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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

                            To the Registrar of Companies

                                                                                              Company     Number

                                                                                                    02780838


                            Name of Company


                              Monarch Alarms Limited


                            | year
                            Ricardo Cacho, Unit 7, Trust Court, Vision Park, Chivers Way, Histon, Cambridge CB24 9PW




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 14 January 2015




                                                 {
                            Signed             DO                               Date        14 January 2015
                                                           Nw
                            Wood Page Allen Limited




                            eee
                            Unit 7, Trust Court




                                                                                            16/01/2015         #29
                            Ref      MONA001/RK/TO/J C/RF                               COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                        Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Monarch Alarms Limited

                on the 14 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                wa             AUREO_\a6y

                Signed                  CV         2          ———
                                              aoa

                Dated                          Wc)     fas
Monarch Alarms Limited
Statement Of Affairs as at 14 January 2015

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

Assets subject to fixed charge:
Cash at bank                                                        4,077 00     4,077 00
Lloyds TSB Bank Pic                                                            30,126 00
Deficiency c/d                                                                 (26,049 00)



Assets subject to floating charge:

Uncharged assets:
                                                                    5,381 00                        NIL
Plant & Machinery
                                                                    9,108 00                        NIL
Motor Vehicles
                                                                                                    NIL
Directors’ Loan Accounts
                                                                    6,362 00                        NIL
Book Debts
                                                                                                    NIL
Estimated total assets available for preferential creditors




 Signature       C2                                 Date      ved    his
                      co
Monarch Alarms Limited
Statement Of Affairs as at 14 January 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

                                                                                                                  NIL
Estimated total assets available for preferential creditors (Carried from Page A)

Liabiltties
     Preferential Creditors -
                                                                                                                  NIL
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
                                                                                                           26,049 00
Deficiency b/d
                                                                                                          (26,049 00)

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                          (26,049 00)

                                                                                                                  NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                          (26,049 00)
Estimated total assets available for floating charge holders

 Debts secured by floating charges post 15 September 2003
                                                                                                                  Nil
 Estimated deficiency/surplus of assets after floating charges                                            (26,049 00)

                                                                                                                   NIL
 Estimated prescribed part of net property where applicable (brought down)
                                                                                                          (26,049 00)
 Total assets available to unsecured creditors

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                         4,621 00
          Directors - Mr P Wiley                                                           25,671 00
          H M Revenue & Customs                                                           135,478 00
                                                                                                           165,770 00
 Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                          (191,819 00)
 {excluding any shortfall in respect of F.C's post 14 September 2003)

                                                                                                          (191,819 00)
 Estimated deficiency/surplus as regards creditors

 Issued and called up capital
          Ordinary Shareholders                                                             1,200 00
                                                                                                              1,200 00
 Estimated total deficiency/surpius as regards members                                                    (193,019 00)




  Signature          EZ                                 Date       \ ue 1 | iS
                      woo                                               :   ,
Wood Page Allen Limited
Monarch Alarms Limited
Creditors with Statement of Affairs Figures


                Name                                                                  SofA2          SofA Total
Key

                Anglian Water                                                           000                115 49
CAQ0
                PO Box 854
                Lincoin
                LN5 7WR
                Fuel Genie                                                2,219 32      000             2,219 32
CFOO
                PO Box 6139
                4 Trinity Court
                Broadlands
                Wolverhampton
                WV1 9RQ
CHOO            H M Revenue & Customs                                 73,967 00         000            73,967 00
                Debt Management, Durrington Bridge House
                Barrington Road
                Worthing BN12 4SE
CH01            H M Revenue & Customs - VAT                           38,303 54         000            38,303 54
                5th Floor
                Regian House
                Liverpool
                L74 1AD
                H M Revenue & Customs                                     23,207 36     000             23,207 36
CHO02
                 Insolvency & Securities, 3rd Floor
                 Euston Tower
                 286 Euston Road
                 London
                 NW1 3UQ
                 M A Partners LLP                                          1,792 14      000              1,792 14
 Cmoo
                 7 The Close
                 Norwich
                 NR1 4DJ
                                                                             110 00      000                110 00
 CNOO            Norwich City Council
                 Revenue Services
                 City Hall
                 St Peters Street
                 Norwich
                 NR2 1NH
                 Scandia                                                     384 00      000                384 00
 csoi
                 177 Salhouse Road
                 Norwich
                 NR7 9AQ
                 Mr Paul Wiley                                            25,671 42      000             25,671 42
 cwoo
                 65 West End Street, Norwich, Norfolk, NR2 4DP

  9 Entries Totalling                                                 165,770.27         0.00          165,770.27




  Signature       C2
                                     we   f } Is       IPS SQL Ver 2010                         14 January 2015 11 07
  Page 1 of 1

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