FUN, SiH Bn SoRALaquen won, WLU Gr IML SBOP Daal peoy wORUO) 129 Bony WEYZSGID ry Sxrpesy wrequaary uoN oer YH Las oper wewey ‘souany pIORIIAK) £01 saouveg Arunoeg proquaay boca 15 969 nuselLy fog 6 pucHony Peay sa0utlg | 7 saontag uoneunapH $ #82% suo ore nag oiaH ong aan wot oery 0782 6 op00 se susp ert ve0 PYH Saal soupy ayn SUoRIED) VOIDS EZ Aspe yoo) uON O30 dvs rh2 opus] Pea Aree, auanbg epeuey OUD, 2001 6} stray oH tise Blizy ARORA wRayIS ‘easy vopae| SPpSOUET 82 Pry vorens sy RI=pe4 un coset ryzalted xaSEG 13M Aopen BH punoy pecy vomad 6z poses peat von 6 WOO SION weyumon Axsoy Aug) 0 OF nag poowre Z sn}, K9p007 Burss20aig pasta, Reape oulaY MEUSEH SUEAG auony oot ALO 6vH xasepPH ‘Aageuan, rers3 uTSNpU ABRAM, peo vor SedD ONy wn avzss UZ tds emus Anqnes ang May $908 Od SSR UdOQ, Jwaunredag SeOAES WK) sep muNy 00 TULAD uapueHY A] UROL ue | EH Pr xkd3 al Lest GHS TON ueyEumon £21 ¥09 Od NOI ‘suo or 068 Zav2en RoI leynog eOY TUM Z ir (suaHe100099 BI9PENE) TOF BuO woons SHOGAN wopuo] G02 8 Od suonegsbey Pes YIAG BON, 910 MOS wore femyed PUCREUSETU MOYER ‘sogpeanony syunccoy PFT eansperd 9 Ung voy 091 stooten Sauna pun fey, word § pr siopenueg Ramen YeousAaq uc oozist 1H SdH auysweyfunpng weyseuy Pedy VOTE Re erg FeUTSNpUI pooy g FN} Pree SUON oc es NSZOYS anysaug, votparg Angpag Aegn 8d Amapaig a0} ARUL pn wod ‘suoyy 08 aL 08D faung op hag ‘wouaay poowg ‘soeuia] poowig S suapaig e019 UON) L196 WHS BOM yopusy ow VoYdUIEWINOS 12, PIT UBL uN dese yn snyspicypog vor} Peoy OIC OOF pr any qr SUN 260/673 Jaci vor Peay aunogso 082 201 }IN 9900 Fen, 950} UD PrN E1084 euON 200 ‘UVI AvH OsOREN wouneng UE WUIQUOH 106 PT] 33129 DeRWIaUD uN AUT ove oda AnYSHO, 159, Amquin 1d SrourRng Wiad PAW S ean Boar PT wey a1eD 12) QUON a0 4391S mug ‘Feng eu), evebieny € ‘eaves dno Pr oy] epeue eu og eS aM6 02AS romullpery 1x08 Od Pr suatsig speqayg euON 2590 o90ING seyse0u0g Aweg peoy LoneiS Pre, vores Anweg jo sung uN L591 Nov 678 ye bros peoy WeQUR 4 68-28 pry sbeie weywng ‘euON, azn iresig SunySOUET one uonOnousen Peoy areoyouew 0Gt PSE. 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