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 r To the Registrar of Companies i | I Company Number 08295202 ——_3 Name of Company — | MONROE COMMERCIAL SERVICES LIMITED TWwe Lane Bednash Peter Jackson 34 Ely Place 34 Ely Place London London EC1N 6TD EC1IN6TD the itquidator(s) of the above named company attach a statement of the company affairs as at 04 November 2013 = son bP —— Date 04 November 2013 uur CMB Partners LLP _ 34 Ely Place London Insolvy SATURDAY Ref MO046/_B/PAJ/BUHM/DMC 46/1112013 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Lumited Glasgow Rule 4 34-CVL Form4 19 Statement of Affairs Statement as to affairs of MONROE COMMERCIAL SERVICES LIMITED on the 4 November 2013 the date of the resolutton for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name \QoWe Jso- Koc on) Signed lyouzeyu32 co Dated Ou/| Is MONROE COMMERCIAL SERVICES LIMITED Statement Of Affairs as at 4 November 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Cash at Bank 6,000 00 6,000 00 Estimated total assets available for preferential creditors ~~ 6,000 00 | Signature Nous Ours? Van uct Date | MONROE COMMERCIAL SERVICES LIMITED Statement Of Affairs as at 4 November 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabihties Preferential Creditors - _ NIL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,000 00 Estimated prescribed part of net property where applicable (to cary forward) NIL Estimated total assets available for floating charge holders 6,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated defictency/surpius of assets after floating charges 6,000 00 Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 20,000 00 Director's loan 7,500 00 27,500 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (21,500 00) Estimated deficiency/surplus as regards creditors (21,500 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (21,600 00) Signature (persons? (Loe ot Dafe oul) is Sv bt EL0Z JaqUIsAON 10 $0 ZL0Z 198A 10S Sdi 140 | abe mo Sy “EMO W l aimubis j 00 00S‘2z Burjeyo, saujuy ¢ 00 00S'2 JHp 8g ‘weybuluuig ‘peoy Aaipng Zep - 92b 1 eld uos0y uelWwAsyey) ZsnaUua| 001d 00 000'02 188 pzq ‘weySunuig ‘peoy puz poopy ESL UOIN|Og JeloueUly Iqapa|od 00d9 000 Me 92g ‘WeyBulug ‘uopjays ‘peoy AUardd BE1Z ‘@SNOH [auly yueg spéo/q 0019 000 HNE LAAN ‘UOpUO7] 'peoy UO}SNy 9gz Jamo, UO}SsNy ‘wWes) yshy j|BUOHEN SWUOISND FY anuaAady WH LOHO 000 AVL G21 ‘joodiany ‘Jaays sewer ‘asnoy ueIBey JOo)4 UG (MIN) HUN Aouanjosu; feuoneN OYWH OOHD 3 ssoippy aweNn hay siojpasig Auedwog- gq GALIWIT SADIANSS TVIONSINNOD SOMNOW d11 sseuved BIND OP LL ELOZ JaqUIAAON 10 0102 J8A 10S Sd yo | abeg OVS -1S18 von) aunyeubis } Buyeyol sauqug 1 0oF 00L 0 ool 0 dHb gbg'weysuunig ‘peoy Aaipng Zep - 926 1 eld voooy ueluAsyey zsnauas| OOH 1210), 12410 ise) Jedd sseuppy aweN fay ssapjoyuaseys - 9 GaLIWIT SADIANAS IWIDYSIINOD JOUNOW d11 siauyed gD