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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




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