true
AA Aggregates central ltd
SC484941
2016-03-31
49933
31004
50033
31104
100
100
50033
31104
91535
99900
141568
131004
-7482
-53445
67081
117070
59599
63625
48155
58861
11444
4764
149050
184449
149050
184449
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-10% SL
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
186312
186312
37262
1863
35399
186312
186312
37262
1863
35399
Ordinary
100
1
100
100
Ordinary
1
100
100
100
Balance sheet Spare note 99 (user defined)
TRANSACTIONS WITH DIRECTORS
The following loan from the director subsisted during the year:
Mr Neill
Balance outstanding at start of the year£0
Balance outstanding at end of the year£91535
Maximum balance outstanding at end of the year£91535
The above is due too the director, is unsecured, interest free and has no fixed repayment terms.
2016-10-12
Mr J B Neill
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
AA Aggregates central ltd
2015-04-01
2016-03-31
AA Aggregates central ltd
2014-04-01
2015-03-31
AA Aggregates central ltd
2014-03-31
AA Aggregates central ltd
2015-03-31
AA Aggregates central ltd
2015-03-31
AA Aggregates central ltd
2016-03-31
2016-12-22