Rule 4.34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S : 9 5/99 | Pursuant to section 95/99 of the Insolvency Act 1986 | For Official Use To the Registrar of Companies Company Number ( 02917605 | Name of Company (a) Insert full name of (a) Monster Print Limited company (b) insert full name and We (b) addresses Cameron Gunn, Mark Supperstone and Simon Harris of ReSolve Partners LLP One America Square Crosswall London EC3N 2LB (c) Insert date the liquidator(s) of the above-named company attach a statement of the company’s affairs as at (c) 13 March 2015 Signed Za Date _13 March 2015 ; For Official Use Presenter's name, address and reference ReSolve Partners LLP Liquidation Section Post Room (ifany) One America Square Crosswall London EC3N 2LB *A43FOQHC* Ait 48/03/2015 #195 COMPANIES HOUSE Rule 4 34-CVL Form 4.19 Statement of Affairs Name of Company Company number Monster Print Limited 02917605 (a) Insert name and address of Statement as to the affairs of (a) Monster Pant Limited, 8 Wade Road, Gorse Lane Industrial registered office of the company Estate, Clacton-on-Sea, CO15 4LT (b) Insert date On the (b) 13 March 2015 , the date that the Company entered Liquidation 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) 13 March 2015 the date that the company entered liquidation Full same OC IN Tet Signed Dated ry by | 1K A- Summary of Assets Assets Book Value Estimated to Realise £ £ Assets subject to fixed charge. Intellectual property and customer records 3,000 Uncertain Total assets subject to fixed charge Less amounts owing under fixed charge Fixed charge surplus / (deficit) Assets subject to floating charge Debtors Cash at bank and tn hand Stock Plant and Machinery Furniture and Fixtures Total assets subject to floating charge Uncharged assets Total uncharged assets Estimated total assets available to preferential creditors 65,170 44,936 Signature Qn, Date A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors 44,936 Preferential creditors Employees arrears of wages and holiday pay 1,662 Total preferential claims 41,662 Estimated surplusi(deficit) as regards preferential creditors 43,273 Estimated prescribed part of net property where applicable (carry forward) 11,655 Estimated total assets available for floating charge holders 31,619 Debts secured by floating charges (b/f from fixed charge shortfall) 19,806 Estimated surplus/(deficit) of assets after floating charges 11,812 Estimated prescribed part of net property where applicable (brought down) 11,655 Total assets available to unsecured creditors 23,467 Unsecured claims Employees notice pay and redundancy pay 30,696 HM Revenue & Customs 42,700 Trade creditors 4,847 Total unsecured claims 48,243 Estimated surplus/(deficit) as regards non-preferential creditors (24,776) issued and called up capital Ordinary shares Total shareholding 2 Estimated total (deficit)/surplus as regards members (24,778) Signature Date en aeq aumeubig Il |st e12'69 terol] {oo 0 aahojdwyz poor vee aakojduiy SUOLUTS XOIY eakoduiz MOBY SPOUSAL eahodiuy Aaung jaeyoy 00 6se'ze sakojduz doysig suer sakojdwyz azAeq fue aahoidiwz UOSTEAA YBLES 02 EF AdZ 6230 ‘vo\Gutuog apseg ‘our quel, ped e6pUyLO “Id SHUIPIOH asnowayeyd seudx 02 11z ASP SAT ‘ayspso;pag ‘aIqeisung ‘peoy aquicosog ‘ayua_ ssaursng xedy » HUN PYF (qo)yone, oGeyy OU 6L ele NYZ 1109 ‘senGuiuuey ‘xiA4 ‘peoy uOpeD 'spuejealy pr} sag ssodx3 Buupuay OL Gpa'L TZ OLLO ‘Way ‘sueyspeoag ‘eyeySy FEUISNPU] PeoY SUOSshd “ABM BIOUIEd BY] [CaueS 60 01g VV6 EL3N ‘auc] uodn anseomaN eg YON pew) (4) ees 22 00 “139 SLNL "ay ‘syBouadas ‘UMopsBLIy ISAM “8]e7Sg pul UMOpsBuly ISAM B TUN sapxal piueky 92 998 139 SEN ‘way ‘sxeouanag ‘UmopsBury Isa ‘s}eIS] PU] UMOPSBULy ISAM B HUN p17 sjonpolg uaasag pied g98L AdS EN ‘saIseyouey ‘wens Ageg MAN ‘apisiaAny ‘asnoY uerydiag pr] sala eynsuag 8002/01/20 sumqueqeg Se 908'6L Orb pOD VaISsyajoD JusosaJD out OOL Old yeg sejsuAsenA [EVONneN BL OLE AB ZOD 'XOSS] ‘ASBYD}ON ‘Ae SUBUUWIOD “ASNo}Y JUIWA|D M7 jeuonewayu) sasudsayuy sy 00 $2z Burpes, uonesouuy 00 002'Z1 Slwo}SN> P enuaasy WH 00 Est XP S109 ‘xaSS3 ‘Bag UC UOPEID ‘peoy UOSUaYdalS ‘esnoH xessy PY] SWJETY S95) 0S ZL SNL SLOD ‘S-O-9 ‘peoy yoeag ez 'z 1eIS moped 5 v2 €6 d¥0 SWe ‘xess3 ‘puojwioy ‘enuaay yue/ug 6 saddns Buibeyoeg xassy 0% Sib XCE LYM ‘aulyseys) ‘woouny ‘asnoyarum ‘UND yeouey E/Z SHUN pl] saowuas uaelag OsUa|OZ, 0z 98 HVE 909 ‘xessg ‘puojGuuUOA ‘OUET SPIEYDEY NIO ‘SaNeUzalD PIT any dys Jaasayd[O9 Ob eS Vb SLOD ‘xassq 'Bag UO UO}DEID ‘peoy ULON ‘UINa/g asnoy UoIsueW B doUS pr] sayddng ssautsng anjieg (3) Aynses Uealb Ayunses|(3) jqep (epoojsod yy) ssouppy, JUEUNE|D JO JO]IPaId JO QUIEN 30 enjeA, Ajunaes a3eq Jo spteyeq|jo qunowy uorssassod sAuedwiog ety ul Auadoud aug s9A0 apn yo UOQUa}aY GuIWTe; suoypeso pue seorvas Jo spond jo Ajddns ayjyo aoueape Ul pred sjunowe BuluTe[o sJaWOSNd pue suawaasse g]es ;eUOyPUOS Jo BuIsEa] jayeyo ‘eseyomd-s.ry Japun ssoypasd ALe AIQUap! pte ssO}PaI0 {je PNIOU) SMW NOA BION ssoppaig Auedutoy - q Cc) | Cc | cl ajeq eunjeusis 00¢ 00 | Aseulpig 1ezAeq Auesy (3) Buipjoy (3) sazeys}| sueys jo adAy (epoojsod yyim) ssasppy 4JBqQUISU 10 JO ONjeA [E30] Janyea yeUIWION jo JoquINN sappoyaeys jo owen siaquiayy Auedwog -9