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Rule 2.29                                                                                                            Form 2.16B



                    The Insolvency Act 1986                                                            Z         6       B

                    Notice of statement of affairs

                    Name of Company                                          Company number

                    Vikings Realisations 1 Limited                           1777200
                    (Formerly Calyx Software Limited) _

                    In the                                                   Court case number
                    High Court of justice, Chancery Division,
                    Companies Court                                          7164 of 2010




                    We
                    Geoffrey Paul Rowley                                    Philip Lewis Armstrong
                    FRP Advisory LLP                                        FRP Advisory LLP
                    PO Box 2653                                             PO Box 2653
                    66 Wigmore Street                                       66 Wigmore Street
                    London                                                  London
                    W1A 3RT                                                 W1A 3RT



                    attach a copy of -

                    *the statement(s) of affairs,



                    In respect of the administration of the above company



                    Signed                                   CK
                                                  Joint Administrator



                    Dated                                     ah. /\ \o


Contact Details:

You do not have to give any contact               Geoffrey Paul Rowley
Information in the box opposite but if            FRP Advisory LLP
you do, it will help Companies House to           PO Box 2653
contact you if there is a query on the            66 Wigmore Street
form                                              London
                                                  W1A 3RT
The contact information that you give
will be visible to searchers of the
 public record                                                                                       020 7467 4000
                                                  DX Number                                          DX Exchange

                                             ~] When you have completed and signed this form, please send it to the
                                                 Registrar of Companies at -
   z                                         2 | Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
   a
   i                *ACYO2PBJ*               _]
         A48         19/11/2010          4
                 COMPANIES HOUSE
Rule 2 29                                                                                                      Form 2 14B


            STATEMENT                 OF AFFAIRS
             Name of Company                                                               Company   Number


             Vikings Realisations 1 Limited (Formerly Calyx Software Limited)              1777200



             In the                                                                        Court case number

             High Court of justice, Chancery Division, Companies Court                     7164
                                                                                             / 2010



            Statement as to the affairs of

            Vikings Realisations 1 Limited (Formerly Calyx Software Limited)

            66 Wigmore Street


            London




            on the 8 September 2010, the date that the company entered administration


            Statement of Truth

            | believe 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 8 September 2010 the date that the company entered administration


            Full Name                    /           Tape            beavy

            Signed                    Anin            \        mM
                                  7     wv                 “
            Dated                                                    as \ Ye \ 1d




                                               A48             tun
                                                          COMPANIES HOUSE
Vikings Realisations 1 Limited (Formerly Calyx Software Limited)
Statement Of Affairs as at 8 September 2010

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

Assets subject to fixed charge’
Allcorp Sarl                                                                     (99,932,000 00)
Deficiency c/d                                                                   (99,932,000 00)


Assets subject to floating charge.
Plant & Machinery                                                   21,355 00                              75,000 00
Fixtures & Fittings                                                   3,218 00                                NIL
Book Debts                                                         914,886 00                          430,000 00
Sytation Ltd (Interco Debtor)                                       88,046 00                                     NIL
Software Index Ltd (Interco Debtor)                                441,000 00                                    NIL
XDAT Software Ltd (Interco Debtor)                                 825,396 00                                     NIL
Calyx UK Ltd (Interco Debtor)                                      722,007 00                              Uncertain

Uncharged assets

Estimated total assets/available for preferential creditors                                            505,000 00




Signature         7    ye                           Date      as | \o \ \©
Vikings Realisations 1 Limited (Formerly Calyx Software Limited)
Statement Of Affairs as at 8 September 2010

At - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                         £

Estimated total assets available for preferential creditors (Carried from Page A)                               505,000 00

Liabilities
     Preferential Creditors -
                                                                                                                       NIL
Estimated deficiency/surplus as regards preferential creditors                                                  505,000 00

Debts secured by floating charge pre 15 SEPTEMBER 2003
                                                                                                  NIL
                                                                                           505,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                   104,000 00
Estimated total assets available for floating charge holders                                                    401,000 00

Debts secured by floating charges
        Deficiency b/d                                                                   99,932,000 00
                                                                                                            99,932,000 00
Estimated deficiency/surplus of assets after floating charges                                              (99,531,000 00)



Estimated prescribed part of net property where applicable (brought down)                                       104,000 00
Total assets available to unsecured creditors                                                                   104,000 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                          473,354 89
         HMRC PAYE                                                                           26,392   00
         HMRC VAT                                                                           167,664   00
         Student Loan Company                                                                   628   00
         Calyx Carrer Servcies                                                                9,871   00
         Calyx Software Ireland                                                             193,199   00
         Calyx Technologies Ltd                                                             216,705   00
         Software Index Ltd                                                                 273,981   00
                                                                                                              1,361,794 89
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                         (1,267,794 89)


Shortfall in respect of F C's post 14 September 2003 (brought down)                                          99,531,000 00

Estimated deficiency/surptus as regards creditors                                                          (100,788,794 89)

Issued and called up capital
        Preference Shareholders                                                           1,400,000 00
        Ordinary Shareholders                                                               650,000 00
                                                                                                               2,050,000 00
Estimated total defic sJency/surplus as regards members                                                    (102,838,794 89)




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