TXT Random Viewer

                            Rule 2 29                                                                                                                                Form 2 16B

                                             The Insolvency Act 1986

                                             Notice of statement of affairs                                                                                         2.16B
                                              Name of Company                                                                                   Company number

                                              MONOREP LIMITED                                                                                   00933775

                                              In the                                                                                            Court case number
                                              High Court of Justice, London                                                                     8704/2012
                                                                                                                   [full name of court}


               (a)      Insert fullname(s)    We(a)      | AJ Duncan and N A Bennett of Leonard Curtis, One Great Cumberland Place,
                       and address(es) of
                          administrator(s)    Marble Arch, London W1H 7LW



                                              Attach a copy of -
                     *Delete as applicable” the statement{s) of affairs,



                                              in respect of the administration of the above company

                                              Signed
                                                         Joint Administrator(s)

                                              Dated    — 8 January 2013




                 Contact Details
                                                                      Leonard Curts
You do not have to give any contact informabon in the box             One Great Cumberland Place, Marble Arch, London W1H 7LW
opposite but if you do, it will help Companies House to
    contact you if there ts a query on the form The contact | ARJ/34                                                          | Tel 020 7535 7000
    information that you grve will be visible to searchers of the
    public record                                                      DX Number                                       | DX Exchange




                     Wn
L                                                          When you have completed and signed this form please send it to the Registrar of Companies at.

               pow a           semen                                >s House, Crown Way, Cardiff, CF14 3UZ                   DX 33050 Cardiff
    THURSDAY




                                   40/01/2013               #5
                               COMPANIES HOUSE



                            ADMO216B 09-08-04
               Rule 2 29                                                                                                                        Form 2 148

                                    Statement of affairs
                                     Name of Company                                                                   Company number

                                     MONOREP LIMITED                                                                   00933775

                                     In the                                                                            Court case number
                                     High Court of Justice, London
                                                                                                [full name of court]   8704/2012


 (a) Insert name and address of ~ Statement as to the affairs of (a)          Monorep Limited, One Great Cumberland Place, Marble Arch, London
registered office of the company                                              W1H 7LW




                  {b) Insert date    On the (b)        16 November 2012                      the date that the company entered administration


                                     Statement of Truth

                                     {believe that the facts stated in this statement of affairs are a full, true and complete statement of the
                                     affairs of the above named company as at (b)                                       the date that the company entered
                                                                                              16 November 2012
                                     administration

                                     Full name         David              Meav

                                     soe 1 Yoo MPee
                                     Dated        a)      [2013




               ADMD214B 30-03-05
Monorep Limited


                                                              Statement of Affairs as at 16 November 2012
A- Summary of Assets

Assets
                                                                                                                                     Estimated to Realise
                                                                                                       Book Value          £                  £

Assets subject to fixed charge


None




Assets subject to floating charge


None




Uncharged Assets


Debtors                                                                                                              373, 150}                         250,000
Balance at Bank                                                                                                      165,082                           165,082
Stock/Parts                                                                                                          441,000}                           60,000
Office Equipment, Plant, Machinery and Oil - Hayes                                                                     37,000;                          95,624
Service Plan Database                                                                                                            4                                 1
Telephone & Website                                                                                                              4                                 1
Commercial Records                                                                                                               4                                 1
Office Equipment, Plant and Machinery - Norwood Green                                                                 29,000]                               12,500}
Motor Vehicle                                                                                                           4,500                                4,500]
Cash in Hand                                                                                                            2,277                                2,277




Estimated total assets available for preferential creditors                                                         1,052,009                          589,986]




   Signature      \      Cand    Moe,
                           —_—_—_—
                                                                                                      om 4/1/2008
Monorep Limited


                                                                 Statement of Affairs as at 16 November 2012 (contd)
|A1 - Summary of Lrabilities

                                                                                                                                      Estimated to Realise
                                                                                                                       £                       £
Estimated total assets available for preferential credttors (cared from page A)                                                                         589,986

