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Rule 4 34-CVL The Insolvency Act 1986                                                   Form 4 20




                                  S.95|99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986


                                                                  For official use




                                                                  Company Number

                                                                    08139611
To the Registrar of Companies Company Number
| ENVIRONMENTAL AND DEVELOPMENT SOLUTIONS LIMITED

[Insert full name(s) and address(es)]

I, J M Titley of Leonard Curtis, Hollins Mount, Hollins Lane, Bury BL9 8DG, the Joint
Liquidator of the above named Company, attach a statement of the Company's affairs as at
22 January 2015




Signed             iy                                             Date   22 January 2015




Presentor's name, address and reference (if
any)


                                          For official use




                                                                 ui LW
Leonard Curtis
Hollins Mount
Bury
BL9 8DG
For official use



                                                                               28/01/2015       #383
                                                                         COMPANIES HOUSE
                                                                           1
Rule 4 34-CVL                                                                                       Form
                                                                                                       4 19




                   Statement of Affairs


                   Statement as to affairs of

                   ENVIRONMENTAL AND DEVELOPMENT SOLUTIONS
                   LIMITED
                   on the 22 January 2015 being a date not more than 14 days before the date of the resolution for
                   winding up




                   Statement of truth

                   | believe that the facts stated in this Statement of Affairs are true




                   Fullname     .




CVLMF41 06-04-10
ENVIRONMENTAL AND DEVELOPMENT SOLUTIONS LIMITED

                                                                                                          APPENDIX |

                  DIRECTOR'S ESTIMATED STATEMENT OF AFFAIRS AS AT 22 JANUARY 2015

                                                            Book vaiue                      Estimated to Realise
                                             Note     £                    £                 £                  £
Assets Specifically Pledged
None                                          1              Nil                                    Nil
less secured creditor                         1           (Nia)                                  (Nia)
Surplus / (Shortfall) c/fwd                                (Nit)                                  (Nil)

Assets Not Specifically Pledged
Computer Equipment                             2            500                                  300
Debtor                                         2          9,600                            Uncertain
                                                                           10,100                                    300
Preferential Creditors
Employee Claims / ERA 2006 Claims (est.}       3                              (Nil)                                  (Ni)
Net Property available for Prescribed Part                                 10,100                                     300
Less Prescribed Part                           4                             (Nia)                                  (Nia)
Available for Floating Charge Creditor                                     10,100                                     300
Shortfall b/lwd - Secured Creditor                                             (Nil)                                 (Nil)
Surplus / (Shortfall) c/fwd                                                 10,100                                    300

Add Prescribed Part                            4                               Nia                                   Nia
Avallable for Ordinary Unsecured Creditors                                  10,100                                   300

Ordinary Unsecured creditors
Employee Clams / ERA 2006 Claims (est )        3            (Nil)                                 (Nil)
H M Revenue & Customs - Corp Tax (est )           5   (5,000)                                 (5,000)
H M Revenue & Customs - VAT (est )                5   (7,000)                                 (7,000)
Trade and Expense Creditors (est )                6   (2,500)                                 (2,500)
Total Ordinary Unsecured Creditors                                        (14,500)                              (14,500)
Estimated Deficiency as regards Creditors                                  (4,400)                              (14,200)
Issued share capital                                                            (2)                                   (2)
Estimated Deficiency as regards Members                                    (4,402)                              (14,202)




            a)

wom         LAO                                                          22 danuary 2015
        Mr Sean Booth
ENVIRONMENTAL AND DEVELOPMENT SOLUTIONS LIMITED

                                                                                                          APPENDIX Il

                               NOTES TO THE ESTIMATED STATEMENT OF AFFAIRS

All book values have been taken from the Company's        latest financial information or from valuations obtained from
independent valuation agents It should be noted that no provision has been made for the costs of preparation of the
same, the costs of convening the meetings of members and creditors, agents’ costs or the costs and expenses of the
Liquidation

1.        Assets Specifically Pledged
          There are no assets subject to secunty
          Assets Not Specifically Pledged
          Computer Equipment
          The book value and estimated to realise value of the computer equipment has been provided by the director for
          the purposes of the statement of affairs.
          Debtor
          The book value of the debtor relates to a debtor known as MCW Limited, which has been provided by the
          director from the Company’s books and records The estimated to realise value of the debtor has been inserted
          as uncertain for the purpose in the Statement of Affairs due to the debtor being in insolvent liquidation
          Employee Claims / ERA‘2006 Claims (est.)
          Where applicable, employees will be entitled to make claims (subject to certain limits) under the Employment
          Rights Act 2006 (ERA’2006) from the government department known as the Redundancy Payments Service
          (RPS). The Employee claims may include arrears of pay, holiday pay, compensation in lieu of notice and
          redundancy Where applicable, the RPS will make payments directly to the employees and then the RPS will
          then lodge a claim against the Company in respect of the payments ithas made Employee Claims / ERA’2006
          have been estimated for the purposes of the statement of affairs and are not considered as agreed amounts.
          Prescribed Part
          As the Company has no unsatisfied post-Enterprise Act charges, there will be no requirement to set aside a
          prescribed part In this case
          HM Revenue & Customs - Corporation Tax & VAT
          The liability to HMRC in respect of unpaid Corporation Tax and VAT has been extracted from the Company's
          books and records as provided by the directors and / or the Company's advisors A detailed list of these
          amounts has been provided at Appendix Il! The amounts shown should not be regarded as agreed
          Trade and Expense Creditors
          Details of the Company's trade and expense cfeditors have been extracted from the Company's books and
          records as provided by the directors and / or the Company's advisors. A detailed list of these amounts has
          been provided at Appendix Ii The amounts shown should not be regarded as agreed




               tA

     Signed LM:      a                                                        22 January 2015
          Mr Sean Booth
ENVIRONMENTAL AND DEVELOPMENT SOLUTIONS LIMITED

                                                                          APPENDIX lil

                                SCHEDULE OF CREDITORS

See attached list




                —7_f
Slgned                                                  22 January 2015
         Mr Sean Booth
    ”

,. B+ Company Creditors
  E674Q Environmental and Development Solutions Limited

  Code                  Name & Address                                Amount of Debt

  c0001                 HMRC Corporaiion Tax                                   5,000 00
                        CT Operations $1001
                        PO Box 29997
                        Glasgow
                        G70 5AB
  c0002                 HSBC Bank Pie                                          1,000 00
                        2 Market Street
                        Bury
                        BL9 OAN
  C0003                 Accountants Plus                                       1,500 00
                        65 Canning Street
                        Bury
                        BLO 5AS
  9999                  HMRC VAT                                               7,000 00
                        Alexander House
                        21 Victona Avenue
                        South End On Sea
                        $S99 1BF
                                                                             £14,500.00




                         Signatur                              Date


   E674Q                                            Page 1/1