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                                                                                                                         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)




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