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  • Fixed Asset Register, Methods

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    This document contains the fixed asset register of Nestle Cotton Private Limited. It lists the furniture, vehicles, and equipment purchased between 2014-2020, along with their costs, depreciation amounts, and written down values. The assets include chairs, carpets, curtains, TV trolleys, fans, water tanks, cabinets, tables, shelves, trucks, cars, delivery trucks, LCDs, ACs, PCs, computers, refrigerators, machinery, voice recorders, and other office equipment. The total written down value of furniture is Rs. 30,690, vehicles is Rs. 170,000, and equipment is Rs. 251,200.

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    Fixed Asset Register ,Methods

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    This document contains the fixed asset register of Nestle Cotton Private Limited. It lists the furniture, vehicles, and equipment purchased between 2014-2020, along with their costs, depreciation amounts, and written down values. The assets include chairs, carpets, curtains, TV trolleys, fans, water tanks, cabinets, tables, shelves, trucks, cars, delivery trucks, LCDs, ACs, PCs, computers, refrigerators, machinery, voice recorders, and other office equipment. The total written down value of furniture is Rs. 30,690, vehicles is Rs. 170,000, and equipment is Rs. 251,200.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    20 views6 pages

    Fixed Asset Register, Methods

    Uploaded by

    uzma qadir
    This document contains the fixed asset register of Nestle Cotton Private Limited. It lists the furniture, vehicles, and equipment purchased between 2014-2020, along with their costs, depreciation amounts, and written down values. The assets include chairs, carpets, curtains, TV trolleys, fans, water tanks, cabinets, tables, shelves, trucks, cars, delivery trucks, LCDs, ACs, PCs, computers, refrigerators, machinery, voice recorders, and other office equipment. The total written down value of furniture is Rs. 30,690, vehicles is Rs. 170,000, and equipment is Rs. 251,200.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 6

    NESTLE COTTON P

    FIXED ASSET

    No. of
    S.No Furnuiture & Fixture Qty. Year of Purchase
    Year
    1 Chairs 2015
    2 Carpets 2015
    3 Chairs 2016
    4 Curtains 2018
    5 TV Trolly 2018
    6 Fans & Lights 2018
    7 Water Tanker 2018
    8 Cabinet & Soft Boards 2019
    9 Table 2020
    10 Shelf 2020

    TOTAL

    No. of
    S.NO VEHICALS Qty. Year of Purchase
    Year
    1 Truck 2016
    2 Car 2018
    3 Delivery Truck 2018
    4 Truck 2020

    TOTAL

    No. of
    S.No Equipment Qty. Year of Purchase
    Year
    1 LCD 2014
    2 AC 2014
    3 PC 2015
    4 Computer 2016
    5 Refrigerator 2016
    6 Machinery 2017
    7 Voice Recorder 2019
    8 office Equipments 2019
    9 UPS 2019
    10 Micro wave oven 2020
    11 Water Dispenser 2020

    TOTAL
    NESTLE COTTON PRIVATE LIMITED
    FIXED ASSET REGISTER

    OPENING Opening Depreciation of year Closing


    Cost
    BOOK VALUE Depreciation 15% Depreciation
    3,000 1,331 1,669 199.67 1,869
    3,000 1,331 1,669 199.67 1,869
    5,000 2,610 2,390 391.50 2,781
    7,000 5,058 1,943 758.63 2,701
    8,000 5,780 2,220 867.00 3,087
    4,000 2,890 1,110 433.50 1,544
    2,500 1,806 694 270.94 965
    2,500 2,125 375 318.75 694
    8,000 6,800 1,200 1,020.00 2,220
    7,500 6,375 1,125 956.25 2,081

    50,500 36,106 14,394 5,416 19,810

    OPENING Opening Depreciation of year Closing


    Cost 25%
    BOOK VALUE Depreciation Depreciation
    60,000 60,000 - 15,000 15,000
    300,000 150,000 150,000 75,000 225,000
    200,000 100,000 100,000 50,000 150,000
    1,500 375 1,125 375 1,500

    561,500 310,375 251,125 140,375 391,500

    OPENING Opening Depreciation of year Closing


    Cost
    BOOK VALUE Depreciation 20% Depreciation
    50,000 60,000 (10,000) 10,000 -
    100,000 120,000 (20,000) 20,000 -
    14,000 14,000 - 2,800 2,800
    20,000 16,000 4,000 4,000 8,000
    70,000 56,000 14,000 14,000 28,000
    90,000 54,000 36,000 18,000 54,000
    1,800 360 1,440 360 1,800
    30,700 6,140 24,560 6,140 30,700
    8,900 1,780 7,120 1,780 8,900
    16,980 3,396 13,584 3,396 16,980
    2,000 400 1,600 400 2,000

    404,380 332,076 72,304 80,876 153,180


    W.D.V Fixed Asset #

    1,131 FA-F-0001
    1,131 FA-F-0002
    2,219 FA-F-0003
    4,299 FA-F-0004
    4,913 FA-F-0005
    2,457 FA-F-0006
    1,535 FA-F-0007
    1,806 FA-F-0008
    5,780 FA-F-0009
    5,419 FA-F-0010

    30,690

    W.D.V FIXED ASSET #


    45,000 FA-F-0001
    75,000 FA-F-0002
    50,000 FA-F-0003
    - FA-F-0004

    170,000

    W.D.V FIXED ASSET #


    50,000 FA-F-0001
    100,000 FA-F-0002
    11,200 FA-F-0003
    12,000 FA-F-0004
    42,000 FA-F-0005
    36,000 FA-F-0006
    - FA-F-0007
    - FA-F-0008
    - FA-F-0009
    - FA-F-0010
    - FA-F-0011

    251,200

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