TCSDocuAssDepnSched
ACME TRUCK SERVICING LTD
Detailed Accounts Asset Depreciation Schedule as at 31 Mar 2005
Control account 100
For document 2, ordered by asset type
WD Value
Orig Cost
Proceeds
This Year
Orig Cost
WD Value
Capital
Revenue
Deprec
WD Value
Revalue
Orig Cost
Account Name
OPENING BALANCES
METHOD & RATE
FIRST USED
PURCHASES
DISPOSALS & PROFIT or (LOSS)
DEPREC
ADJUSTMENTS
CLOSING BALANCES
ACCOUNT
Furniture & Fittings
1000974
8,500.00
215.41
8,500.00
8,284.59
Qty:
23 Feb 2005
10
10
Straight Line 25.00%
Pallet Racking Storage
8,500.00
Total Furniture & Fittings:
8,500.00
215.41
8,500.00
8,284.59
8,500.00
Motor Vehicles
1000918
16,000.00
12,000.00
7,500.00
(839.73)
3,660.27
Qty:
01 Apr 2003
1
1
0
Straight Line 25.00%
Nissan Navara Utility
1000919
16,000.00
12,000.00
7,500.00
(839.73)
3,660.27
Qty:
01 Apr 2003
1
1
0
Straight Line 25.00%
Nissan Navara Utility
1000972
21,255.00
669.68
21,255.00
20,585.32
Qty:
14 Feb 2005
1
1
Straight Line 25.00%
Toyota Hilux Utility
21,255.00
1000973
21,255.00
567.77
21,255.00
20,687.23
Qty:
21 Feb 2005
1
1
Straight Line 25.00%
Toyota Hilux Utility
21,255.00
Total Motor Vehicles:
32,000.00
24,000.00
42,510.00
15,000.00
(1,679.46)
8,557.99
42,510.00
41,272.55
42,510.00
Plant & Equipment
1000975
1,425.00
26.94
1,425.00
1,398.06
Qty:
14 Feb 2005
1
1
Straight Line 15.00%
Transmission Jack, 1.5 Tonne
1,425.00
Total Plant & Equipment:
1,425.00
26.94
1,425.00
1,398.06
1,425.00
32,000.00
24,000.00
52,435.00
15,000.00
(1,679.46)
8,800.34
52,435.00
50,955.20
Total:
52,435.00
Printed on 05 Feb 2010 at 12:03 PM
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