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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

                      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)




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