true
AA Aggregates central ltd
SC484941
2015-03-31
31004
31104
100
31104
31104
-153345
216970
63625
58861
4764
184449
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 April 2008).
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-(500 - 509)
186312
202312
-16000
1863
1863
186312
202312
-16000
1863
1863
Ordinary
100
1
100
0
Ordinary
1
100
100
Balance sheet Spare note 99 (user defined)
TRANSACTIONS WITH DIRECTORS
The following loan from the directors subsisted during the year:
Mr Smith and Mr Morrison
Balance outstanding at start of the year£
Balance outstanding at end of the year£99900
Maximum balance outstanding at end of the year£99900
The above is due too the directors, is unsecured, interest free and has no fixed repayment terms.
2015-10-12
Mr Smith
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
AA Aggregates central ltd
2014-04-01
2015-03-31
AA Aggregates central ltd
2013-04-01
2014-03-31
AA Aggregates central ltd
2013-03-31
AA Aggregates central ltd
2014-03-31
AA Aggregates central ltd
2014-03-31
AA Aggregates central ltd
2015-03-31
2015-10-12