Accounts filed on 30-04-2014
Accounts filed on 30-04-2014
trueAmbassador House Holdings Limited013408892014-04-3010432028786862056317189235640000400009731159736702056317189235620563171892356173626794037705937652113311017058409824420292293461188269118844164918578618777731878630Basis of accounting
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Depreciation
Property Investments
In accordance with paragraph 5.38 of the Financial Reporting Standard for Smaller Entities, as the
company's property investments are held for long term investment, they have been included in the
balance sheet at their open market values. Changes in the values of investment properties are
disclosed as a movement on an investment revaluation reserve.
Depreciation is not provided in respect of investment properties, in accordance with paragraph 5.37
of the Financial Reporting Standard for Smaller Entities.
Freehold Ground Rents comprise the freehold reversionary interests in the properties acquired by the
company, which have been retained, as investments, on granting long leasehold interests, and
specific ground rents acquired for investment. The former have been included at a proportion of the
original cost of properties, such proportion representing the value of the reversionary interests
retained, compared with the combined value of those interests and the leasehold interests granted.
The value of the reversionary interest is calculated as a multiple of the annual ground rent
receivable.Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures & Fittingson reducing balance0.1500Office Equipmenton reducing balance0.15002844928449235312266386818777731878630-85719062221907079-8572353122663868Ordinary5000015000050000Ordinary14000040000400002014-12-16Mr C R Goodspeedtruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureAmbassador House Holdings Limited2013-05-012014-04-30Ambassador House Holdings Limited2012-05-012013-04-30Ambassador House Holdings Limited2012-04-30Ambassador House Holdings Limited2013-04-30Ambassador House Holdings Limited2013-04-30Ambassador House Holdings Limited2014-04-30 2014-12-19
