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  • Fix Assets

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    This document provides details on the fixed assets of an organization as of September 30, 2009 and September 30, 2008. It lists the cost, depreciation, and net book value of various asset classes including motor vehicles, office equipment, computers, furniture and fittings, safes and vaults, software, machinery, and leasehold improvements. The total net book value of fixed assets as of September 30, 2009 was N60,623,61. Additions and disposals to various asset classes are also noted for the period.

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    Fix Assets[1]

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    This document provides details on the fixed assets of an organization as of September 30, 2009 and September 30, 2008. It lists the cost, depreciation, and net book value of various asset classes including motor vehicles, office equipment, computers, furniture and fittings, safes and vaults, software, machinery, and leasehold improvements. The total net book value of fixed assets as of September 30, 2009 was N60,623,61. Additions and disposals to various asset classes are also noted for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Fix Assets

    Uploaded by

    adebolaodifa
    This document provides details on the fixed assets of an organization as of September 30, 2009 and September 30, 2008. It lists the cost, depreciation, and net book value of various asset classes including motor vehicles, office equipment, computers, furniture and fittings, safes and vaults, software, machinery, and leasehold improvements. The total net book value of fixed assets as of September 30, 2009 was N60,623,61. Additions and disposals to various asset classes are also noted for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    .

    .- NOTESTO THEACCOUNTS

    5. Fixed Assets
    Furniture Safe Plant
    Motor Office Computer and and and leasehold.
    vehcle Equipment Equipment fittings Vault Software Machinery Improvement Total
    N'OOO N'OOO N'OOO N'OOO N'OOO N'OOO N'OOO N'OOO N'OOO

    (. Cost "
    At 1 October 2008 18,058.91 17,328,94 18,325,88 8,053.84 3,027.75 170,998.74 8,432.92 - 244,226.98
    Additions 136.50 636.91 2,488.50 2,454.43 3,150.00 6,300,00 15,166.34
    Di"qosqls (3,517.50) - - (90,137.12) - (93,654.62)
    '
    At 30 September 2009 14,677.91 17,965.85 20,814.38 10,508.27 3,027.75 84,011.62 8,432.92 6,300.00 165,738.70
    ' , ...
    Depreciation )
    At 1 October, 10,427.95 8,817.59 > 8,656.14 3,959.68 315.25 81,070.28 3,946.12 - 117,193,01
    Charge for the month 4,168.21 3,596.31 3,810.85 \ 2,019.79 151.38 20,157.67 1,688.27 1,575.00 37,167.48
    Disposals (3,51.08) (46,094.31) " (49,245.40)
    '
    At 30 September 2009 11,445.07 12,413.89 12,466.99 5,979.47 466.63 55,1330.64 t, 5,634,40 1,575.00 105,115.09

    Net BookValue .
    At 30 September 2009 3,232.83 5,551.96 8,347.39 4,528,80 2,561.12 28,877.98 2,798.53 4,725.00
    I 60:62}:61
    At 30 September 2008 7,630.96 8,511.36 9,910.06 4,094.16 2.712.50 89,928.46 4,486.80 127,033.97

    ...

    ,
    I

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