TCSDocuAssDepnSched
ACME TRUCK SERVICING LTD
Summary 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
OPENING BALANCES
PURCHASES
DISPOSALS & PROFIT or (LOSS)
DEPREC
ADJUSTMENTS
CLOSING BALANCES
CODE & DESCRIPTION
Asset Type: FF - Furniture & Fittings
8,500.00
215.41
8,500.00
8,284.59
8,500.00
Asset Type: MV - 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
Asset Type: PE - 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 12:02 PM
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