Rule 2.29 ‘ Form 2 168(CH) ~ The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Indtherm Heating Services Limited 02323499 In the Court case number High Court of Justice, Chancery Division, Birmingham District Registry 8007 of 2014 [full name of court] addr een Marnamets)an¢ We (a) _lan James Gould and Chnstopher Kim Rayment of BDO LLP_125 Colmore Row, Birmingham, B3 35D Attach a copy of:- * Delete as applicable * the statement(s) of affairs, in respect of the administration of the above company. Signer a7 Joint Administrator Dated 12 September 2014 Contact Details. BDO LLP, 125 Colmore Row, Birmingham, You do not have to give any contact information in the box opposite but if you do, it will help Companies House to contact you if there 1s a query on the form B3 3SD The contact information that you give will be visible to. Our Ref. IHSLOO1/SR/E/E4 [ Tel 0121 352 6200 searchers of the public record OX Number DX Exchange nyou have completed and signed this form please send it to the Registrar of Companies at pames House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff *A3GLS8MI° Ail 17/09/2014 #134 COMPANIES HOUSE Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Indtherm Heating Services Limited 02323499 In the Court case number High Court of Justice, Chancery Division, Birmingham Distnet Registry | 8007 / 2014 Statement as to the affairs of Indtherm Heating Services Limited 125 Colmore Row Birmingham B3 3SD on the 9 January 2014, the date that the company entered administration Statement of Truth 1 believe 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 9 January 2014 the date that the company entered administration Full Name CLIVE MASow Signed Clue Meoton Dated 10/4 (% Indtherm Heating Services Limited Statement Of Affairs as at 9 January 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts 392,598 00 292,598 00 Lloyds Commercial Finance (224,812 00) 67,786 00 67,786 00 Vehicles 9,557 00 8,700 00 Lloyds Commercial Finance (4,146 00) 4,554 00 4,554 00 Vehicles 18,582 00 19,500 00 Motonovo Finance (16,849 00) 2,651 00 2,651 00 Vehicles 20,706 00 21,960 00 Santander (18,770 00) 3,190 00 3,190 00 Vehicles 22,820 00 23,200 00 Alphera Financial Services (20,820 00) 2,380 00 2,380 00 Vehicles 66,955 00 69,300 00 BNP Banpas (57,384 00) 114,916 00 11,91600 Vehicles 25,779 00 22,000 00 Hitachi Capital (29,500 00) Deficiency c/d (7,500 00) Vehicles 30,704 00 24,800 00 Alphera Financial Services (31,848 00) Deficiency c/d (7,048 00) Vehicles 23,868 00 18,000 00 Santander (18,210 00) Deficiency c/d (210 00) Assets subject to floating charge: Stock 6,300 00 5,000 00 Due from Indtherm Installations Ltd 4,095 00 Due from Indtherm Ltd 75,192 00 Cash at Bank 3,698 00 3,698 00 Uncharged assets: Estimated total assets available for preferential creditors 101,175 00 Signature C lye Maren pate wf afiy Indtherm Heating Services Limited Statement Of Affairs as at 9 January 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 101,175 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 101,175 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 101,175 00 Estimated prescribed part of net property where applicable (to carry forward) 23,235 00 Estimated total assets available for floating charge holders 77,940 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 77,940 00 Estimated prescribed part of net property where applicable (brought down) 23,235 00 Total assets available to unsecured creditors 101,175 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 14,758 00 Trade & Expense Creditors 228,424 00 Due from John Gaunt (EC) Ltd 35,118 00 HM Revenue & Customs - VAT 212,614 00 490,914 00 Estimated deficiency/surptus as regards non-preferentia!l creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (389,739 00) Estimated deficiency/surplus as regards creditors (389,739 00) Issued and called up capital Indtherm Limited 200 200 Estimated total deficiency/surplus as regards members (389,741 00) Signature C bine. 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