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                                                                                                                           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)




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