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                                                                                                                   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)




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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