Rule 4 34 Form 4 20 The Insolvency Act 1986 Statement of Company’s Affairs S a 9 KI9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [ 07966161 ] Name of Company (a) Insert full name of Virtual Thinking Limited company (b) Insert full name and | addresses tsobel Susan Brett Bretts Business Recovery Limited 141 Parrock Street Gravesend Kent DA12 1EY (c) Insert date the liquidator of the above-named company attaches a statement of the company’s affairs as at 20 March 2015 Signed | Date 24 March 2016 aed For Official Use Presenter's name, Bretts Business Recovery Limited Liquidation Section Post Room address and reference (if any) 141 Parrock Street | Gravesend Kent DA12 1EY ISB/LW/Z2500 > 3 oe u *A442RXB5* A04 27/03/2015 #125 ~ COMPANIES HOUSE . Rute 4 34-CVL ; Form 419 Statement of Affairs Virtual Thinking Limited Statement as to affairs of Virtual Thinking Limited on the 20 March 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 rarer fay Crier Signed Kb e— Dated 2 of: 3 / iy VIRTUAL THINKING LIMITED Summary of Assets Assets Book Value £ Estimated to Realise £ Assets subject to fixed charge’ 0 0 Assets Computer Equipment 1,538 120 Stock 1,500 NIL Estimated total assets available for preferential 120 creditors aa Signature. Date 2 / >i ‘y VIRTUAL THINKING LIMITED Summary of liabilities Estimated to Realise £ Estimated total assets avatlable for preferential creditors 120 (carried from previous page) Preferential creditors. Employees’ Claims 423 Total Preferential Claim 423 Estimated deficiency / surplus as regards preferential (303) creditors Estimated total assets available for floating charge (303) holders Debts secured by floating charges 0 0 Estimated deficiency/surplus of assets after floating (303) charges NIL Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Accountants 120 Bank 1,033 Directors Loan Account 15,000 Employees’ Clams 860 Trade Creditors 74,328 (91,341) Estimated surplus / deficiency as regards non- (91,644) preferential creditors Issued and called up capital Ordinary 100 (100) Estimated total deficiency / surplus as regards (91,744) members Signature fre Date é o/s) > WOS ZEAD ‘aulusyowuerg ‘eds uo}Bulweay 0 8 6€c3 leAoy Ig YassMy ‘WNOD siaMog ‘asnay YyIeOD ay Pewuir] Jaindwod eve, 0 00 0213 dV€ SV ‘Wey ‘Aajxeg ‘anuaay saledjuow 61 [ syuejunoooy suosqoy 00 009'13 DL’ OD ‘UOpsdD pr] seomueg 0 ‘KEM JeQUaOD p ‘ed Bulper, PeayayyAA 4d uodsues) peayowyAA dd . AME PL SS ‘xessy ‘uopiiseg 0 6E viB'oss ‘led auNsia’ (eanse ‘AeA, [EANSOY Ye WU déd fo | 40 O16'€3 S0UBIy ‘SUB GLOGZ ‘Seuner ues anuaAy OGL USAS]ON | ONE LMN ‘“opuo7 ‘peoy uojsny ggz amo] 9 00 03 uoysNy ‘J00}4 Pug ‘UONIEg senUNDES y AOUaAOSU] SWOISNS *F ENUEASY WH NW} S27 ‘Joodieary eas 0 00 08 sewer ‘asnoy UoiBay ‘Aouanjosuy suoHesedo 1 WA SUIOISND B ENUEASY WH 0 | 00 000'1L3 d16 EML ‘Xesalppiny ‘mojsuNoH "pZS XOg Od sseudxQ THO daz 61S 0 eb e93 ‘auiysweyBunong ‘Ssolg spueied ‘peoy psojXO 1) WertyS 0 ve BEOS ave Dd UCNNQUIsSIG e}eg PL 2 ‘UOpU0T ‘peoy SEWOUL PL ‘HEYA D9GeNH Z fo l | 82 €€0'L3 [_ Sab ea Wey ‘weyuerxoag ‘peoy Weyuayoeg ¢ | did yueg Aejueg | [o | ] 00 o00'st3 [ | wee] MaspUY | 3 uaal Ayanoes Ayunses 10}|pes9 quewieyo JO ONjeA a3eq | Aq play Ajunsas Aue go stiejaq | 3qep jo yunowy (apoojsod yy) ssouppy 40 10}IPe19 JO OWeN uoissassod sAuedwos ayj ul ALadoid 18A0 ayn jo UONUaJal Bulwielo sioyipelo pue saotAses JO spo06 jo Ajddns ayy jo aoueape ul pled sjunowe Buiwie/s ssawoysnd pue sjuswea.6e aes jeuohIpuod Jo Bulsea| |ayeyo ‘eseyound-a.iy JepuN suoy paso Aue AUP! PUE $s0}IN9J9 [Te BPNjOUI ISN NOA ajON SYOLIGAYD ANVdWOS GALIATT ONDINIHL TVALYIA a i. st / c/e2 eq y aunyeubig [o [ [ v0 raz 163 [ | $1230 | { | | | 20 €82'13 [ | MOJpUly JW ‘Wexe7 | dV8 NeOA 9 00 os3 ‘uopuo] ‘yoougleAA Sz ‘Buipjing yoougye~A SUL pay] yn AedPHOM ODE Sug ‘Juey 0 00 1h3 ‘uojBuldig ‘peoy III MAN ‘esnoy JeysyBury ¢ Uy Auedwiod Jequiny aul 3 usa Ayuunoas Ayanoes 40}1palo quewie}o jo onjea 3yeq | Aq play Ayunoes Aue jo sjiejoq | }qep jo JunowYy (apoajsod yjim) sseuppy 430 JO}IPai2 JO BweN uoissassod s Aueduios ay) ul Ayadoid J8a0 aj) Jo UOUa}as BulIEl9 Suo}paso puke sadiAlas 10 SpoOd jo A\ddns ayy jo 9oUeApe ul pled sjunowe Gulwiejo siawojsno pue syuawiaeibe 9jes [euoNIpuod Jo Bulsea] jeyeyo ‘aseyound-e.iy sapuN ssoyipaso Aue AjQuap! pUe SJOpPaJd ||2 SPNjoUl SMW NOA JON SYOLIGSYDS ANVdWOS G3 LIANIT SNIMNIHL TWNLUIA Ee —a977h ainjeuBig 000013 | 004 Aveuipio | WeYET MeIpUY | aniep soueys soquiew JeulMON jO'ON ereys jo edAy (apoo}sod ym) ssoippy JO Japfoyaseys jo aweN SYSEWAW ANVdWOD payiwry Burjurys yeni,