Rule 4 34-CVL_ The Insolvency Act 1986 Form 4 20 9.95 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 03609266 AGENDA COMPUTERS LIMITED [Insert full name(s) and address(es)] We, S Williams and P Deyes both of Leonard Curtis, Albion Court, 5 Albion Place, Leeds, LS1 6JL, the Liquidators of the above named Company, attach a statement of the Company's affairs as at 18 May 2015 Signed JL Date 18/05/15 Signed PA Date 18/05/15 Presentor's name, address and reference (if any) For official use Leonard Curtis in MeCOMPANIES HOUSE Rule 4 34-CVL Form4 19 Statement of Affairs Statement as to affairs of AGENDA COMPUTERS LIMITED on the 18 May 2015 being a date not more than 14 days before 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 Lode Hevey GATES Signed LE. k= Dated . lg B y l s CVLMF419 06-04-10 AGENDA COMPUTERS LIMITED STATEMENT OF AFFAIRS AS AT 18 MAY 2015 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Directors’ Loan Account 13,338 Uncertain Balance at Bank 3,287 3,287 16,625 3,287 Uncharged Assets Nil Estimated total assets available for preferential creditors 16,625 3,287 Signature (AA: AGENDA COMPUTERS LIMITED STATEMENT OF AFFAIRS AS AT 18 MAY 2015 A1- Summary of Liabilities * Estimated To Realise £ Estimated total assets avatlable for preferential creditors {cared from page A) 3,287 Liabilities Preferential Creditors Nil Estimated surplus as regards preferential creditors Estimated prescribed part of net property where applicable (to carry forward) Debts secured by floating charges Nil Estimated surplus as regards floating charge Estimated prescnbed part of net property where applicable (brought down) Total assets available to unsecured creditors Unsecured Non-Preferential Claims (Exeluding any shortfall to floating charge holders) Trade and Expense Claim 41,717 H M Revenue and Customs - VAT 7,275 HM Revenue and Customs - CT 4,448 53,440 Estimated (deficiency) as regards non-preferentia! creditors (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down} Estimated (deftciency) as regards creditors Issued and called up capital issued Share Capital Estimated total (deficiency) as regards members (50,155) Signature whAS Date ffs AGENDA COMPUTERS LIMITED B - Company Creditors | Code Name & Address Amount Details of any security held Datesecurity Value of of debt £ by creditor given security £ 0001 HM Revenue and Customs 7,275 47 Insolvency Claims Handing Unit 5th Floor Regian House Liverpool L75 1AD c0002 HM Revenue and Customs 100 Ournngton Bridge House Barrington Road Worthing Sussex BN12 4SE c0003 HM Revenue and Customs 4,448 00 CT Services PO Box 29997 Glasgow G70 SAB 0004 1&1 Internet Limited 4798 10-14 Bath Road Slough Berkshire SL1 3SA C0005 BT Group pic 171 38 BT Centre 81 Newgate Street London EC1A 7AJ C0006 Eclipse Internet 29 26 Melbourne House Brandy Carr Road Wrenthorpe Wakefield WF2 0UG 0007 Hemisphere West Europe Limited 201 60 Unit 77 Shrivenham Hundred Business Park Majors Road Watchfield Oxfordshire SN6 8TY coos Hewitt Card Chartered Accountant 1,094 42 70-72 Nottingham Road Mansfield Nottinghamshire NG18 1BN C0009 Wireless Logic 40,170 99 Grosvenor House Horseshoe Cresent Beaconfield Buckinghamshire HP9 1LJ TOTAL CREDITORS' CLAIM 53,440 10 signature Lr het=< ost lfc FF ~7 auneubig 002 WIV19 SY3CTOHSYVHS WLOL Y10 LZON anysweysunon yomplig peoy piaysuey, asnoy essauen 00 t sayeg ujsuay] SW qWO0LV u10 LZON anysweybunon yvompiig Peoy pisysuey asnoy essaue,, 001 sojeg WRIA JW Ts0L¥ (3) enjen ssolppy 9 SWeEN slepjoyareys Auedwoy - 9 QS LIWIT SYSBLNdNOS VONS9V