Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number Aerialforce (UK) Limited 06648495 In the Court case number High Courts of Justice 6276 of 2010 (full name of court) (a) Insert full We (a) name(s) and lan Yerrill Bernard Hoffman address(es) of Gerald Edelman Business Recovery Gerald Edelman Business Recovery adminstrator(s) Gateway House Gateway House Highpoint Business Village Highpoint Business Village Henwood, Ashford Henwood, Ashford Kent TN24 8DH Kent TN24 8DH attach a copy of - *Delete as *the statement(s) of affairs, applicable “he -statement(s} of concurrence, *a-copy efthe-court ordertmittag- disclosurein respect-of the statement otaffars In respect of the administration ofthe above company Signed Joint/Admin($tratdh(s) Dated 16" dSrerdber ado Contact Details: You do not have to give any contact lan Yerrill information in the box opposite but if Gerald Edelman Business Recovery you do, it will help Companies House to Gateway House contact you if there is a query on the Highpoint Business Village form Henwood, Ashford Kent TN24 8DH The contact information that you give will be visible to searchers of the public record 01233 666280 OX Number DX Exchange fi When you have completed and signed this form, please send It to the Registrar of Companies at - CF14 3UZ DX 33050 Cardiff i ll Companies House, Crown Way, Cardiff a) *ABIQPNHJ* 47/09/2010 1 49 COMPANIES HOUSE ~ Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS | Name of Company | Company Number . AERIALFORCE (UK) LIMITED H | 06648495 wee $j ~- i _ _ a 7 } \ In the \ Court case number i 1 | | HIGH COURT OF JUSTICE 6276 / 2010 - _! | _— 4 Statement as to the affairs of AERIALFORCE (UK) LIMITED 20-21 Bourne House 475 Godstone Road Whytleafe CR3 OBL on the 10 August 2010, the date that the company entered administration Statement of Truth | 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 10 August 2010 the date that the company entered administration ‘ Full Name “TeaeRy MAAN Signed TArtr— < Dated QZ | bY t l2o010 ~ AERIALFORCE (UK) LIMITED Statement Of Affairs as at 10 August 2010 A- Summary of Assets Estimated to Assets Book Value Realise £ Assets subject to fixed charge Motor Vehicles 40,930 00 30,000 00 Lombard (30,000 00) NIL NIL Assets subject to floating charge’ Uncharged assets: Computer & Office Equipment 6,622 00 10,000 00 Stock 5,000 00 10,000 00 Goodwill 20,000 00 Estimated total assets available for preferential creditors 40,000 00 Signature Tht oe Date oz[o4 | {© ~ AERIALFORCE (UK) LIMITED Statement Of Affairs as at 10 August 2010 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 40,000 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay NIL NIL Estimated deficiency/surplus as regards preferential creditors 40,000 00 Debts secured by floating charge pre 15 September 2003 Floating Charge Creditors - Nit 40,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 40,000 00 Debts secured by floating charges NiL Estimated deficiency/surplus of assets after floating charges 40,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors 40,000 00 Unsecured non-preferential clarms (excluding any shortfall to floating charge holders) Trade & Expense Creditors 523,198 23 523,198 23 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (483,198 23) Estimated deficiency/surplus as regards creditors (483,198 23) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (483,298 23) Signature Tpit > Date OO? |OF 1fO 0102 438A 10S Sdl $40 1 abe €7'B6L'EzS GHuyjeyo, souyug p €Z 660'SPL P¥9 PLND ‘auysdwey ‘yEnoioquie, ‘peoy YBnoroquies g6z ‘@sNoH UOSWIOYL 000 AVP #2) ‘Joodianr) ‘yo0g suaend MANE ‘suoleredC Aouanjosu} Souja voswoyL ALVA - SWO}SND Y BnuaAey WH = O0.LO LOH 006 00 660'82€ ZNO SAWASp‘WUeyZLNG‘WeYBUIIID ‘xessng sayy ‘HuiyWoyy WeYBUNNS ‘peoy uo}Buweg ‘asnoy eBpug uo\uuung SWOISND ¥ ANUSASY WH Suey ssouIsng ‘hem sndwWeD * prekynon ou, OHO Payui] SediAdag aoueuNsu| ABI 00vd 5 ssolppy owen Koy si0o}ipa1g Auedwos - g poywity (4M) aos0y;eLNay