Liabslites
Preferential creditors - Employee Wages and Holiday Pay (estimate)                                                                                       67,325
Estimated surplus/(deficiency) as regards preferential creditors                                                                                        522,661

Estimated prescnbed part of net property where applicable (to carry forward)                                                                                      ()

Estimated total assets available for floating charge holders                                                                                            522,661


Floating Charge Holder                                                                                                                                            q

Estimated surplus of assets after floating charges                                                                                                      522,661


Estimated prescnbed part of net property where applicable (b/down)                                                                                                q

Total assets available to unsecured creditors                                                                                                           522,661

Unsecured non-preferential claims (excluding any shortfall to floating

charge holders)


Trade Creditors (per attached schedule)                                                                                    479,599
Employee Claims                                                                                                            505,503}
HM Revenue & Customs - VAT                                                                                                 205,685
HM Revenue & Customs - PAYE/NI                                                                                              49,439
Duector's Loan Account Peter McKay                                                                                           76,000
Monorep Limited SSAS Pension Scheme                                                                                        117,000}
Vauxhall Motors (Parts) Ltd                                                                                                  33,255
                                                                                                                                                      1,166,481

Estimated deficrency as regards non-preferential creditors                                                                                            (643,821)

Floating Charge Shortfall


Estimated total deficiency as regards creditors                                                                                   5                    (643,821)


Issued and called up capital                                                                                                                           (250,000)
Estimated total deficiency as regards members                                                                                     A                    (693,621)




