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
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