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                                                                                                                      Form 4.20
 Rule 4 34 -CVL

                            The Insolvency Act 1986
                            Statement of Company's Affairs

                            Pursuant to section 95/99 of
                            the Insolvency Act 1986



                                                                                                        For Official Use

                            To the Registrar of Companies


                                                                                                       Company       Number

                                                                                                           08170889


                            Name of Company


                              Ecolec (UK) Limited


                            1/ Ve

                            Christopher    Brooksbank,      Moorend   House,   Snelsins   Lane,   Cleckheaton,     West       Yorkshire,
                            BD19 3UE




                            the liquidator(g) of the above named company attach a statement of the company affairs
                            as at 02 June 2015




                            Signed     ee                                             Date          02 June 2015




                            =                                                  A
                            O'Haras Limited
                            Moorend House




                                                                                                                 05/06/2015           #112
                            Ref      E166/CB/IT/AB                                                        COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Ecolec (UK) Limited

                on the 2 June 2015 the date of the resolution for winding up




                Statement of truth


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


                Full Name                LoeERr                   CARVES

                Signed                       esC7
                                                        2015
                                                                         .
                Dated                     2/¢(
Ecolec (UK) Limited
Statement Of Affairs as at 2 June 2015

A - Summary of Assets
                                                                                  Estimated to
Assets                                                         Book Value            Realise
                                                                    £                   £

Assets subject to fixed charge

Assets subject to floating charge
Furniture & Equipment                                            14,581 00                        750 00
Stock                                                             5,000 00                        500 00
Book Debts                                                       68,000 00                           NIL
Cash tn hand of Accountant                                        1,000 00                       1,000 00

Uncharged assets

Estimated total assets available for preferential creditors                                      2,250 00




Signature       [cg                                 Date      2[¢/     2015   .
Ecolec (UK) Limited
Statement Of Affairs as at 2 June 2015

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                              2,250 00

Liabilities
     Preferential Creditors -
                                                                                                                    Nil
Estimated deficiency/surplus as regards preferential creditors                                                 2,250 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                               2,250 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                  2,250 00

Debts secured by floating charges post 15 September 2003
            HSBC Bank Plc                                                                    40,000 00
                                                                                                              40,000 00
Estimated deficiency/surplus of assets after floating charges                                               (37,750 00)



Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                                       NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                            34,174 47
        Landlord                                                                              4,800 00
        Director                                                                             30,000 00
        PAYE / NIC                                                                           77,953 69
        Corporation Tax                                                                      25,000 00
        VAT                                                                                  45,000 00
                                                                                                            216,928 16
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (216,928 16)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                          37,750 00

Estimated deficiency/surplus as regards creditors                                                         (254,678 16)

Issued and called up capital
        Ordinary Shareholders                                                                     200
                                                                                                                  200
Estimated total deficiency/surplus as regards members                                                     (254,680 16)




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