Signature     \                           4
                      uot       00 96s it            ani ean                                                                                     xee3PPN                                      6a                            aan AD,              ‘vopBuimH 30 ybnasog uopLCT,
                      ‘uot      0074901               az Sm,                                                                                         Baeg                                     Te WMO,              (oueUty 20190 JORD               Buea 0 ufnaiog vopuo7
                      euON      Og drt               Xv BAW                      ond                      ves]                          Peoy sopebépenyy                  BIPTE PUIINpUy GuNaYRUNIOY                               hall          bn suonerouuy e10n07 panbr]
                      UON       000                  SUN EXS                                                                                     wodoois                        Peay ed oprneoy                          eg OpNELREDH}               pr oseaqannyx91
                      ‘son       ooo                OE OOH                                             anysn9g                                  re yurzony                           Pecy ann oun                     ano} UID HRAI                         sxuposen]
                      uN         0.00%                AHO OM,                                           ‘yopuoT                                      vwopy                          POY epeOY Zz                               £10014                 § UMODIERIG STM
                                                                                                                                                                                                                                           cawwag Aiasoo0y
                      BON       Ze                  Mdt SB                                             yesiaWogS                                    ousas                          peoy yexewueRpUeH                      JOYEWOPLRH Z                    Pri peag sabe vioy
                      uo        a 929                130 4198                                          anysyeg                                   propebuni{                            wang wey                           Beng AUN             9F seomiag souRsnsuy 6p
                      uot       oz                   dre ran                                                                                      Leduaal                                       eoeH                  Peay LORLOW &                            sak Oy
                                                                                                                                                                                                                                                           eodsig
                      aN        eaceay              HES PML                                                                                      sORRENOH                                Fen, foyoquiy       aqusg proyoalg aU 'G FUN,                          xOTH
                       ON       wer                 Ng Z9Y                                                 suey                              oyonturseg                                   Peoy mor            ere (eUTSNpU| WH BONA                 aysrujaseddy suoeuor
                      u0N)      Bwee                 QH6 £dH              axyspICROY           PeOrsCRUoy| AEH,                           PeOy FeaaTRN                  anueg ssounng sep AusouRYD                            oven                                  oye
                      SON       eur                  mozou                                                                                     Bays                                         Bupesy                      paoy mBuNpY Z                                vor
                                                                                                                                                                                                                                                            Pr sGuneoo
                      eal       cosie                Nossen                                            2eoPPH                                   weno                                 pecy ReMPS EL                       sanguy yews                       oun soure
                      bial       0. aez              tus 198                                                                                      Cal                                    sbeuaans                       peo uayeS OF                           1 DUS
                                                                                                                                                                                                                                            Pr] SsoUNag SOURUaRREY
                      GUO       08 996                  (2 98                                                                                   sweyboeuung                             erUany SO,        Wed ssoursng 9 uoTOUn 9 FUN,                             SiH
                                                                                                                                                                                                                                                       Bn SoRALaquen
                      won,       WLU                 Gr IML                                           SBOP                                       Daal                                  peoy wORUO) 129                 Bony WEYZSGID                  ry Sxrpesy wrequaary
                      uoN        oer                 YH Las                                                                                       oper                                          wewey             ‘souany pIORIIAK) £01         saouveg Arunoeg proquaay
                      boca      15 969              nuselLy                                                                                        fog                                       6 pucHony                    Peay sa0utlg |      7 saontag uoneunapH $ #82%
                      suo        ore                nag oiaH                                                                                        ong                                     aan wot                      oery 0782 6                          op00 se
                      susp       ert                 ve0 PYH                                                                                     Saal                                      soupy ayn                  SUoRIED) VOIDS EZ                        Aspe yoo)
                      uON       O30                   dvs rh2                                            opus]                             Pea Aree,                             auanbg epeuey OUD,                           2001 6}                               stray
                      oH         tise                  Blizy                                        ARORA                                    wRayIS                                     ‘easy vopae|                    SPpSOUET 82                  Pry vorens  sy RI=pe4
                      un        coset                ryzalted                                       xaSEG 13M                                 Aopen                                         BH punoy                  pecy vomad 6z                          poses peat
                      von        6                  WOO SION      weyumon Axsoy                   Aug) 0 OF                             nag poowre Z                                     sn}, K9p007                 Burss20aig pasta,      Reape      oulaY MEUSEH SUEAG
                      auony     oot                  ALO 6vH                                          xasepPH                                    ‘Aageuan,                   rers3 uTSNpU ABRAM,                          peo vor                              SedD ONy
                       wn       avzss                 UZ tds       emus      Anqnes                   ang May                                    $908 Od                              SSR UdOQ,               Jwaunredag SeOAES WK)                                sep
                      muNy       00                   TULAD                                                                                       uapueHY                              A] UROL                             ue | EH                               Pr xkd3
                       al        Lest                GHS TON                                                                                                                             ueyEumon                          £21 ¥09 Od                               NOI
                      ‘suo      or 068                Zav2en                                                                                      RoI                                      leynog                        eOY TUM Z            ir (suaHe100099 BI9PENE) TOF
                      BuO       woons                SHOGAN                                                                                                                                 wopuo]                        G02 8 Od                 suonegsbey  Pes YIAG
                      BON,       910                   MOS                                               wore                                      femyed                        PUCREUSETU MOYER               ‘sogpeanony syunccoy                   PFT eansperd   9 Ung
                      voy        091                 stooten                                                                                      Sauna                                    pun                            fey, word §      pr siopenueg Ramen YeousAaq
                       uc       oozist                1H SdH                                     auysweyfunpng                                   weyseuy                             Pedy VOTE Re            erg FeUTSNpUI pooy g FN}                           Pree
