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 02414652 Name of Company Apple Display & Shopfitting Limited l/We Paul Walker, 28 Foregate Street, Worcester, WR1 1DS David Clements, 28 Foregate Street, Worcester, WR1 1DS the Itquidator(s) of the above named company attach a statement of the company affairs as at 11 May 2015 Signed Date 14 May 2015 Harrisons Business Recovery and Insolvency Limited 2nd Floor For Official Use 33 Blagrave Street Insolv Reading Ref APPLE001/PW/DC/LCH/CJ “A47BT ry0s2018 #238 Software Supphed by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL r Statement of Affairs Statement as to affairs of Apple Display & Shopfitting Limited on the 11 May 2015 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 ‘Qusoll Frommers iscle . see bt Mido Dated Gi & AS” Apple Display & Shopfitting Limited Statement Of Affairs as at 11 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Book Debt - Sale of assets 27,600 00 27,600 00 Book Debts 125,942.89 107,051 46 Uncharged assets: Estimated total assets available for preferential creditors 134,651 46 Signature A : E Mh Date Hf. S- ! if Apple Display & Shopfitting Limited Statement Of Affairs as at 11 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 134,651 46 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 27,556 88 27,556 88 Estimated deficiency/surplus as regards preferential creditors 107,094 58 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 107,094 58 Estimated prescribed part of net property where applicable (to carry forward) 24,418 92 Estimated total assets available for floating charge holders 82,675 66 Debts secured by floating charges post 15 September 2003 National Westminster Bank plc 109,000 00 109,000 00 Estimated deficiency/surplus of assets after floating charges (26,324 34) Estimated prescribed part of net property where applicable (brought down) 24,418 92 Total assets available to unsecured creditors 24,418 92 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 122,041 23 Employees 88,589 62 Customer Pre Payments 49,617 60 Director 147,000 00 HM Revenue & Customs - PAYE/NI 67,000 00 Trade Creditors - Disputed claims 242,827 54 Landlord Claim 6,720 11 723,796 10 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (699,377 18) Shortfall in respect of F C's post 14 September 2003 (brought down) 26,324 34 Estimated deficiency/surplus as regards creditors (725,701 52) Issued and called up capital Ordinary Shareholders. 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (726,701 52) san Al fealpdl Date HeG AS : 6S 80 STOZ Aew 20 OT b10Z 498A 10S Sd 9 j0 1 abeg SLT TSH TT 0272'9 ‘ayeBbouey ‘apeseg uoneys ‘abueyoxy ay ‘s00}Y 3ST ‘ py] dnosy sayeysq jeisawwo07 0/9 peywr] TILT sqwawysaaur eqoog zoqo 00°29'6 AHO 8Na ‘SH8H ‘NUYseyD ‘peoy puz peayswels ype ‘Ainqpoomm, Py] ssoayuy alAIg pue ubisaq Toaa 00°009’TT 3X6 PUM “12}SadJ0AA ‘aSo| UOJGULaYD » [233915 WIS 09D 02°869 MNb 9T10 ‘ajepyroy ‘Jeg ssauisng Aems6uly ‘enueay abeqqeg sayeyd PIT ANA JO sousiNe7] YD €099 bZ'759'S SVE T1d ‘uoyog ‘peoy pio Aajsoy> SOT ‘a.quad ssouIsng xeLON py] suonines youpeD 2099 ZT 802’S NSZ BAD ‘S4eM ‘YYOMIUa ‘peoYy PseMIsWe4 ThT ‘S}UNODDY ISAAN/N 33D suopey [2919919 AD T0339 