Rule 2 29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number Banson Electric Co Limited 01221016 In the Court case number High Court of Justice, Chancery Division, Manchester District Registry 2176/2010 [full name of court) (a) Insertname(s)and = J/We (a)_Tracey Pye and Patrick Lannagan of BDO LLP, 3 Hardman Street, Manchester, M3 address(es) of administrator(s) 3AT Attach a copy of - * Delete as applicable * the statement(s) of affairs, 1n respect of the administration of the above company Signed for Joint/administrator(s) Dated Ot 62 1 Contact Details: You do not have to give any contact informatton in BDO LLP, 3 Hardman Street, Manchester, the box opposite but if you do, it will help Companies House to contact you :f there 1s a query on the form M3 3AT The contact information that you give will be visible Our Ref TP/DIP/JWIST/E4 Tel 0161 8177500 to searchers of the public record DX Number DX Exchange i | | il lh hen you have completed and signed this form please send tt to the Registrar of Companies at ampantes House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff *ABI17RJL* All 10/02/2011 4 91 COMPANIES HOUSE Rule 2 29 Form 2.14B Statement of affairs Name of Company Company number Banson Electric Co Limited 1221016 In the Court case number High Court of Justice, Chancery Division, Manchester District 2176 of 2010 Registry [full name of court] {a) Insert name and address of Statement of affairs of (a) _Banson Electric Co Limited _whose registered office 1s situated at 3 registered office of the company Hardman Street, Spinningfields, Manchester, M3 3AT (b) Insert date On the (b)_15 September 2010 , the date that the Company entered Administration Statement of Truth I 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)_15 September 2010 the date that the Company entered Administration Fullname — Lee Michael Withey Signed i] hhh Dated 7- ~ 2Of / A—Summary of Assets FIXED CHARGE Book Value Estimated Outcome £ € Assets Specifically Pledged Motor vehicle — Citroen Berlingo — PEO7 BVY 2,454 3,250 Less. Due to Yorkshire Bank Finance (1,022) (1,022) Estimated Surplus Before Costs 1,432 2,228 Motor vehicle ~ Citroen Berlingo — PEO8 ABK 3,642 3,750 Less Due to Yorkshire Bank Finance (2,513) (2,513) Estimated Surplus Before Costs 1,129 1,237 Motor vehicle — Renault Traffic - PKO09 XAY 8,321 10,000 Less: Due to Hitachi Capital (8,272) (8,272) Estimated Surplus Before Costs 49 1,728 Office Equipment — Lanway Network Server 519 1,000 Less Due to CIT Finance |_ (4,835) _ |__ (4,835) _ Defeciency Carried Down to None Preferential (4,316) (4,835) Creditors Office Equipment — Staveleys Phone System 9,364 500 Less. Due to CIT Finance (9,615) (9,615) Defeciency Carried Down to None Preferential (251) (9,115) Creditors Assets Subject to Floating Charge Book debts 611,310 305,000 Motor vehicles 23,887 13,000 Plant, machinery & tooling 561 100 Fixtures, fittings and office equipment 3,486 500 Stock (subject to retention of title) 5,700 500 Work in Progress 297,232 150,000 942,176 683,045 Uncharged assets: Inter Group Loans 829,791 Estimated total assets available for preferential 1,771,967 474,293 creditors Li | | / Signature VW Date 7-2-7201) Al —- Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential Creditors (carried from page A) £ 474,293 £ Liabilities Preferential creditors - (24,304) Estimated deficiency/surplus as regards preferential creditors £ 449,989 £ Estimated prescribed part of net property where applicable (to carry forward) N/A NIL Estimated total assets available for floating charge holders £ 449,989 £ Debts secured by floating charges National Westminster Bank Plc (690,000) Lee Withey (161,660) Estimated deficiency after floating charges £ (401,671) £ Estimated prescribed part of net property where applicable (brought down) N/A NIL Total assets available to unsecured creditors £ (401,971) £ Unsecured non-preferential creditors Deficiency as regards finance creditors brought forward (13,950) Trade and expense creditors (877,884) Director’s loan account HMRC - VAT (399) HMRC — PAYE (87,678) Employee Claims - Arrears of pay and holiday pay (284,393) above RPO limits, Redundancy pay, and notice pay (1,264,304) Estimated deficiency/surplus as regards creditors £! 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