                      SUON       oc es               NSZOYS                  anysaug,                  votparg                                    Angpag                           Aegn 8d Amapaig                         a0} ARUL                                pn wod
                      ‘suoyy     08                   aL 08D                                             faung                                     op hag                               ‘wouaay poowg                ‘soeuia] poowig S                         suapaig e019
                       UON)      L196               WHS BOM                                                                                                                                     yopusy             ow VoYdUIEWINOS 12,                           PIT UBL
                       uN       dese                  yn                                                                                     snyspicypog                                      vor}                     Peoy OIC OOF                           pr any qr
                      SUN       260/673               Jaci                                                 vor                            Peay aunogso                        082 201 }IN 9900 Fen,                       950} UD                          PrN E1084
                      euON      200                   ‘UVI AvH                                                                                 OsOREN                                         wouneng                UE    WUIQUOH 106                   PT] 33129 DeRWIaUD
                       uN        AUT                  ove oda                                      AnYSHO, 159,                                Amquin                        1d SrourRng Wiad PAW S                        ean Boar                         PT wey a1eD 12)
                      QUON       a0                   4391S                                                mug                              ‘Feng eu),                                      evebieny €                 ‘eaves      dno                       Pr oy] epeue
                      eu         og eS               aM6 02AS                                                                                                                               romullpery                          1x08 Od                 Pr suatsig speqayg
                      euON       2590               o90ING                                             seyse0u0g                                     Aweg                                  peoy LoneiS                       Pre, vores                        Anweg jo sung
                       uN        L591                 Nov 678                                                                                         ye                                         bros               peoy WeQUR 4 68-28                   pry sbeie weywng
                      ‘euON,     azn                   iresig                                         SunySOUET                                     one                                   uonOnousen           Peoy areoyouew 0Gt PSE.              OF] Aueckwog 407 Uo}OR
                      BUN        9202                 Shiv O24                                                                                JRSOYUEN                                        RRS},                      909 0d 1900,                               Pt 008
                      ‘BUON      ooo                 Ze 2hdH                                     enysureyouneng,                           aquucadyy UOH                                      venraig,                 eoy uoNBUOI0,                  Pry Seog BIEeM EE
                       uo,       2662                 a0 ran                                                                                       ‘asap                                         saheH                  eur? Gupes, 95              pr] Rouneg ony Aejaeg
                      BUON,      z09                0a0SION                                                                                            ON                                    Peajswayy       2H PUISNPU) AEM PROVZEH                        pr] seysewatneg
                      ‘u0N       ug                  Onb pAS                                           anysdiys                                  Aangsmanis                                     weeny       wed ssausng weyay Ze UN                               eeupony
                       UN        o2egle              ousan                                                                                         xos0pPW                                   PuOHOAHD                    Peay earutyél              saoaiag Gupuay RqOIny
                       ON        osor9                vedp 196                                           Supesy                                      eqeou                                  peoy uoneIS                       waoy                          Pr (x0) xarepny
                      ‘BUN       oo nge'L             INE WO                   vase]                  uC}SUIAYD,                                      ORUM                             189M peoy JG                           enouBApET         uoyepodsues| aXjoWOIny § Ly
                      ‘BUON      vO BZ                766 8                                                                                       Xese PN,                                       vofeH             OU] O81, MOIMAA PZL                  saoareg Auedaid WY
                       40h)      Catt                We as                                                                                      vopu0}                                ROY IRIAEUD9g                       nog ppBeUD                21d SHIOMIAN ONIEUIOVTY
                      euony      Cry                    fil Gat                                          vous}                                ayebison,                       {peg BRoureng UeENEyLEH                            even                             prueudty
                      un)       eS Ez6 |               Sd9 NS                                              SM                                   oping                                      OH wpa,                         095 X00 Od           Pr suounjog ssaureng seisay
                       won       00185                132 ld                                              png                              BOOKA UE                                    Peay RUBEN,                        sno} suedity                67) axnouiorny suedy
                      ‘uON|     9696                  109 681                                                                             yBrauogsaipery                                    wouty (eas                 peop UCWORY OZ}                FadUig W/L IRUODHY ety
                       ucny      woers               ave OCW                                                                                          aH                                        ererReH                     fey, uigueL                          saepy kay
                      eu         ors                 dD 0197                                        anysiaFsOe}                                    Aap ExH                               peoy Aeyret @                       8TH LED              br] suarségereg obeuexpy
                      euCN       08.001              ‘OH6 FAD                                       SPE 12M                                           ord,                                  pug ero                          yong 4B                     sowaneeg peouespy
                      ‘uO        2099095             wo 2198                                           suyspeR                               puoposun}y                                  Wed WeYuEUD                         Fe)                   Pu yn seawieg J9R8Q dY
                      ‘0H       oozss                XU O1NS                                                                                |aySpUORIOH                                     sunograrg                        pextuuds |         BT Ane UdoY paxpanoy
                      sucHy     00291               ang o1an                                                                                      xesoPPN                                      sBpup                  Bang WeYsHY OZ                                   ey
                      aON       ooesr                 $09 YM,                BAYAN                    oun,                          Aemasne) POdSIaPENA                                  nog sewer Ig      amiag eoniag pareys souRUL                              ECT Td
                                             3                                                                                                                                                                                                            esuedteg pur spesy
ony   Aunoes 0g,   Aynoeg p10             qunouty
                                                                                                                                                                                                                              = nappy          URueyD Jo Joye Jp etURN
                                                                                             orstossod s fueduioaain ui Auodoud sano eng jo vopejes BuxuinyD excypero pe enopsen
                                                                                        ‘cueunaibe eyes jruogpuoa 10 Bree] arpa ‘oeeyoand-auyy 1epun eicuppar [fe epnjou; S800, SION
                                                                                                                              poapun dasouoyy
                                   LEI                           omyspucpeg                  worn)                  PeOy BUNOTSO                       sno} Ugur)                    PY (sued) BELOW FeITEA,
                                                                                                                                                                       SURG UESUR S¥SS PORT dasoUOYY
BEES:




