Aggregate_Technology_Limited_31_Aug_2019_set_of_accounts_for_filing.html

Aggregate_Technology_Limited_31_Aug_2019_set_of_accounts_for_filing.html


1 September 2018 4.5.6 micro_entity_frs_105_v1_0_5 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC5729422018-09-012019-08-31SC5729422019-08-31SC5729422018-08-31SC572942core:WithinOneYear2019-08-31SC572942core:WithinOneYear2018-08-31SC572942core:AfterOneYear2019-08-31SC572942bus:RegisteredOffice2018-09-012019-08-31SC5729422017-08-042018-08-31SC572942bus:Director12018-09-012019-08-31SC57294212018-09-012019-08-31SC572942countries:Scotland2018-09-012019-08-31SC572942bus:AuditExemptWithAccountantsReport2018-09-012019-08-31SC572942bus:PrivateLimitedCompanyLtd2018-09-012019-08-31SC572942bus:Micro-entities2018-09-012019-08-31SC572942bus:FullAccounts2018-09-012019-08-31
Company registration number:
SC572942
Aggregate Technology Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2019
Aggregate Technology Limited
Statement of Financial Position
31 August 2019
20192018
££
Fixed assets
1,206,503
  -  
   
Current assets
57,789
 
397
 
Creditors: amounts falling due within one year
(370,783
)
(400
)
Net current liabilities
(312,994
)
(3
)
Total assets less current liabilities
893,509
 
(3
)
Creditors: amounts falling due after more than one year
(903,890
) -  
Accruals and deferred income
(1,376
) -  
Net liabilities
(11,757
)
(3
)
   
Capital and reserves
(11,757
)
(3
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Old Station Buildings Station Road
,
Drumlithie
,
Stonehaven
,
Aberdeenshire
,
AB39 3YT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2018:
1.00
).
For the year ending
31 August 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 May 2020
, and are signed on behalf of the board by:
Mr D Barr
Director
Company registration number:
SC572942