Rule 2.29 « Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
.16B
Name of Company Company number
Earthcare Products Limited 03455120
In the Court case number
High Court of England & Wales, Chancery 793 of 2012
Division, Companies Court
(full name of court)
(a) Insert full We (a}
name(s) and Michael David Rollings Vivienne Elizabeth Oliver
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 -
*Delete as “the statement of affairs,
applicable
in respect of the administration of the above company
Signed Jbl,
Dated Joint Administrator
Contact Details Michael David Rollings
| Rollings Oliver LLP
You do not have to give any contact 6 Snow Hill
information in the box opposite but London
you do, it will help Companies House to EC1A 2AY
contact you if there is a query on the
form
The contact information that you give
= =
will be visible to Searchers of the OX Number
=
020 7002 7961
mga
public record
When you have completed and signed this DX Exchange
wm, please send it to the
SATURDAY
Con}
29/09/2012 #487
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Earthcare Products Limited 03455120
In the Court case number
High Court, Chancery Division, Bristol Registry 793 / 2012
—_
Statement as to the affairs of
Earthcare Products Limited
The Countng House
22 Bellrope Meadow
Thaxted
Essex
on the 3 August 2012, the date that the company entered administration
Statement of Truth
| beleve 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 3 August 2012 the date that the company entered administration
Nicholas John Cox
Full Name
07 09 2012
Dated
Earthcare Products Limited
Statement Of Affairs as at 3 August 2012
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Debtors NIL 104,200 00
Patents NIL Uncertain
Deferred Tax Losses NIL 70,612 00
R&D Tax Claims NIL Uncertain
Goodwilt NIL Uncertain
Uncharged assets
Estimated tota! assets available for preferential creditors 174,812 00
Signature C — 07 09 2012
Earthcare Products Limited
Statement Of Affairs as at 3 August 2012
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 174,812 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 10,175 00
10,175 00
Estimated deficiency/surplus as regards preferential creditors 164,637 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
164,637 00
Estimated prescribed part of net property where applicable (to carry forward) 35,927 40
Estimated total assets available for floating charge holders 128,709 60
Debts secured by floating charges post 15 September 2003
Earthcoo! Limited 18,915 00
18,915 00
Estimated deficiency/surptus of assets after floating charges 109,794 60
Estimated prescribed part of net property where applicable (brought down) 35,927 40
Total assets available to unsecured creditors 145,722 00
Unsecured non-preferental claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 90,785 44
Directors 150,364 00
Sustainable Technology Partnerships LP 192,308 84
HM Revenue & Customs (PAYE & NIC) 9,726 00
HM Revenue & Customs (VAT) 10,665 00
453,849 28
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (308,127 28)
Estimated deficiency/surplus as regards creditors (308,127 28)
lssued and called up capital
Ordinary Shareholders 1,300 00
1,300 00
Estimated total deficiency/surplus as regards members (309,427 28)
Signature Date 07 09012
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