                                                                                                                                                                               LYA    BUOTTD § ONUGARY AH
                                                                                                                                                            snouen                           suyeIp soko
                                                                                                                                                                                 suoypel pemnzesun 1910
                                                                                                                                                                                                         feo
                                   4N6 9H                                                ROR                               meas                Peoy pug ry £16                         Ha LESS NTA
                                                                                                                                                                                     wopUOT
                                   syceen                                                XOSORPIA                           sale}                   anUFaAY BUNDY           peusoyty 6 ueybeIeD,O LALA
                                  2d (NO                                                    fain                            IRSIOH                  260K aM F                        AUC WOQUNOUS “IA
                                  241 65HO                                                                                  weyng                      SUP x08 Oct                      sRopedaL P—YSA
                                    nat ean     *OSORHIN             soley            peo voHel       e983 Gurpes, uwatg 61-91 HUN                 S11} RONUT,                  Pr saledg 9 S314] esroAUr)
                                   awn.                                50D             WeepIOUOUY      Ben ssoursng mioy sbe1UeA        (2 20014) Burpng vadsy eu,                          8F seOS DML
                                   So9 PYM,                       wean,        Fempere3 podsisop,                    nog sewer Is      antag RANRS PALES SOUT                             er Burysiand 199235
                                  Xa HY                              faung                ais                     wang BH /655                         erp ebpug                        Or] lamang ¥ S25 FKL
                                                                                                                                                         hide                              op Supponifeyau
ESSSSSESESSESESSESESSSESSESEEES




