TXT Random Viewer

                                                                                                                       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

                                                                                                              08913796


                            Name of Company


                              Monkey Bizzness Limited


                          fiWe

                            Wayne     Macpherson,    The Old     Exchange,   234 Southchurch   Road,     Southend     on Sea,   Essex,
                            SS12EG

                            Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, $S1 2EG




                            the liquidator(s) of the above     Named compapy    attach a statement of the company affairs
                            as at 23 January 2015




                            Signed                                                                   23 January 2015




                            a
                            Begbies Traynor (Central) LLP                             Cun   AWE TUUSE




                            Ref      MO215CVL/AWM/LCB/JXH/CXG
                                                                             | nua          24/01/2015         #120
                                                                                       COMPANIES     UNNICT
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Monkey Bizzness Limited

                on the 23 January 2015 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               MARX              Lora         at         w Atev—)

                Signed                       Wt    LASS        Vee



                Dated                    LUIS             \y   “20       |   gg
Monkey Bizzness Limited
Statement Of Affairs as at 23 January 2015

A - Summary of Assets
                                                                                  Estimated to
Assets                                                        Book Value             Realise
                                                                  £                      £

Assets subject to fixed charge:
Natwest Bank Plc                                                           (59,327 00)
Deficiency c/d                                                             (59,327 00)


Assets subject to floating charge’

Uncharged assets:
Furniture & Equipment                                                                            10,000 00

Estimated total assets available for preferential creditors                                      10,000 00



Signature    1Y     L~3 re) A                       pate   Z LO   ly Zor   i
Monkey Bizzness Limited
Statement Of Affairs as at 23 January 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         10,000 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            10,000 00

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                             59,327 00
                                                                                                         (49,327 00)

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                         (49,327 00)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                             (49,327 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                            (49,327 00)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets avatlable to unsecured creditors                                                            (49,327 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          3,018 00
         Directors Loan                                                                  100,000 00
         H M Revenue & Customs- PAYE                                                       1,200 00
         H M Revenue Customs- VAT                                                          5,000 00
                                                                                                          109,218 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (158,545 00)

Estimated deficiency/surplus as regards creditors                                                       (158,545 00)

Issued and called up capital
                                                                                                                 NIL
Estimated total deficiency/surplus as regards members                                                   (158,545 00)




Signature      Ibo              luck                  Date   “ZO/         wa
Begbies Traynor (Central) LLP
Monkey Bizzness Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CAO0O          Anglian Water                                                               30 66
               Anglian House
               Ambury Road
               Huntingdon
               Cambridgeshire
               PE29 3NZ
CBOoO          BT                                                                         133 40
               Providence Row
               Durham
               DH98 1BT
CBO1           Bidvest 3663                                                               501 38
               Blackmoss Lane
               Scarisbrick
               Ormskirk
               Lancashire
               L40 9RW
CE0O           Essex Supplies Limited                                                     150 00
               Unit 23 Parkside Centre, Potters Way
               Temple Farm tndustrial Estate
               Southend-on-Sea
               Essex
               SS2 5SJ
CE01           Essex & Suffolk Water                                                      128 23
               Customer Centre
               PO Box 292
               Durham
               DH1 9TX
CE02           Eon                                                                         10 00
               PO Box 2010
               NG1 9GQ
CKOO           KN Drink Logistics                                                       1,000 00
               Breakspear Park
               Breakspea Way
               Hemel Hempstead
               HP2 4TZ
CPO00          Phoenix Washroom      Services Limited                                       12 36
               2 George Street
               Grays
               Essex
               RM17 6LY
CROO           Rochford District Council                                                  258 73
               South Street
               Rochford
               Essex
               SS4 1BW




Signature             IM        ho      lah

 Page 1 of 2                                            IPS SQL Ver   2010   22 January 2015 16 00
Begbies Traynor (Central) LLP
Monkey Bizzness Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                         £

CTo0o          TV Licensing                                                            12 01
               Darlington
               DL98 41TL
cT01           Taylor, Viney & Marlow Accountants                                    480 00
               1422-4 London Road
               Leigh-on-Sea
               Essex
               SS9 2UL
cvoo           Veolia Environmental Services                                         218 40
               Veolia House
               8th Floor 210
               Pentonville Road
               London
               N41 QJY

Ccwoo          Worldpay                                                                83 00
               Victory House
               Fifth Avenue
               Gateshead
               NE11 OEL


13 Entries Totalling                                                               3,018.17

@ - Denotes associate creditor




 Signature
                      WA
                       Wie AE
 Page 2 of 2                                        IPS SQL Ver   2010   22 January 2015 16 00