Rule 2.29 « Form 2.16B The Insolvency Act 1986 Notice of statement of affairs .16B Name of Company Company number Earthcare Products Limited 03455120 In the Court case number High Court of England & Wales, Chancery 793 of 2012 Division, Companies Court (full name of court) (a) Insert full We (a} name(s) and Michael David Rollings Vivienne Elizabeth Oliver 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 - *Delete as “the statement of affairs, applicable in respect of the administration of the above company Signed Jbl, Dated Joint Administrator Contact Details Michael David Rollings | Rollings Oliver LLP You do not have to give any contact 6 Snow Hill information in the box opposite but London you do, it will help Companies House to EC1A 2AY contact you if there is a query on the form The contact information that you give = = will be visible to Searchers of the OX Number = 020 7002 7961 mga public record When you have completed and signed this DX Exchange wm, please send it to the SATURDAY Con} 29/09/2012 #487 COMPANIES HOUSE Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Earthcare Products Limited 03455120 In the Court case number High Court, Chancery Division, Bristol Registry 793 / 2012 —_ Statement as to the affairs of Earthcare Products Limited The Countng House 22 Bellrope Meadow Thaxted Essex on the 3 August 2012, the date that the company entered administration Statement of Truth | beleve 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 3 August 2012 the date that the company entered administration Nicholas John Cox Full Name 07 09 2012 Dated Earthcare Products Limited Statement Of Affairs as at 3 August 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Debtors NIL 104,200 00 Patents NIL Uncertain Deferred Tax Losses NIL 70,612 00 R&D Tax Claims NIL Uncertain Goodwilt NIL Uncertain Uncharged assets Estimated tota! assets available for preferential creditors 174,812 00 Signature C — 07 09 2012 Earthcare Products Limited Statement Of Affairs as at 3 August 2012 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 174,812 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 10,175 00 10,175 00 Estimated deficiency/surplus as regards preferential creditors 164,637 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 164,637 00 Estimated prescribed part of net property where applicable (to carry forward) 35,927 40 Estimated total assets available for floating charge holders 128,709 60 Debts secured by floating charges post 15 September 2003 Earthcoo! Limited 18,915 00 18,915 00 Estimated deficiency/surptus of assets after floating charges 109,794 60 Estimated prescribed part of net property where applicable (brought down) 35,927 40 Total assets available to unsecured creditors 145,722 00 Unsecured non-preferental claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 90,785 44 Directors 150,364 00 Sustainable Technology Partnerships LP 192,308 84 HM Revenue & Customs (PAYE & NIC) 9,726 00 HM Revenue & Customs (VAT) 10,665 00 453,849 28 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (308,127 28) Estimated deficiency/surplus as regards creditors (308,127 28) lssued and called up capital Ordinary Shareholders 1,300 00 1,300 00 Estimated total deficiency/surplus as regards members (309,427 28) Signature Date 07 09012 OS IT ZL0Z Jaquiaidas 20 TTQZ 48A TOS Sdl T jo adeg 2a aaunjeugis 827°6€6‘78y Sujexos sauzuy pz 00 G00‘9ST SUIELIN ‘TLOSY ‘essapo ‘11g enodiso »/9 INZEW JOIIA COW) 60 Z0T NZ Pal ‘J8}sa919] ‘ayeIS9 [eUIsNpU| Wossng ‘aue] SAa] JUOWNeAg TOS paywry yesIg Sum, TOAD SEZ HL SbHD ‘Aesejiepa ‘peoy mataeas OT ‘sduipying soyide> SIOPUIOS OF BY SUITTI sewOYL 00LD 8 80€‘Z6T 9V9 ApD3 ‘Uopud] ‘4433015 a3plUug MaN 9 d1 sdiyssauped AZojouyra, ajqeuieysns 00s) TT 202 MHE TN] “Xase]ppiy) ‘playjug ‘peoy Anqysuny9 T Paw] s493sij JOYS sos) Tb este MINE SES@ ‘loIsug ‘Aunquioy! ‘peoy Jadoo> ‘tno2 pea ‘T HUN {ooI NaS vos) 78 906'2 Ad6 ZT9S ‘SsiySpsOJaH “B1eM ‘pea auedd ‘e4jUaD ssauisng OIPNys | WTOE a3INS Uadiad PIEYIY 00d3 $8 9€b 109 ELXO ‘ad YspsojxQ ‘UOjUaAays ‘peoy AauUeHY ‘Aj]IDe4 SBeIO1S UOJUAAAIS “YTB UA payuity so1yst307 |AAN OOND 00 6ES‘09T HX8 ZT9S ‘asiyspsosyiay} ‘syOgy peaysueys ‘Aueueld ayL 9 XOD SE/OYSIN TOND 0S 790°E JV8 EZIN ‘PUeLaquINYLON ‘uo UWes> ‘pam (4) AeNDIW paw (1) Aenoow TOWS 00 058 XHS ATMS ‘UOpU0) ‘aang ade/ed ET ‘asno} Aaipny ‘soo|4 puodas Mey au0}sAay 00nd 00 $99‘0T AVP p27 ‘Joodsaar 4y90q susany ‘suonesadg Aduaajosu| {1VA) SWOIsn> y anuaAeY WH 4OHD 00 92726 ASP ZING ‘xassns ysayq ‘BUIYOM ‘peoy uoqSuUlueg ‘asno} aZpug vo ULUNG (DIN 8 JAVd) Swoysn3 9g anuaAaY WH JOHD 00 @vl‘Zz HNT W234 ‘Uopud} ‘1828/35 peoig MAN ‘ASNOH 3aasIS PROJ MAN GE dl Wysnous Assy 0043 00 987° AdsauAs-4 0033 00 ST6‘8T Tab XO ‘B1IYSps0jxO ‘p4soyxO ‘BueT] MOpEa GLE loosyyiey €0SD 00 S238’ susnagjo> jaiueg 1033 €6 OVT'T dJE TOY ‘Suiysyieg ‘Buipeay ‘Aingoy ay. ‘auenbs Ainquoy aug d71 128397 syse19 0033 0S £87 NV6 POY ‘duipeay ‘peoy uaalg asnoyyey ‘sjauged payin dejg sadeg umoug Toa> 96 9LE°83 DAQ LISL ‘S9a] UO UOZYI0}5 ‘YJeY SSaUIsNg ajepsaa! ‘QOOE XO”g Od JeloJawwo> pserdejeg o0g> €9 $29'¢ 0b 9NJ ‘asyspsopay ‘Veg suayog ‘AaijyND ‘anuany poomawoH PT SauAH uely OOHD Ot SOT d§ 91S ‘Was]-UO-aud}s ‘[[eqsuN, ‘aJe}S3 jeLISNPU! 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