REGISTERED NUMBER: 00251248 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2012

FOR

A & R DOCKERILL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs L J Greig

SECRETARY:

Mrs M Wakefield

REGISTERED OFFICE:

Hilden Park House

79 Tonbridge Road

Hildenborough

Kent

TN11 9BH

REGISTERED NUMBER:

00251248 (England and Wales)

ACCOUNTANTS:

Hilden Park Accountants Limited

Hilden Park House

79 Tonbridge Road

Hildenborough

Tonbridge

Kent

TN11 9BH

FIXED ASSETS

Tangible assets

2

86

86

Investment property

3

275,000

275,000

275,086

275,086

CURRENT ASSETS

Cash at bank

292

292

CREDITORS

Amounts falling due within one year

150,518

150,518

NET CURRENT LIABILITIES

(150,226

)

(150,226

)

TOTAL ASSETS LESS CURRENT LIABILITIES

124,860

124,860

CAPITAL AND RESERVES

Called up share capital

4

500

500

Revaluation reserve

228,399

228,399

Profit and loss account

(104,039

)

(104,039

)

SHAREHOLDERS' FUNDS

124,860

124,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 August 2013 and were signed by:

Mrs L J Greig - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

The company was dormant throughout the year ended 30 September 2012. However, reference to information

relating to the year ended 30 September 2011 has been made where appropriate.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings

-

15% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Investment properties are included in the balance sheet at their open market value. Depreciation is provided only

on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities

(effective April 2008), it is a departure from the general requirement of the Companies Act 2006 for all tangible

assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the

financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors

reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be

separately identified or quantified.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2011

and 30 September 2012

10,941

DEPRECIATION

At 1 October 2011

and 30 September 2012

10,855

NET BOOK VALUE

At 30 September 2012

86

At 30 September 2011

86

3.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

At 1 October 2011

and 30 September 2012

275,000

NET BOOK VALUE

At 30 September 2012

275,000

At 30 September 2011

275,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/12

30/9/11

value:

£

£

500

Ordinary

£1

500

500

5.	TRANSACTIONS WITH DIRECTORS

6.	ULTIMATE CONTROLLING PARTY