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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

                                                                                                       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


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