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
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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 .
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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)
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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
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