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 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
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                                                                                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




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