00'P9E'TT ANE SNS “Hodyp0}5 ‘Aa|IWOY ‘pedoy joodsayQ “ed sseuisng yNpeYyD ‘ZT WN podsued, 4unpey 0023 9T S792 N36 8137 ‘uoysbim “OO0b XO Od puerkepueg 2089 p2'SET sde PEW ‘aysoysuep ‘uojuaq ‘QUE [LUPUIAA Sued SSOUISng spisowel ‘ uN paywry] seg sjepyooig 909gD eL'OTE 119 81g ‘WeyBuluig yaens asin OT ‘asnoY uONeuepas v(g S0gd 6S'b0S 916 PAD ‘AuaaoD ‘anuaAy UuoBuLO, ‘asojD suuig ‘asnoy preys dnoig 19g 089 0S €£9'T HVT PTS ‘euysey ‘apAH ‘2249S JEseW 75 neaing Jes Wauusag £08) SHS 00'09’Z 6AM ‘Uoydueyanjony ‘peoy uoyseqom ‘Jeg SsaUIsng psojapuag ‘adejg ajebuyBiy ¢ SIURJUNODY PessyeYD sus}xeg 2093 OT 66£E IST STNS ‘abpuqdjeys ‘Joous Suey ‘asnoHY salad ‘|euIWe! 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I y aunyeuBbis 86'7S£'098 Buyyjeqo] sauquy 2st 00'0 C18 €YM ‘Waseq10( ‘aau}6uissny ue; ‘aue7 Aunig ‘UpeW ayy apem J [lassny AW oOomMYy bb €6E'Z Gd6 910 “euA7 Japun uoyysy ‘peoy JsnujezeH €S MeUSIIM MEUREW JW ooma 0% T6T'E TOr OTT0 ‘auiyseoue] ‘poomAaH ‘322.95 YUeQIIW 9 4ojAeL J UBDUNG JW 2014 8 €€2'Z N19 9xS “Lodypoys ‘ajduew ‘aaug uely OT uOsUI|IWO) WePY JW Tol] 9S°212'Z YNT ELIS ‘dossop ‘playpen ‘peoy playPeH OZ JUIN UOSLEH JW 0013 OO'STE OVZ T2W “ayseyouey ‘UO POY HEM yEqUed » yyiuis neg JW Tosa 9S'b6'T LOZ STIS ‘esyseyD ‘aBpuqdjeys ‘yoougsetoy TZ MoeMs [ aiueydays SW 00sa 00'TZ0'T Gs OPW ‘Gunield sallW ‘peow yamqiog “Nod uos|aN oF asoy WeIIIM JW TOU pT 'ZEL'€ INE SS “HOdyI0I¢ ‘ysIPpeY YINOS ‘peoy YLOJpUeH by Aajuny y Aasyoad JW ooua 02’ T6T’E JUS PEW ‘eysayaueW ‘anuany Ainqisy Z uosunjeg AWW 1) T0d3 O7’T6T’E Jus 910 ‘asiysesuey ‘auAq JapuN UOYsy ‘anuaAy POOMUIAID OT pseyoqug 6ies> AW 00d] 0 T6T’E COZ £10 ‘weyplo ‘Peysiuuy gT uoqy6ney upeW JW OONS 0% 1248 NOT STHS ‘esyseyD ‘abpigd|eys ‘aAUg P4osweIs E> JOULEQIW WOL JW €0WS 00'b6r TOS 710 ‘weypio ‘saeq ‘spjeyyauig T Yanw MeuyeW AW zows F ssoippy uWeN Asay $10}Ipaip Auedwo; - g e payuiy Buiyidoys 9g Aejdsiq aiddy poywwiy Asuaajosuy pue Alaaozay ssouisng suosiieH parry 00 60 sToz Aew zo 0102 428A 10S SdI T JO 1 a6eg 000‘T Buryje301 $3zUuy T 000'T 0 000'T 0 dJ9 PEW “uoquag ‘peoy yody2015 YO ‘jeans sbun pay s6uipjoH dnay I OOIH [e701 42430 plo J24d ssoippy owen hay ssapjoysseys - > 4 pany Huiyydoys 9 Aejdsiq aiddy popu Aduaajosuy pue AlaAoo0y Ssoulsng suosiue} To whom It may concern 11 May 2015 APPLE001/0801/PW/DC/LCH/C) Dear Sirs Apple Display & Shopfitting Limited Company Number: 02414652 I, Russell Francis Wade, Director of the above named Company, confirm that although I may have been assisted by Harrisons Business Recovery and Insolvency Limited in the preparation of the Statement of Affairs and associated documents relating to the Company, I am fully satisfied with the contents of the same. The figures and statements therein have been drawn from the Company records, public record, creditor supplied documentation or information supplied by myself or other officers, staff or agents of the Company including valuers, accountants and solicitors or any combination of the same. I confirm that despite such assistance, I regard this Statement of Affairs as having been compiled by me and to be in accordance with my own understanding of the Company’s position. sa Dated MEha “sts. $98 Meeting Docs $9806