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Viewing 03460005_MzEwNTkwMTg4NmFkaXF6a2N4_SoA.txt
“Rule 2.29                                                                                                                       Form 2.16B



                                  The Insolvency Act 1986                                               2         *     1       6        B

                                  Notice of statement of affairs

                                  Name of Company                                                       Company number
                                  Radmode Limited                                                       03460005


                                  tn the                                                                Court case number
                                  Leeds District Registry                                               607 of 2014
                                                                             {full name of court)



(a) Insert fullname(s)            —|/We (a)
and    address(es)       of       Robert David Adamson                                               Tim Alan Askham
administrator(s)
                                  of Mazars LLP, Mazars House, Gelderd Road, Gildersome, Leeds, LS27 7JN


                                  attach a copy of -

“Delete as                        “the statement(s) of affairs,
apphcable




                                  in respect of the administration of the above co!


                                  Signed
                                                                   Jo              istrator(s)

                                  Dated                            7 August 2014




 Contact Details:

 You do not have to give any contact information in the      | Robert David Adamson
 box opposite but if you do, it will help Companies           Mazars House, Gelderd Road, Gildersome, Leeds, LS27 7JN
 House to contact you if there 1s a query on the form
 The contact information that you give will be visible to
 searchers of the public record
                                                              DX Number                                                     DX Exchange

                                                              When you have completed and signed this form, please send it to the Registrar of
                                                              Companies at -


          | Ulli              |      i     |   |     |        Compantes House, Crown Way, Cardiff CF14 3UZ            OX 33050 Cardiff


                         *A3ESHAL4*
         A27              14/08/2014               #380
                   COMPANIFS          HOLISE
          Rule 2.29                                                                                                Form 2.148


              Statement of Affairs

                              Name of Company                                             Company    number

                              Radmode Limited                                             03460005


                              In the                                                      Court case number
                              Leeds District Registry                                     607 of 2014
                                                                  {full name of court)




    {@) laser name and        Statement as to the affairs of (a) Radmode Limited
    registered office oe}of
    acgress
                              of New Charterford House, Centurion Way, Cleckheaton, BD19 3Q0B
    the company

    {b) insert date           on the (b) 13 June 2014, 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
1                             statement of the affairs of the above named company as at (b) 13 June 2014 the date that
|                             the company entered administration       ,




                              Full name             CaAmMme2wne                Creev
                              Signed                Qrrerno            Qco

                              Dated                     28|lu   ms
A—- Summary of Assets

Assets

                                                                        Book      Estimated to
                                                                        Value        Realise
                                                                          £             £
Assets subject to fixed charge




Assets subject to floating charge




 Uncharged assets:

               AT         BAW
  cAsr                6                                                          Ny,     OOO
 Fural      Payot                yo    TOM       AVOUT                 A),200     Qq4,    200


                                                                                 13,583.

 Estimated total assets available for preferential creditors
                                                                                225, O%2

 Signature Carrera                (So,                Date     40-7)    : (A
                                  S/S                                     ‘
A1 — Summary of Liabilities
                                                                                 Estimated
                                                                                 to realise
                                                                                      £

               Estimated total assets available for preferential
                    creditors (carried from page A}                              225,5Q
Liabilities
 Preferential creditors -

Estimated deficiency/surplus as regards preferential creditors

                                           £
Estimated prescnbed part of net property where applicable (to carry forward)

Estimated total assets available for floating charge holders

                                            £
Debts secured by floating charges

Estimated deficiency/surplus of assets after floating charges

                                                                         £
Estimated prescribed part of net property where applicable (brought down)

Total assets available to unsecured creditors
                                             £
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)

Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)
                                                                             £
Shortfall to floating charge holders (brought down)

 Estimated deficiency/surplus as regards creditors

 Issued and called up capital                                                £


 Estimated total deficiency/surplus as regards members




 Signature Qpnreiso         Coven                     Date   2& le hey
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                                                                    SYOLIGSYD ANVdWOO
_Mazars LLP
€ Radmode Limited
 Creditors with Statement of Affairs Figures


 Key            Name                                                       SofA 1     SofA2       SofA Total

 CA00           Alfa Tai} Lifts Limited                                    498 82       000             498 82
 CAO]           Allports Group                                           2,638 33       000           2,638 33
 CA02           ATS Euromaster Limited                                   2,107 77       000           2,107 77
 CA03           ATT Commercials Limited                                  1,098 15       000           1,098 15
 CBO00          Berryvale Limited                                          783 66       0 00            783 66
 cco0           Chatfields Leeds                                         3,202 57       0 00          3,202 57
 ccol           CJM Sussex                                               2 284 25       000           2 284 25
 cc02           Commercial Vehicle Maintenance                           1,220 20       000           1,220 20
 CC03           Commerctal Development Projects Ltd                      6,192 83       000           6,192 83
 CC04           Crusely Trailer Engineering Limited                       1,349 27      000           1,349 27
 ccos           Curtain Care Rossendale Limited                          9,237 73       000           9,237 73
 CD00           Dalkeith Transport Limited                                 383   40     000             383 40
 cDOl           DMR Engineering (IW) Limited                               278   40     000             278 40
 Cb02           Dris Baker Limited                                         120   00     000             120 00
 CF00           Fleet Support Operations Limited                         2 955   71     0 00          2,955 71
 CG00           GCN    (Scotland) Limited                                3,009 82       000           3,009 82
 CGOl           G & M Motors Limited                                       806 46       000              806 46
 CH00           Hairsine Trailers Ltd                                      225 60       000              225 60
 CHOI           HH Distribution Limited                                     42 28       000               42 28
 CHO02          HLH International Limited                                3,055 33       000           3 055 33
 Ci00           Intertruck Limited                                       2,605 54       000           2,605 54
 CJ00           JOS Commercials Limited                                    453 36       0 00             453 36
 CLOO           Lloyds TSB                                               2,783 87       000           2,783 87
 CMo0           Marshall Fleet Solutions Limited                         1,952 14       000            1,952 14
 CMO!           MN Commercials Limited                                     221 83       000              221 83
  CP00          Premier Telecom Limited                                   1,081 66      000           1,081 66
  CPO|          Proactive Technical Recruitment                             720 53      000             720 53
  CS00          SCW    Tail Lift Services Limited                         1,287 28      0 00          1,287 28
  cSol          SJH Tail Lift Services Limited                              160 20      000              160 20
  CT00          Trailercare UK   Limited                                  4,470 77      000           4,470 77
  Cro}          Translink Rescue                                          1,589 00      000            1,589 00
  CT02          Trucks Unlimited                                          2,856 06      000           2,856 06
  Ccwo0         W Ross Commercial Vehicles                                2,611 20      000           261120

  33 Entries Totalling                                                   64,284.02      0.00         64,284 02




  Signature      Canc               no      (Ace. ,
  Page 1 of 1
                                              ~S      IPS SQL Ver 2010                         24 July 2014 16 04
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