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 ©30,355 BB Name of Company Environmental Turf Technology Ltd t/We Annette Reeve, 79 Saltergate, Chesterfield, S40 1JS the liquidator(s) of the above named company attach a statement of the company affairs as at 30 December 2014 Signed PBs je Date 30 December 2014 Heath Clark Limited For Official Use 79 Saltergate Chesterfield Insolvency Section | Post Room $40 1uS > =z 2 Ref 0051/AR/PGW/MC Z | | | | | | | | | | | Software Supplied by Turnkey Computer Technology Limited Glasgow a *A3YLCUF?" = 07/01/2015 #129 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Environmental Turf Technology Ltd on the 30 December 2014 the date of the resolution for winding up Statement of truth Ubelieve that the facts stated in this Statement of Affairs are true Full Name Ricuaen “Thomas Lave@sncs Signed Vr nnn ai Dated Zoli2 Jaen ry Environmental Turf Technology Ltd Statement Of Affairs as at 30 December 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Employee Loan 9,23011____ 9,230 14 Surpius cfd eS LEE! Assets subject to floating charge: Uncharged assets Plant & Machinery Uncertain Estimated tota! assets available for preferential creditors Nil Signature: | eee Date So} 2jaoy Environmental Turf Technology Ltd Statement Of Affairs as at 30 December 2014 A1- Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A} Nit Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferentlal creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescnbed part of net property where applicable (to carry forward) Nit Estimated total assets avaliable for floating charge holders RIL Debts secured by floating charges post 15 September 2003 National Westminister 69,051 00 69,054 00 Estimated deficrency/surplus of assets after floating charges a (69,051 09) Estimated prescnbed part of net property where applicable (brought down) Nii Total assets available to unsecured creditors NIL SURPLUS B/D 9,230 11 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 69 051 00 Trade & Expense Creditors 131,574 68 200,625 68 Estimated deficlency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (191,305 §7) Estimated deficlency/surplus as regards creditors (191,395 57) issued and called up capital Ordinary Sharehoiders 100 00 400 00 Estimated total deficiency/surplus as regards members 191,495 87 soneued AL st. Date 0/12. I ZOty oT SO Lb bide Jaquiesag of £6 [402 238A TOS Sa! 210 1 obeg ae le, aunyeusig SZ 98S'EL MDZ CPN ‘arysujooury sea YON "y90q weyBuiuuuy) ‘LAS peoy eipuexary wey Gd oddd 00 OS's HHZ O€ad “YOHON ‘uuA] sGury ‘prow Aens3 ‘ojensg jeusnpul episieAny pr] xewQ 1009 00 $8 NX? C7 ‘aquEsaioy ‘peoy pis! asnoH sesiuag yodsue| MieYQ 00 190'69 900d 1d yueg Jajsunsayy jeuoneN 00ND 000 VES SEMIN ‘Saudey UO ‘yenbuo! zuag sapsaiaw 00 Soe = ZOD X'S O6W ‘“EIsayouCW ysoduny Ja}sayouey ‘eunua) 1yBe.y PYoM ‘Loe Buying £1 Wun sonsiBo7 biyy Lowo 69998 ANE LY saj;seouz7 ‘peoy