Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number Radiant Electrical Services (Contracts) Limited 01055562 In the Court case number High Court of Justice 20056 of 2009 (a) insert ful We (a) name(s) and address(es) of Michael James Wellard Roderick John Weston administrator(s) of Mazars LLP, Tower Bridge House, St Katharine's Way, London, E1W 1DD attach a copy of:- *Delete as the statement(s) of affairs; applicable a copy of the court order limiting disclosure in respect of the statement of affairs in respect of the administration of the above company. Signed KN Jd Joint Administrator Dated 1 December 2009 Contact Details: You do not have to give any contact Michael James Wellard information in the box opposite but if Mazars LLP you do, it will help Companies House to Tower Bridge House contact you if there is a query on the St Katharine's Way form. London E1w 1DD The contact information that you give will be visible to searchers of the public record 020 7063 4000 i DX Number DX Exchange When you have completed and signed this form, please send it to the Registrar of Companies at:- Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff FRIDAY 04/12/2009 448 COMPANIES HOUSE Rule 2.29 Form 2.14B Statement of Affairs Name of Company Company number Radiant Electrical Services (Contracts) Limited 01055562 In the Court case number High Court of Justice 20056 of 2009 (a) Insert name and Statement as to the affairs of (a) Radiant Electrical Services (Contracts) Limited address of of Tower Bridge House, St Katharine’s Way, London, E1W 1DD registered office of the company (b) Insert date on the (b) 28 October 2009, 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) 28 October 2009 the date that the company entered administration. Full name LPI po PIERS. Signed - LEG Dated ZéEfer for A- Summary of Assets Notes Estimated to Book Value Realise £ £ Assets Assets subject to fixed charge: Goodwill (if any) Vehicles 17,838 16,500 Less outstanding finance due to CVF 6,162 6,162 Surplus/(deficit) to floating charge Sub Total 11,676 10,338 Assets subject to floating charge: Fixtures & Fittings Office Equipment 2,457 - Directors Current Accounts 14,630 14,630 Valuations 24,339 24,339 Retentions 9,350 9,350 Sub Total 50,776 48,319 Uncharged assets: Total Estimated total assets available for preferential creditors 62,452 | 58,657 Signature Date 26 fete oF * Al ~ Summary of Liabilities Notes Estimated to realise £ Estimated total assets available for preferential Creditors (carried from page A) 58,657 Liabilities Preferential creditors:- Employee Wages 8 10;446 Employees Annual Leave 9 3,225 13,671 Estimated surplus/(deficiency) as regards preferential creditors 44,986 Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders 44,986 Debts secured by floating charges (37,799) Estimated surplus/(deficiency) of assets after floating charges 7,187 Estimated prescribed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors 7,187 Unsecured non-preferential claims HM Revenue & Customs - Taxation 10 51,041 Trade Creditors 11 28,567 Employee Wages (Unsecured Component) 12 3,752 Employee Notice Pay and Redundancy Pay 13 52,604 Rental Deposit 14 3,375 15 16 17 18 139,339 Estimated deficiency after floating charge where applicable (brought down) 0 Estimated deficiency/surplus as regards creditors (132,152) Issued and called up capital 50 Estimated total deficiency/surplus as regards members (132,202) Siete _ Coepeere Date Z 6YC CLO. >. e~2. 