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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




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                                                                                        [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          <x              le,
 Estimated total assets available for preferential creditors (Carried from Pagé      A)                                        pAJSTV               CO.

 Liabilities
                                                                                                                 Soo
                                       Sse                   Ua             ~             a         Ig,
      Preferential Creditors -                                                                                                           pen
                                       STP          LP                   ww         £              142,009                               Ue
                                                                                                                                                          °
 Estimated deficiency/surplus as regards preferential creditors                          KI        ot        Kron)                       debeuks,

Debts secured by floating charge pre 15 September 2003            WN     Our
Other Pre 15 September 2003 Floating Charge Creditors



Estimated prescribed part of net property where applicable (to carry forward)             IN        oh           Kus.)              ww
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003          a)        fe     Z|                                    yy)       1 xe
Estimated deficiency/surplus of assets after floating charges
                                                                                                  Oo, f Seo                        Y+
                                                                                                                                   ( O ol, uy

Estimated prescribed part of net property where applicable (brought down)         Vurke             KR UVLO        iA
Total assets available to unsecured     creditors                           _—_    hak              Ka       DUN

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)        D)

Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)

Estimated defictency/surpius as regards creditors
                                                                                          7
                                                                                                        \
tssued and called up capital


                                                                                                        /
Estimated total deficiency/surplus as regards members                                         S




Signature                                             Date




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                                                                 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