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Rule 2.29                                                                                                                    Form 2.16B



                        The Insolvency Act 1986                                                      2.16B
                        Notice of statement of affairs

                        Name of Company                                              Company number

                        Resources In Insurance Group Ple                             03922895


                        In the                                                       Court case number
                        The High Court of Justice                                    8677 of 2013
                                                             (full name of court)




(a) Insert full         We (a)
name(s) and             Nigel John Hamilton-Smith                                   Philip Lewis Armstrong
address(es) of          FRP Advisory LLP                                            FRP Advisory LLP
admuinistrator(s)       10 Furnival Street                                          40 Furnival Street
                        London                                                      London
                        EC4A 1AB                                                    EC4A 1AB


                        attach a copy of -

*Delete as              *the statement(s) of affairs,
applicable




                        Signed
                                                    Joint / Aarne       ata S



                         Dated                          14 January 200,
                                                                        NI


Contact Details:

You do not have to give any contact                 Nigel John Hamilton-Smith
information in the box opposite but if              FRP Advisory LLP
you do, it will help Companies House to             410 Furnival Street
contact you if there Is a query on the              London
form                                                EC4A 1AB
The contact information that you give




            Wi
will be visible to searchers of the
public record                                                                                                020 3005 4000
                                                    DX Number                                                DX Exchange

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




                                                    Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
                                               w




                        16/01/2014      #242
                    COMPANIES HOUSE
Rule 2 29                                                                                     Form 2 148


        Statement of Affairs
            Name of Company                                                 Company Number
            Resources In Insurance Group Plc                                03922895


            In the                                                           Court Case Number
            The High Court of Justice, Chancery Division                     8677 of 2013
                                                  {full name of court]

     {a} Insert name and      Statement as to the affairs of (a)
    aecress fe canoe          Resources In Insurance Group Plc,
                              10 Furnival Street

                              London




            (b) Insert date   On the (b) 20 December, 2013, the date that the company entered administration



                              Statement of Truth

                              I 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), the date
                              that the company entered administration


                              Full Name:    Sap teen       Tat          CokKS    ’


                              Signed. -


                              Dated         of.      ot-   ot
                                              INSOLVENCY ACT 1986

                           Resources In Insurance Group Plc (in Administration)

                             STATEMENT OF AFFAIRS AS AT 20 December 2013


                                                         Book Value                 Estimated to Realise
                                                              £                              £

Assets Subject to Fixed Charge

Shares /(Goodwill & IPR)                                             Nil                        449,000

Total fixed charge assets                                                                        449,000

Due to Debenture holders                                        620,000                         (620,000)


Deficit after fixed charge and before costs                                                   (171,000)

Assets subject to the floating charge

Cash at bank                                                    109,641
Intercompany debt (ODHOCO 2 Limited)                            235,000


Total floating charge assets available to preferential creditors before costs

LIABILITIES
Preferential creditors

Amount available for prescribed part                                                            344,641
Prescribed part for unsecured creditors                                                          (71,928)
Available to floating charge holder                                               ______ 272,713
Amount owing to Debenture holders under fixed charge b/d                                        (171,000)
Surplus after floating charge applied before costs                                              101,713

Unsecured Creditors

Trade Creditors                                                  125,000
HMRC                                                             525,000

                                                                                                  650,000
Prescribed part b/d                                                                              (71,928)
Surplus assets after floating charge applied before costs b/d                                   (101,713)
Estimated       deficiency as regards unsecured   creditors                       476,359
Share capital                                                                                 (2,297,787)

Deficiency as regard members                                                                   2,774,146
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