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 02088302 Name of Company Sigma Computer Engineering and Maintenance Limited 1 eR, DL Platt FCA FAIA FABRP Gable House 239 Regents Park Road London N3 3LF the liquidator(s) of the above named company attach a statement of the company affairs as at 03 March 2010 Signed Date 03 March 2010 aa SPW Poppleton & Appleby J oe Gable House For omnia Use 239 Regents Park Road Insolvency tion Post Room Ref S0O228/DLP/MJAB nt NA romsn0t8 Software Supplied by Turnkey Computer Technology Limited Glasgow 0 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Sigma Computer Engineering and Maintenance Limited on the 3 March 2010 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. we , Alan Ironside of 17 Bosville, Eastleigh, Hampshire SO50 4QA \4 and being a company director Make oath and say that the several pages exhibited hereto and marked A, A1,B &C are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 3 March 2010 the date of the resolution for winding up and that the said company carried on business as - computer related activities xitermans Solicitors P 233 Regents Park Rd Sworn/affirmed at Finchley N3 3LF B Moat. Lovo Date Signatures a : Before Me C mn A Solicitor or Commissioner of Oaths or duly authorised officer Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will necessitate its being re-sworn Sigma Computer Engineering and Maintenance Limited Statement Of Affairs as at 3 March 2010 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge’ Uncharged assets: Intellectual Property Rights 104,626 00 Uncertain Computer & Office Equipment 5,000 00 1,500 00 Office Furniture & Equipment 1,500 00 500 00 Motor Vehicles 7,600 00 3,000 00 Stock 65,000 00 6,500 00 Debtors 18,041 58 13,531 19 Cash at Bank 11,816 06 11,816 06 Estimated total assets available for preferential creditors 36,847 25 Signature a Date > \s \ i=) - nang Solicitors 233 Re e Finchley nts Park Rd London N3 3LF a Sigma Computer Engineering and Maintenance Limited Statement Of Affairs as at 3 March 2010 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 36,847 25 Liabilities Preferential Creditors - Employees’ Claims 10,066 00 10,066 00 Estimated deficiency/surplus as regards preferential creditors 26,781 25 Estimated prescnbed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 26,781 25 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 26,781 25 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 26,781 25 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 27,697 52 Employees’ Claims Uncertain Director - Mr A tronside 5,943 00 HM Revenue & Customs - PAYE/NIC 10,718 89 HM Revenue & Customs - VAT 17,092 47 HM Revenue & Customs - Corporation Tax (1,217 00) Customer Advance Payments 81,643 63 141,878 51 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (115,097 26) Estimated deficiency/surplus as regards creditors (115,097 26) Issued and called up capital Ordinary Shares 39,600 00 Share Premium Account 110,950 00 150,550 00 Estimated total deficiency/surplus as regards members (265,647 26) Signature - Men Date 3\3n \r0 Aitermans Solicitors 233chl Fin Reg ey ent Ss Park Rd London N3 3LF C Mm Zjo | ebeg 00 9 48A 10S Sd! 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