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  • Fixed Asset Register

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    Biraja1982
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    18 просмотров12 страниц

    Fixed Asset Register

    Загружено:

    Biraja1982

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 12

    ABCD Company Ltd

    Schedule of Fixed Assets

    Fixed Asset

    Gross Block
    Opening Addition Deletion Closing
    s during s during
    the year the year

    Depreciation
    Opening

    Land
    Computers, Airconditioners & Office Equipments
    Plant & Machinery

    10,000
    10,000
    41,745

    20,000
    41,745

    (10,000)
    -

    10,000
    20,000
    83,490

    915
    1,000
    3,820

    TOTAL FIXED ASSETS


    Previous Years Figures

    61,745
    -

    61,745
    -

    (10,000) 113,490
    -

    5,735
    -

    Go to Asset
    Master

    Depreciation
    Net Block
    Addition Deletion Closing
    s during s during
    the year the year
    888
    1,727

    (1,000)
    -

    915
    888
    5,547

    9,085
    19,112
    77,943

    2,615
    -

    (1,000)
    -

    7,350
    -

    106,141
    -

    ABCD Company Ltd


    Fixed Asset Master
    Classification :

    Computers, Airconditioners & Office Equipments

    Asset No

    SAP No

    ABCD-HO-CAOE-001
    ABCD-HO-CAOE-002
    ABCD-HO-CAOE-003
    ABCD-HO-CAOE-004
    ABCD-HO-CAOE-005
    ABCD-HO-CAOE-006

    0000000000
    0000000000
    0000000000
    0000000000
    0000000000
    0000000000

    Computers, Airconditioners & Office Equipments

    Asset Description

    Location

    Land located at No. 2Bangalore


    Dell - Laptop Dell - Laptop
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery

    Bangalore
    Bangalore
    Bangalore
    Bangalore
    Bangalore
    Bangalore

    Classification

    Year

    Previous Year ended on


    Last date of Depreciation run
    Date of Depreication run
    Date of
    Date of
    Date of
    Purchase Put to use retiremen
    t/Sale

    31-Mar-08
    31-Jan-09
    28-Feb-09

    Gross Bloc

    Opening
    Value

    Land
    Computers, Airconditioners & Office Equipments
    Computers, Airconditioners & Office Equipments
    Plant & Machinery
    Plant & Machinery
    Computers, Airconditioners & Office Equipments

    2007
    2008
    2008
    2008
    2008
    2008

    9-Sep-07
    9-Sep-07
    16-Sep-08 16-Sep-08
    22-Sep-08 22-Sep-08
    30-Sep-08 30-Sep-08
    20-Oct-08 20-Oct-08
    6-Sep-07
    6-Sep-07

    5-Sep-08

    10,000
    41,745
    10,000
    -

    Gross Block

    Addition
    Deletion
    during the during
    year
    the year

    Depreciation

    Closing
    Gross
    Block

    Rate of
    Opening
    Depreciat
    ion

    Additions

    No of days

    10,000
    10,000
    41,745
    -

    (10,000)
    -

    10,000
    10,000
    10,000
    41,745
    41,745
    -

    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%

    915
    3,820
    1,000
    -

    538
    165
    159
    151
    131
    541
    -

    Deletions

    Value
    452
    436
    1,727
    -

    No of days
    (148)
    -

    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%
    10%

    Go to
    Schedule

    Net Block

    Deletions

    Closing

    Value
    (1,000)
    -

    915
    452
    436
    1,727
    3,820
    -

    9,085
    9,548
    9,564
    40,018
    37,925
    -

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