Rule 2.29 ' : Form 2.16B The Insolvency Act 1986 Pd | 1 6 B Notice of statement of affairs Name of Company Company number Earthceare Products Limited 03455120 In the Court case number High Court, Chancery Division, Bristol Registry 501 of 2012 (full name of court) (a) Insert full We (a) name(s) and Vivienne Elizabeth Oliver Michael David Rollings address(es) of Rollings Oliver LLP Rollings Oliver LLP administrator(s) 6 Snow Hill 6 Snow Hill London London EC1A 2AY EC1A 2AY attach a copy of - *the statement(s) of affairs, In respect of the administration of the above company Signed fini Sos Joint Administrators Dated os/e7 /sz Contact Details: You do not have to give any contact Vivienne Elizabeth Oliver information in the box opposite but tf Rollings Oliver LLP you do, it will help Companies House to 6 Snow Hill contact you if there is a query on the London form EC1A 2AY The contact information that you give 020 7002 7961 DX Number DX Exchange When you have completed and signed this form, please send it to the *A1DFP2il* Registrar of Companies at - A42 18/07/2012 #136 ode | Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff COMPANIES HOUSE A37 06/07/2012 #49 COMPANIES HOUSE Rule v . Form 2 148 of) STATEMENT OF AFFAIRS | 7) 4 i — Name of Company Company Number I Earthcare Products Limited 03455120 ; in the Court case number High Court of Justice, Chancery Division, Bristol, District Registry 510 of 2012 Statement as to the affairs of Earthcare Products Limited The Counting House 22 Bellrope Meadow Thaxted Essex on the 16 May 2012, 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 16 May 2012 the date that the company entered administration Full Name Out VE < TOME Signed ose — —_—_—oo"w Dated | zs/ OL ee ' Earthcare Products Limited Statement Of Affairs as‘at . May 2012 A- Summary of Assets : Estimated to Assets Book Value Realise | £ £ ! Assets subject to fixed charge b | Q Assets subject to floating charge Seo nse A Uncharged assets. Estimated total assets available for preferential creditors NIL Signature Date Tle ony Cink mrt 9 HOP T e [fo cle Ve rvtcdicecky wh pro pak cvk we hawe rer been olbte & Yolu atron w Uk cond, hen Li tele lA on) | Som oN \ uUdt KriouJnr ZS/06 (12 a Earthcare Products Limited ~ Statement Of Affairs’as at 15 May 2012 At - Summary of Liabilities Estimated to Realise | gE J Mites la, Cox Salaty —an 6A e0 Lhe hon vee tn peste sron /| Wore (Leet [| Comntr odd & lw ' andQurowo ldA (an CLOMK AY ip han, &- 4 v l Weve ke do lo. Appendix B2 ESTIMATED CREDITORS LIST Name Amount owed Nicholas Cox 26,980 00 6 Granary Close, Stansted Abbots Hertfordshire, SG12 8XH Alan Hynes 2,000 00 14 Homewood Avenue, Cuffley Potters Bar, Hertfordshire, EN6 4QC Richard Perrin 1,000 00 Suite 301A, Mill Studto Business Centre Crane Mead, Ware, Hertfordshire, SG12 9PY First Thought IP 6,000 00 35 New Broad Street House, New Broad Street London, EC2M 1NH Sustainable Technology Partnership LP 192,000 00 14 Cornhul, London EC3V 3ND Victor Mazur 11,309 65 (No address provided) Saysitall Limited 18,500 00 379 Meadow Lane, Oxford OX4 4BL Alr Services Limited Unknown Suites 5 & 6 Titmore Court Titmore Farm, Titmore Green Hitchin, Hertfordshire, SG4 7JT Barclaycard Commercial 8,364 96 PO Box 3000, Teesdale Business Park Stockton on Tees, TS17 6YG HM Revenue & Customs 300 00 PT Operations Newry CIS Unit, Custom House Carbane Way, Newry, County Down, BT35 6QG HM Revenue & Customs 16,000 00 VAT Central Unit OAD, Alexander House, 21 Victoria Avenue Southend on Sea, Essex, SS99 1BF HM Revenue & Customs 400 00 Debt Management & Banking, Debt Technical Office Markham House, Markham Road, Chesterfield, S40 1SR HM Revenue & Customs Accounts Office Cumbernauld, St Mungo's Road Glasgow, G67 1YZ HM Revenue & Customs 400 00 HM Inspector of Taxes, CUST OPS Employer Office Chillingham House, Benton Park View, Newcastle, NE98 12Z HM Revenue & Customs VAT Registration/Deregistration Unit, Imperial House 77 Victoria Street, Grimsby, DN31 1DB HM Revenue & Customs Debt Management & Banking, First Floor, Queens Dock Liverpool, L74 4AG HM Revenue & Customs CT Ops (Large and Complex}, Ty Glas, Llanishen Cardiff, South Glamorgan, CF14 5FP NWI Logistics 436 85 Unit 81a, Stevenson Storage Facility, Hanney Road Steventon, Oxfordshire, OX13 6DJ Total 283,691.46 NOTE This hist of creditors has been prepared based on the CVA proposal document, invoices forwarded to and received by Rollings Oliver LLP and ad hoc correspondence with the Directors