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 2004003 Name of Company The Environment Council |/We Hugh Francis Jesseman 3 Field Court Grays Inn London WC1R SEF the liquidator(s) of the above named company attach a statement of the company affairs as at 04 September 2013 Signed _ Date 04 September 2013 5 Antony Batty & Company LLP For es Use 3 Field Court Grays Inn Insolvency Section Post Room London — I TT HII SATURDAY Software Supplied by Turnkey Computer Technology Limited Glasgow Oricon3 #380 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Environment Council on the 4 September 2013 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name NICHOLAS JAMES SHoRE WOOD-DOW Signed igne MB CG wor een _ Dated o¥ | 04 [13 The Environment Council Statement Of Affairs as at 4 September 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank (1) 21,700 00 21,700 00 Cash at bank (2) 4,800 00 Uncertain Estimated total assets available for preferential creditors 21,700 00 Signature Mielec fea Date o+/o 9 [13 The Environment Council Statement Of Affairs as at 4 September 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 21,700 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 8,285 64 8,285 64 Estimated deficiency/surplus as regards preferential creditors 13,414 36 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 13,414 36 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 13,414 36 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 13,414 36 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 13,414 36 Unsecured non-preferential claims (exciuding any shortfall to floating charge holders) Trade & Expense Creditors 8,636 00 Employees 36,791 67 Bank Loan 21,000 00 HM Revenue & Customs - VAT 13,500 00 79,927 67 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (66,513 31) Estimated deficiency/surplus as regards creditors (66,513 31) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (66,513 31) Signature ° i SB Date o4/oa/'3 GP 1 EL0Z Jequiaidag 40 10 £102 48A 10S Sdl 740 | abeg ainjeubisg 000 STL SLAML ‘xesaippiyy ‘seulelg ‘suepied UOI|IAed SO MOQG-POOAA BOYS Sawer SE|OYSIN OOMY 000 BHP LZND ‘Aang ‘BunjonA ‘@S0H ‘peoy UOWWeYD ‘seo Jnoy Saxo}S AYJOU! | LOSY 000 XVZ ZEND ‘aulysdweH ‘pjaysiajog ‘PEOY YON PE aways aoueime) Aeupoy 00SY 000 Ado LL» ‘Keung ‘uoyiq sewey) ‘enuary uobeuy 1 uospieyory auiyudasor Aon] [repshs] 000 ADZ LAS ‘vOpuC7 ‘Jee AQ{00] ‘eoe}q UOPUd] B10! 9 Giaquajsun4 ueyor apuy 0044 HA9 WHOA 000 ‘UOpUoT ‘JEaS UOUUeD Q-Z ‘AIEMUTIEIG SIENA SA}Bg 0/9 ‘WOUNOD JUaWUOIIAUA ey] 0/9 yoeg ulwefueg 0004 HAY WO 000 ‘uopuo? 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