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                                                                                                                         Form 4.20
 Rule 4 34 - CVL

                           The Insolvency Act 1986
                           Statement of Company's Affairs

                           Pursuant to section 95/99 of
                           the Insolvency Act 1986



                                                                                                          For Official Use

                           To the Registrar of Companies


                                                                                                         Company Number

                                                                                                             03885530


                           Name of Company


                             DNH HELICOPTERS LIMITED


                           li/We
                           SOLOMON COHEN
                           Great Centrai House
                           Great Central Avenue
                           South Ruislip
                           Middlesex, HA4 6TS




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 17 August 2010




                           Signed                                              Date                 17 August 2010




                           ne
                           Pitman Cohen LLP                                                          |
                                                                                            For Official Use



                                                                                                What
                           Great Central House

                           South Ruislip
                           Middlesex, HA4 6TS
                                                                                WEDNESDAY




                                                                                                           *AJ16WMUC'
                           Ref      DNHHEOO/                                                                75/08/2010
Software Supplied by Turnkey Computer Technology Limited Glasgow                                         COMPANIES HOUSE
Rule 4.34 - CVL                                                                             Form 4.19
                           Statement of Affairs

“ Insert company name                      IN THE MATTER OF DNH HELICOPTERS LIMITED
                                                       AND
                                    IN THE MATTER OF THE INSOLVENCY ACT 1986

                           Statement as to affairs of DNH HELICOPTERS LIMITED
                           on the 17.08.2010          the date of the resolution for winding up


                           Statement of Truth


(a) Insert full name and
occupation                 |(a)      George Dove        company director

{b) Insert full address    of (b)    5 The Pavillions End, Camberley Surrey GU15 2LD

                           believe that the facts contained in this statement of affairs are a true
                           and provides a complete statement as to the affairs of the above named
*Amend   as necessary      company as at 17 08 2010 the date of the resolution for winding up
                           and that the said company carried on business in
                           repair and maintanance of helicopters




                           Signed              4E
                                              <

                           Date      17th August 2010
A - Summary of Assets
            DNH HELICOPTERS     LIMITED



Assets                                                        Notes        Book              Estimated to
                                                                           Value               Realise




Assets subject to fixed charge
          Goodwill                                                                                    5,000
           Less outstanding to Barclays Bank Pic                                                     62,792
           Defictency carried down                                                                   57,792




Shortfall as regards fixed charge




Assets subject to floating charge

            Book Debts                                                             21,721            42,000
            Stock                                                                34,000)}
            Plant & Machinery (Helicopters)                                    491 ,500}}
            Fixtures & Fittings                                                  18,5611}            30,000
            Computer Equipment                                                       152)}
            Leasehold Interest                                                   35,588!)




Estimated total assets available for preferential creditors                        601,522               42,000




Signature                   VEZ                   Date                17th August 2010
A1- Summary of Liabilities
                 ONH HELICOPTERS LIMITED




                                                                                Notes                          Estimated to
                                                                                                                  Realise
                                                                                                           £                 £
                                                                                                                       42,000
Estimated total assets available for preferential
creditors (carried from page A)

Liabilities
Preferential creditors   - Employees                                                                                       Ni

Estimated surplus as regards preferential creditors                                                                    42,000


Estimated prescribed part of net property where applicable (to carry forward)                                          11,400

Estimated total assets available for floating charge holders                                                           30,600


Debts secured by floating charges
                 Barclays Bank Plc defictency brought down                                                             §7,792

Estimated deficiency of assets after floating charges


Estimated prescnbed part of net property where applicable (brought down)                                               11,400

Total assets available to unsecured creditors                                                                          11,400


Unsecured non-preferential claims
                 Trade & Expense Creditors                                                                            110,086
                 Directors Current Account Mr G Dove                                                                  865,000
                 Directors Current Account Mr D Holloway                                                              230,000

Estimated deficiency as regards non-preferential creditors                                                          1,193,686
(excluding any shortfall to floating charge holders)

Shortfall to floating charge holders (brought down)                                                                    57,792

Estimated deficiency as regards creditors                                                                           1,251,478


Issued and called up capital
                1,000 Ordinary Shares of £1 each                                                                        1,000

Estimated total deficiency as regards members                                                                       1,252,478



                                       Lo.


Signature                      LB                              Date                     17th August 2010
  16/08/2010                                   wo         .         Pitman Cohen LLP                      Page 1

                                                              ONT   HELICOPTERS LIMITED
                                            AS - Unsceurad Greciions Setamant of Afzins Figures
                                                                                                          SofA
                                                                                                                 £
  CA00                Aircraft Technical Publishers                                                       5,167 81
                      101 South Hill Drive
                      Brisbane
                      California 94005-1251
                      USA


  CD00                Mr G A Dove                                                                              NIL
                      5 The Pavilions End
                      Camberley
                      Surrey
  sot                 GU15 2LD


  CHO0O               Helicomb International                                                             10,209 00
                      1402 South 69th East Avenue
                      Tulsa
                      Oklahoma 74112-6603
                      USA


  CHO1                Heli-Charter Ltd                                                                    4,987 50
                      The Helicopter Centre
                      Manston Business Park
                      Manston
                      CT12 5DE

   Pow
  CHO2                HM Revenue & Customs (PAYE)                                                        15,248 96
                      Centre 1
                      Queensway House
                      East Kilbride
                      Glasgow
                      G79 1AA

  CHO3                HM Revenue & Customs (VAT)                                                         39,150 81
                      Insolvency Operations
                      Queens Dock
                      Liverpool
                      L74 4AF


  CHO4                Mr D N Holloway                                                                          NIL
                      Birch Hill
                      28-29 Ashen Grove
                      Knatts Valley
                      Sevenoaks
                      TN15 6YE

  CKOO0               Kudos Aviation                                                                      2,665 97
                      Hangar 2 Aviation Way
                      Southend International Airport
                      Southen on Sea
                      $S2 6UN


  CP0O0               Pratt & Whitney Component Soiutions !nc                                             1,059 86




                                              Signature                                           Date
                                                                         —
16/08/2010 14 49 54                                                           Version 2 00                  Page 1
   i

  16/08/2010                                on        .        Pitman Cohen LLP

                                                          ON   HEUICOPTERS LIMNTED
                                          AS - Unsseured) Craciions Stetamant of Aki                Figures.



                      4905 Stariha Dive
                      Muskegon
                      Miami 49444
                      USA


  CS00                Redhill Aerodrome Trading Ltd                                                             31,596 36
                      Terminal Building
                      Redhill Aerodrome
                      Redhill
                      RH1 5YP



                                                                               10 Entnes Totaling              110,086 27




                                          Signature                                                 Date

16/08/2010 14 49 54                                                     Version 2 00                               Page 2