                                  znzoms                            vopeo]       Fei SLOW WEIN,                    (96907 aprspengy
                                  Odd £198                                                 plogieH                      vopua ug                         seeyney           Aang OFM ON YO OHMTASL] OL
                                                                                                                                                                                       RM SUE
                                    ALS £36                          bona]               sqnouhid            yeg eeouisng abe5ue]                       peoy 46¢3         B17 09 jwawieinb3 abereg jauEKoo,
                                   108 rv                                                 Slant                              ays                  peoy ayoo1se3 99                        suoaine pty Buniars
                                   zavzan       OSSD                weqnnog          supe RM                  ons rvaenpuy ARAN                              2yun)              I sea ,Uag 210 UEIaLBADg
                                   06 67S                    ‘oageweyBunng           S901 SPIELID,               Fat 1S WOLD                             GH RAC)                  PT] Buu sop, 20105
                                  400S108                       vadweyniog               wOKEA               ers fanpes, YOUR                 ‘onueny sno}, JOURN                       ‘suuog seaung SHOUS
                                    rz CoN                       Ce eual            yang said £41                   en} 19D                           oo, puROKD,                                  py epaNS
                                   a 88N                           hevaniall          peoy puny                      sBurpang unny                        som                   PFT s1aju0D  Feng aH ABS
                                  MLOEPAN                       ‘suyspiojoeg               pameaed                    Aen Arssanun                   NOH LEVEN                PTT Sn sired aIQoURINY aYYS:
                                   Yas vad                      NGnaroqieled             uo\Buwany,                  erjuen srufded              enue eovERIUIaY                                   BA FeAoy,
                                  Wor 230                                                    Aeg                     Peoy Loratity |                  unog ABE                       Bry suiersis eK Fey
                                   236 lag                                                 apna                      LBP KOE Od               ‘vorsing jontiog ead                  On in emul poHey
                                  0H6 1188                          prog                wnouuary         ‘rere Bupesy surpuad 1S                              2a               Pr] uswucaag  ue9K) aun
                                   EO SWH                          PH                     arwtpy                      weg ORD                      woeIed UORRIS &                   Pn Gin} enssa.Sag
                                  306.304                                                                                   wopucy            wang soury soddh |                    pe onydeioucK
                                                                                                                                                                              PT eoueauo
                                  Af@ 020d    xaseng 150A,        ORD              fag weysappeig                        Peay wwe                       optityo4                       BLOOD Pict
                                   O88 93N                                             mag 9 OU                         peoysoeD                Pecy swopeawies                               weYEID Aaqutred
                                   20d                                                   unjsQuieH                         sencpuy                  ‘Key, younueaig,                      Br (AN) 16880 8010
                                   eeceyT                         eayseoue]            BquRDeOR                   reI8g pur) aby,                       crop EN              uouued vil B17 xn dai S90
                                   MHESEN                          XesOPPH                  WqLON,                     Peoy S123                  Bpeved WOES 9                         opey 229 WONLON
                                                                                                                                                                                     ssreday
                                    ty WH                                                OORPH                         OU OH                       Peay mud EE                                ORO WWILION
                                   ave MY                             assy                 ioqoy,                       wang ynog                   ‘BSH TSOJOON                                  ry s0d00N
                                    eresen                                                                                 WOURON           suaquen uapuoriniy (2                               wens WAI
                                    aiozm                                              erysuoipeg                             van)                    Peoy voxduny                   Pr wow] sapoqicION
                                    Sh Na                         xes9p0W                   prewa                        peoy pueg                            ayn                           nai nar0yy
                                  BHOLIMS                           opus}                WORN                           ue Yorog                     Fey oprasazeyy,         oper, fuonony WHEYUEA
                                   x04 £09                           oe)                 28184)                             Sunes                  Peoy 11804}                Ja;SoYQ suoKTONY WaUEHY
                                  HXLOOMN                                                                                   vopuG]                snuany ed E81              Pr Arancogy unopyearg 87307
                          soc i/e                                                                                                    b            og                  aimjeubig
                         o00'0s2          000'0S2
      Aung               Zor EL           2Hb EL                                  Ad8 61S aulysweyBuryong 'sso1 spueed ‘AEN EAC E}                              Aeyow uyor J3}ag
      Aeuipig            286°S9           z96'S9                                 Ad8 61S aulysureyBuryong ‘sos SPIED ‘AEN |EAO CL                              feyow auefley
      Aeuipio            gep'ez           ger'éz                                ANG SdH SuysweYBunjong ‘Weysiauy ‘eM sEOYDS %%                             Aeyoy youted unser
      Aeuipig            eep'ez           BEr'ez                            (30 61S axysweySunjang JaIaq 1S JUOHEYD "EM SIE|OUDS g                           Aeyow uyor piaeg
                                                   prey
Plsy Soles   jo spejeq    ONIRA [BUIWON    SOJEYS JO      ON         (apoajsed   yy)   sseippy                                           Ssepjoyeieys jo oweN
                                                               suapjoyaseys Auedwo5
                                                                  paywry dasouow