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
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