- Rule 2.29 Form 2.16B
The Insolvency Act 1986 2 Py 1 6 B
Notice of statement of affairs
Name of Company Company number
IT Environments Limited 3130411
In the Court case number
High Court - London 3152
(full name of court}
(a) Insert full We (a)
name(s) and S$ R Thomas SJ Parker
address(es) of Tenon Recovery Tenon Recovery
administrator(s) Sherlock House Sherlock House
73 Baker Street 73 Baker Street
London London
W1U 6RD W1U 6RD
attach a copy of:-
*Delete as *the statement(s) of affairs;
applicable
in respect of the administration of t ove company.
Signed lh
Joint / Administrator(s)
Dated 1Z—- 9-ZOOY ,
Contact Details:
You do not have to give any contact S$ R Thomas
information in the box opposite but if Tenon Recovery
you do, it will help Companies House to Sherlock House
contact you if there is a query on the 73 Baker Street
form. London
W1U 6RD
The contact information that you give
will be visible to searchers of the
public record 0207 935 5566
4 DX Number DX Exchange
Me When you have completed and signed this form, please send it to the
Registrar of Companies at:-
ode Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
MANVEDY JOR
0593
COMPANIES HOUSE 15/09/04
Rule 2:29 Form 2.14B
Statement of Affairs
Name of Company Company Number
IT Environments Limited 3130411
In the Court case number
High Court - London 3152
Statement as to the affairs of
IT Environments Limited
Sherlock House
73 Baker Street
London, W1U 6RD
on the 26 May 2004, the date that the company entered administration.
Statement of Truth
| believe that 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 26 May 2004 the date that the company entered
administration.
Full Name __ ove S iM nN
—_—
Signed
woe
Datéd zeloe fou
IT Environments Limited
Statement Of Affairs as at 26 May 2004
A- Summary of Assets
Assets Book Value Estimated to
£
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Goodwill 1.00 1.00
Plant & Machinery 72,500.00 72,500.00
Stock 15,000.00 15,000.00
WIP and Contracts 9,999.00 9,999.00
Book Debts 263,140.00 Unknown
German Tax Refund 165,200.00 165,200.00
French Tax Refund 54,392.00 54,392.00
VAT Refund 13,818.82 13,818.82
Insurance Refund 456.18 456.18
Cash at Bank 105,988.70 105,988.70
Rent refund 2,740.30 2,740.30
Petty Cash 1,147.64 1,147.64
Council Tax Refund 237.01 237.01
Estimated total assets available for preferential creditors 441,480.65
Signature ___- Date 26/ealo4
—e
ITESS ee eEE___
IT Environments Limited
Statement Of Affairs as at 26 May 2004
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (carried from Page A) 441,480.65
Liabilities
Preferential Creditors:-
Employee Arrears/Hol Pay 26,242.00
(26,242.00)
Estimated deficiency/surplus as regards preferential creditors 415,238.65
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimaied total assets available for floating charge holders 415,238.65
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 415,238.65
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 415,238.65
Unsecured non-preferential claims
Trade & Expense Creditors 196,326.18
Inland Revenue Corp Tax 470,865.00
inland Revenue - PAYE/NIC 71,855.29
Estimated deficiency after floating charge where applicable (brought down) NIL
(739,046.47)
Estimated deficiency/surplus as regards creditors (323,807.82)
Issued and called up capital
Ordinary Shareholders 160.00
(160.00)
Estimated total deficiency/surplus as regards members (323,967.82)
Signature __—1 — cee pate 2€[ cof oy
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