ugjeg “Weg asudiaqug aye eo quawdinby ssouIsng suey OOWD es 6ze'% ASE VT ‘equiedaJoW ‘83019 yo0Ig » BoUaMET PIEYINY 2010 89 6SS'EZ XN9 E141 ‘autysdosys "yoojuaay Yonyy ‘Aayey s9uMOpUB) 10719 06 8b 406 SXH ‘atysyo, 1S9/y ‘UT ‘aUe} SUO}sUYY, vonoa}oud ey PUeIexe] 69 8£0'6 0019 VSN ‘E1299 SH “Ed PUELAAC ‘OSZ SLS/WY ‘Anuaay seD}eW OOZEL uy O12 este) Ov ps'z WZ ZT edioupuIy ‘ayemuayay ‘peoy spuEpjooln ‘ose, UOTEIS puget it coro 000 Zz BEAN aud, uod7 opseoman ‘vojaqSuO7 ‘anal, leg UO}UAg ‘HHO! JuewaBeueyy 19eq SWOJSND 9 SNUSADY WH OOHD 000 Aueueg Guursooyy ‘7¢yg@ * g NsUaWNg Haus yeuojewaju; sugass) 2099 02 Zé 800 Zv1 ‘sa)seouey ‘YO0q UOssEID ‘AeND ISAM PY] ureD uosseig vl LeG't 1099 SOS OGIN Jarsoyoueyy ‘yodsy sajsoyouey jeuluas sYyBIay PLonA ‘LOE BuIpINg B71 GIN) sonsiBOT 28g = 9000 Ov 00S XQS Pid! ‘MOYNS ‘apyeuMo)g ‘SuapseD arog OZ Pry awoquy ZL ep ete) AAXP 11d ‘weyng Aunod ‘uojfulpeg ‘pecy asnoyuag arqow 33 0039 00 0Lb OVS 9ZOu ‘AgWeIg ‘peoY pjauaYs ‘aBepoo Aajeneq ‘anuad aseasiq yn} oy) aysuuy ajey JQ ze OSL ooaa Vr Ly1 ‘Jeyseoue) ‘peoy sebjeyest a2 daamg uea|D yoo 6S 6bz'e LAL bYT ‘anyseouey ‘sajseouey yang yoUNYD C2 ISNH UOSWE|D Or 9S Wdé CVT ‘aqusaioyy ‘puny apUAA ‘aIeBYLON Gy ‘asnoyy aqvaWWOD £009 BUaWWOD JO JaguIeYD z009 00 8 NXt LWT ajseauey Yaang Aue LOL-66 PHOM aBpupyes 16 9Lb wooo 10 LPOs ‘uo}Gurt) ‘uaretfay ‘peoy uareyhay JEUAN 011 gg ynsuog 0099 000 LEL 86HG ‘Weyng quawkeg eucydajey 19 1089 a) WME SLND ‘Aapoquieg ‘poz xog Od pr] Burpy, seo ysqug Sb 806'Z) ooa9 VIE ZEMO ‘uoraiBuod ‘aue7 Isinypealg ‘jt oueG ‘Bury yynog 10013 351 PY] BUOQEWZIU] Peoy Bag dy zovo Le voe't GB GON ‘wWeYBUMON ‘projaideyg ‘peoy weybuNON ‘asnoy abpuqued PIT IN eysiaquby 6b LE0'8 Lovo SSE Gesy PaLUN iqeUG Ny ‘tL 2eLZ XOG Od 0D sausnpy| Jesima, igeug nqy cova 3 ssauppy owen Kay suoyipaig Auedwog - q Pr ABojouyoas yn] jeyuaWUOAUy PAU] eID Yea SO th bide saquielsg OF £08102 2A TOS Sdt 2102 oBeg vt Va ots 99°Sz9'00z Burpeyos soynuy g¢ 08 €44'9 ZL6 LENG ‘Aqswug ‘sedoing ‘ssnoy sone} prt yn Bed 00AD 00 99 DZ 1ZS7 ‘spae7 “AanCE OuYd sseursng Age, HEISIN OUL sauos Aue Anger = OOM St Sly €dE EV7 ‘Squiesaroyy ‘pun anyM ‘aeBYNOS OZ WUN ‘PY dNGIg AST O/O py WawaBeveW a}e1S3 yesnpy| ayeBgnog con 8Z €S YVv6 @Ta ‘ung ' woyoquey ‘p xog og BN LU Z0LD PZ SO NXE SLND ‘AajaIqUeD ‘LZ} xog Og StGowu- [ tOLD og zze'% X86 SVT "UNORWeD Jeans MAN CE 09 9 uosdwoYyL 0019 O9St6 de CVT ‘squiesasoyy ‘sue7] meYsiTaW ‘aEISy jeujsnpu] $1341, “Burpying suajmo4 soysiBo7] SOS Gas 3 sseuppy owen fay sioyipasg Auediuosy - g Py? ABojouysey pany jeJUaWUOsAUR POPU] eID Yeo 0102 489A 10S Sd byO4 afeg GL bd pLOd 1aqWua0sGOF ge aed —Va, auneubig Guyieyo, souzug Z oor 05 0 os 0 ASE e¥7 ‘alyseaue ‘equEsaioy "Wed JouaAsaId ‘esoID yoOld b eouaIMe] USNS SW LOTH os 0 os 0 ASE SVT SIYseoURT ‘aquEDaIOW] Wed JOUaASAID ‘ASO}D YONA F @OUIMe) PIEYOR JIN OOH 110, rs PIO fed ssoippy ewen = Aayy suaployaseys - 5 pry ABojouysa, yn, feyuewUONAUy PePLU YeID YEaH