Form 4.20
Rule 4 34 - CVL
395/99
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
00158830
Name of Company
Mont Blanc Indust UK Limited
AI We
Peter John Godfrey-Evans Christopher Laughton
Silbury Court Stibury Court
420 Silbury Boulevard 420 Silbury Boulevard
Central Milton Keynes Central Milton Keynes
MKS 2AF MKS 2AF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 18 November 2013
Signed MTD. Date 21 November 2013
Mercer & Hote
For Official Use
Silbury Court
Insolvency Section Post Room
f sunnu
420 Silbury Boulevard
Central Milton Keynes
MKS 2AF
Ref MON70/PGE/CL/TG/RK
Software Supplied by Turnkey Computer Technology Limited Glasgow
22/11/2013 #151
COMPANIES HOUSE
Rute 4 34-CVL Form
4 19
Statement of Affairs
Statement as to affairs of
Mont Blanc Industn UK Limited
on the 18 November 2013 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 Micnan, PAut Kocmer
Signed Wey
cH
Dated ig)i Liz
Mont Blanc Industn UK Limited
Statement Of Affairs as at 18 November 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Book Debts 4,174,024 00 802,582 00
HSBC Charge (134,405 00)
668,177 00 668,177 00
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 24,053 00 30,000 00
Raw Matenals 122,191 00 15,000 00
Finished Goods 387,163 00 354,013 00
Intercompany debtor 8,900 00 NIL
Prepayments 23,486 00 NIL.
Cash at Bank 21,864 00 21,864 00
Estimated total assets available for preferential creditors 1,089,054 00
Signature —4p4 P= Date 16 hiliz
Mont Blanc Industri UK Limited
Statement Of Affairs as at 18 November 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,089,054 00
Liabilities
Preferential Creditors -
Employee Arrears/Ho! Pay 21,489 50
21,489 50
Estimated deficiency/surplus as regards preferential creditors 1,067,564 50
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
1,067,564 50
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 1,067,564 50
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 1,067,564 50
Estimated prescnbed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,067,564 50
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 467,075 32
Associated Creditors 1,466,119 48
Employee Redundancy/Notice 156,164 98
HM Revenue & Customs -VAT 220,187 00
HM Revenue & Customs - PAYE 13,301 00
Accruals 42,782 00
Interim Liabilities Accruals 117,708 00
Landlord 395,833 00
2,879,170 78
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (1,811,606 28)
Estimated deficiency/surplus as regards creditors (1,811,606 28)
Issued and called up capital
Ordinary Shareholders 1,110,000 00
1,110,000 00
Estimated total deficiency/surplus as regards members (2,921,606 28)
Signature MA Pete pate {8 /n 1/2
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