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 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)



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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

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