TXT Random Viewer

Rule 4 34                                                                                                           Form 4 20




                                                                                         S.95/99
                     The Insolvency Act 1986


                     Statement of Company’s Affairs
                     Pursuant to section 95/99 of the Insolvency Act
                     1986                                                                                                          ‘
                                                                                                                                   ‘
                                                                                                                                       ‘
                                                                                                       For Official Use            ti  i
                      To the Registrar of Companies                                                                          i
                                                                                                                                       i


                                                                                                        Company Number                 |
                                                                                                             08234240                  i

                                Name of Company
(a) Insert full name of         (a) Monmouth Catering Limited
company



{b) Insert full name and        lAVetb)
addresses                       Andrew Fender
                                Sanderlings Business Services Limited
                                Sanderling   House,   1071   Warwick   Road
                                Acocks Green
                                Birmingham
                                B27 6QT
                                United Kingdom

(c) insert date                 the ltquidator(s) of the above-named company attaches a statement of the company's
                                affairs as at (c) 5 March 2015




                                                                                                                             1
                                  OLA
                                                                                                                                Dee
                                                                                                                             nmin ene ent
                                                                                                                             eee
                                Signed                                            Date     —10 March 2015




                                                                                             For Official Use
Presenter s name,
                                Sanderlings Business Services                 Liquidation Section             Post Room
address and reference
(if any)                        Limited
                                Sanderling House, 1071 Warwick
                                Road
                                Acocks Green
                                Birmingham
                                B27 6QT
                                United Kingdom                                                      *A430CB20*
                                                                                         A06         12/03/2015       #267
                                                                                                COMPANIES HOUSE
Rule ‘4 34-CVL                                                                      Form 4 19


                 Statement of Affairs

                 Statement as to affairs of         Monmouth Catering Limited


                 on the 5" Day of March 2015 being a date not more than 14 days before 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        Cetrerme         ion   KcenLas

                        Signed                C   “AL     Ges

                         Dated                5 - 3-     Us




Signature   kk    “LCS                                           Date   S315
Monmouth     Catering Limited

A- Summary     of Assets

Assets                                                        Book Value             Estimated to Realise

Assets subject to fixed charge’




Assets
Land & Buildings                                                        14,998                                 Nil
Plant & Machinery                                                        1,395                              1,000
Stock                                                                    2,844                                 Nil
Book Debts                                                                       1                             Nil
Cash at Bank                                                                                                     2
Cash in Hand                                                                                                2,998


Estimated total assets available for preferential creditors                                                 4,000




Signature
               b. BLO.                                           Date      Ly
A1 — Summary of habilities

                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors
                                                                                                                4,000
(carned from page A)

Preferential creditors
 None                                                                                           Nil

Total Preferential Claim                                                                                           Nil
Estimated deficiency / surplus as regards preferential creditors                                                4,000



Estimated total assets avarlable for floating charge holders                                                    4,000

Debts secured by floating charges
 None                                                                                           Nil
                                                                                                                   Nil

Estimated deficiency/surplus of assets after floating charges                                                   4,000

Total assets available to unsecured creditors
                                                                                                                4,000
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 HM Revenue & Customs                                                                     (25,068)
 Trade Creditor                                                                           (87,453)
                                                                                                         (112,521)


Estimated surplus / deficiency as regards non-preferential creditors                                     (108,521)
Issued and called up capital
 Ordinary
                                                                                                                   (1)

Estimated total deficiency / surplus as regards members                                                  (108,522)




Signature
                  Te “OL
                       OE sr,                                            Date.
                                                                                                                                                                                                       amyeuBbig
                                                          Sa           sg            Fd
                                                                                                                                                             —~e=ex1C_ -
0                                                                           [ gb bzs'z113                                                                                                                  512101 |
0                                                                            61 960'93                                                       dS8                                                   JOMOd ysmoog |
                                                                                                     72D ‘mobseld ‘Jeans uospaqoy ‘Aeny oyuepy 1
0                                                                            68 9S0'23                  ‘.               .                    :                 NW6                 pounog Ajunod asiysyjnowUC|W)
                                                                                                QZdN         OSIPIED         ‘901 XOE Od          ‘UOHDaS xe] OUND
                                                                                    ‘                           ‘              ‘                      .                                                      PY
0                                                                            00 000 293          Md     ZEN         ‘vopuc7        ‘Aajyoul4 YON          ‘peoy UBIH S66            09 aNQNg yUeg Jeindog uIpeW
0                                                                            00 00¢'23         Vv     Sq ‘weyBuluig                ‘wjeqbig ‘aang jo}sUg BE - OF                                     0D 2 SnaleW)        ]
0                                                                            0003                                                                                       2Zt                                (nHoP
                                                                                                 QG6IN ‘aNSEOMEN               ‘UojUagbu07 ‘mat, ed                 uojuag | yur) BuNpUeH sWIe;D Aouaajosu]
                                                                                                                                      ONE LAAN
0                                                                            00 03              UOPLO? 'peoy UO}sNy ggz ‘JAMO! UO}SNF ‘JOO|4 Pug                                                           WH
is}                                                                          86 E9C'€23         VP     p27 ‘joodanr] 'yoog suaanh                    ‘suonesedO LWA             |   (LYA) Swoysn9 9 enuaAey   WH             |
                                                                                                                        3SP        ZLNG    ‘XESSNs        ISAAA   “BUIUPLOAA,                              (SAVd)
                                                                             Zk   pOL'LE
0                                                                                                                                         ‘asnoy e6pug uoyBuisng                          SWOJSND Y aNuUBAadY WH
                                                                                                             ‘peoy uo}buweg
          3               uaaib
    Ayunses            Ayanoss                                 sO} paid                                                                                                                                 quewiels
    jo anjen               ayeq          Aq play Ayunoes Aue jo sjieyaq | gap yo Junowy                                             (apoojsod yyiM) ssaippy                                 10 10}IPas9 JO aWEN
                                                  uoissassod s,Auedwoo ayy ul Auadod JaA0 3j}} JO UOIJUa}al HuINe|D SiOjI|PaJO pue SadiAJas JO spoob jo Ajddns ay} jo BoUeApe
        ut pred sjunowe Bunuiejo siawo}sno pue sjuswsaiBe aes jeuoMpUOD Jo Buses] jayeyo ‘aseyound-auy sapun suoypao Aue Ayuap! pue Sioypao Je apnjoul ysnw No,                                             s}ON
                                                                                                                                                                                        SYOLIAAYS ANVdWOD
                                                                                                                                                                                                                    dq
                                                                                              —FSTAD-            >         asnyeublg
00 13                                 Aveuipio   V2   GYH ‘sslyspiojasayy ‘aja UO SsOy ‘Jas   peog   ZZ              sejejay sommyyy
                                                                                                                         daquiaw
anjepn jeUNUON   saseys JO ON   aieys jo adAy                             (aposjsod yy)       ssaippy     JO s9pjoyazeys Jo aweN
                                                                                                              SYagWaW ANVdWO 3
                                                                                                                                 3