77 ZY. "9 eq ainjeusis 69'10S°SrI [F}0.L 1 - _ een aoe wee — + - | i 7 —foogscos | _(payoeie 208) HIS ns ; _. | a oo OO'SLEE | Pushed @ ‘osnoH IeIpeY “LO|] punolp PYY AN BUS ene 2:2 oe -—-—_. LVA~ UN — 2. LL | PL'8S8'6z | eo | _ HAWd- OYWNH — ate 0 6 LL] TH Te wfonysdureyy 00°Z91°9 ayOIssulseg‘moLA SUIseg ‘ssOIg WOYyVION]| soURUTY a[DIYOA [eIOIBWIWIOD 0 lo ~ "~~ ““Toezosigz fo oo " “(payoeye oes)] ~ SIOUPAID opely 3 Ayunses uaai3 Joypeio Aq ploy F IG9p (apoojsod ym) ssoippy JURULIE]D) 10 10}!palo Jo SUEY joonea Ayunoas ayeq | Aynoes Aue jo sprejeq | jo junowy \ 1 “‘uoissassod sfuedutos ay) ut Apodoud 190 9]91) Jo UoNWo}a1 BurunE[D S10] Ipaio puke sdo1Asas JO spoo8 jo Ajddns arp jo soueape UT pled syunowe SUITED sIaUIOISNS pure sjuSWIIII3e o[es [eEUOTIPUOD JO Burseay joey ‘aseyoind-arry Jopun siojIpaso {Je AyUSpI pue sJoypaso [Je spnpout ysnur nox [O}0N, . SYOLIGAUD ANVdWOO SS = ePmais [R101 fo ae ef —— ~ -— 4 %0S S89 OCIA AS “Heo YBMg “peoy spuETEd OF] [sey uruse , *OS | __S$d9 02.14 ‘AS “HeaH Yding ‘peoy spueneo OF [leseH plaeq Pjay sareyg JO spieioq anjeA [BUIUION Ploy (apoojsod yjIm) ssaappy Jopjoyareys Jo suleN, Says JO ‘ON SYAd TOHAUVHS ANVAUAWOD Date: 20/11/2009 ROTA MECHANICAL SERVICES LTD - IN Page: 1 Time: 13:19:19 Aged Creditors Analysis (Summary) Report Date: 20/11/2009 Supplier From: Include future transactions: No Supplier To: ZZZZZZZZ Exclude Later Payments: No ** NOTE: All report values are shown in Base Currency, unless otherwise indicated ** AIC Name Credit Limit Turnover Balance Future Current Period 1 Period 2 Period 3 Older ARIO ARVAL UK LTD £ 0.00 4,826.11 1,906.92 0.00 0.00 1,906.92 0.00 0.00 0.00 BEI1 THE BEES KNEES CLEANING £ 0.00 330.00 241.50 0.00 0.00 103.50 138.00 9,00 0.00 BRIO BRYMEC £ 0.00 549.71 2,086.35 0.00 0.00 0.00 197.27 434.90 1,454.18 BRII BRITISH GAS £ 0.00 239.22 85.20 0.00 0.00 85.20 0.00 0.00 0.00 CALL CANON UK LTD £ 0.00 73.34 84.34 0.00 0.00 84.34 0.00 0.00 0.00 cnt CITY ELECTRICAL FACTORS) £ 0.00 98.62 113.06 0.00 0.00 0.00 90.27 22.79 0.00 coi3 CONSTRUCTION LINE £ 0.00 350.00 402.50 0.00 0.00 0.00 0.00 402.50 0.00 cols COMMERCIAL VEHICLE £ 0.00 280.00 322.00 0.00 0.00 322.00 0.00 0.00 0.00 DAIL DAIRY CREST LTD £ 0.00 57.75 57.75 0.00 0.00 22.32 19.74 15.69 0.00 EDO EDMUNDSON ELECTRICAL £ 0.00 1,225.45 8,226.04 0.00 0.00 4405.91 1,756.26 195.20 2,259.07 ED! EDF ENERGY £ 0.00 396,02 $58.55 0.00 0.00 158.55 0.00 0.00 0.00 ESII ESTIMATION LTD £ 0.00 270.00 207.00 0.00 0.00 103.50 103.50 0.00 0.00 HEIt THE HEATH & SAFETY £ 0.00 0.00 396.74 0.00 0.00 0.00 0.00 0.00 396.74 HVIO HEATING AND £ 0.00 0.00 915.89 0.00 0.00 0.00 0.00 0.00 915.89 KEIO KEW DRAWING OFFICE £ 0.00 363.63 418.17 0.00 0.00 0.00 33.33 384.84 0.00 KHO RB KINGSTON UPON £ 0.00 0.00 2,778.00 0.00 0.00 0.00 0.00 0.00 2,778.00 MO10 MOGUL RADIO CARS £ 0.00 0.00 19.50 0.00 0.00 0.00 0.00 0.00 19.50 MO11 MORDEN TYRE SERVICES £ 0.00 82.00 94.30 0.00 0.00 0.00 0.00 94.30 0.00 NE10 NEWEY AND EYRE £ 0.00 3.30 380.36 0.00 0.00 0.00 0.00 0.00 380.36 NIIO NICEIC £ 0.00 340.00 391.00 0.00 0.00 0.00 0.00 391.00 0.00 ORI ORANGE £ 0.00 737.76 225.53 0.00 0.00 225.53 0.00 0.00 0.00 PIO PITNEY BOWES LTD £ 0.00 381.22 68.88 0.00 0.00 34.44 34.44 0.00 0.00 QMI10 QMS INTERNATIONAL PLC £ 0.00 95.79 132.19 0.00 0.00 0.00 0.00 0.00 132.19 REIL REXEL SENATE LTD £ 0.00 47215 159.81 0.00 0.00 26.18 -183.60 317.30 0.00 RWIo R W GROOM £ 0.00 1,990.00 2,288.50 0.00 0.00 851.00 517.50 920.00 0.00 SAIL SAGE (UK) LIMITED £ 0.00 1,155.00 1,062.64 0.00 0.00 0.00 0.00 1,062.64 0.00 SIO SITA £ 0.00 268.68 308.97 0.00 0.00 102.99 102.99 102.99 0.00 VEI2 VENTURA OFFICE SUPPLIES £ 0.00 429.54 493.98 0.00 0.00 0.00 284.63 209.35 0.00 WFIO WHOLESALE ELECTRICAL £ 0.00 3,427.84 3,934.88 0.00 0.00 328.58 520,24 3,086.06 0.00 Wwoll DJ WOODFIELD £ 0.00 60.00 69.00 0.00 0.00 69.00 0.00 0.00 0.00 XT10 XTEL EUROPE LTD £ 0.00 920.91 537.75 0.00 0.00 537.75 0.00 0.00 0.00 Totals: 19,424.04 1254 0G 28,567.3030 28,307 9.90 9.00 9367.64 3,614.57 7249.16 8,335.93