Accounts filed on 31-10-2013

AMPFIELD ESTATES LTD - Company Information

true 04570870 AMPFIELD ESTATES LTD 2013-10-31 1463437 1463522 1484978 1482509 2469 18987 21541 2554 Tangible fixed assets include land & buildings, at cost, £1,455,777. No depreciation is charged in the accounts in respect of this asset as the directors are of the opinion that market value is greater than the book value. The Woolwich plc hold a first mortgage over the land & buildings in the value of £765,278 repayable over a period of 20 years. 1463437 1463522 1483 1451 149385 62399 150868 63850 102976 73165 47892 -9315 1511329 1454207 1011090 1067305 2027 Provision for deferred tax charge due to accelerated capital allowances. 1549 498212 385353 100 100 498112 385253 498212 385353 true true true true 2014-07-28 S S BAINS The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) Turnover Turnover represents the value of rents received from tenants and management charges in respect of services provided other landlords. Fixtures and Fittings Reducing Balance 25.00 Plant and Machinery Reducing Balance 25.00 None Both directors employ the company to act as agent in respect of properties owned by them. Fees chargeable for these services are made on a normal trading basis. For the year:- A K Bains £9,641 S S Bains £9,667 Ultimate controlling party The company is controlled by A K & S S Bains (the directors) xbrli:shares xbrli:pure iso4217:GBP iso4217:GBP AMPFIELD ESTATES LTD 2012-11-012013-10-31 AMPFIELD ESTATES LTD 2011-11-01 2012-10-31 AMPFIELD ESTATES LTD 2012-11-01 AMPFIELD ESTATES LTD 2013-10-31 AMPFIELD ESTATES LTD 2011-11-01 AMPFIELD ESTATES LTD 2012-10-31 2014-07-28