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-   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