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  • Dep Amaze

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    Nanu9711 Jaiswal
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    The document is a schedule of fixed assets as of March 31st, 2022 for M/s Amaze Hospitality LLP. It lists 4 categories of fixed assets - Furniture & Fixture, Crockery, Computer, and Motor Vehicle. For each category it shows the depreciation rate, opening balance, additions during the year, sales during the year, total, depreciation, and closing balance. The total opening balance was Rs. 15,47,34,44.00, total additions were Rs. 2,83,59,36.00, and total depreciation was Rs. 2,53,49,40.00, leaving a total closing balance of Rs. 15,

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    The document is a schedule of fixed assets as of March 31st, 2022 for M/s Amaze Hospitality LLP. It lists 4 categories of fixed assets - Furniture & Fixture, Crockery, Computer, and Motor Vehicle. For each category it shows the depreciation rate, opening balance, additions during the year, sales during the year, total, depreciation, and closing balance. The total opening balance was Rs. 15,47,34,44.00, total additions were Rs. 2,83,59,36.00, and total depreciation was Rs. 2,53,49,40.00, leaving a total closing balance of Rs. 15,

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    11 views1 page

    Dep Amaze

    Uploaded by

    Nanu9711 Jaiswal
    The document is a schedule of fixed assets as of March 31st, 2022 for M/s Amaze Hospitality LLP. It lists 4 categories of fixed assets - Furniture & Fixture, Crockery, Computer, and Motor Vehicle. For each category it shows the depreciation rate, opening balance, additions during the year, sales during the year, total, depreciation, and closing balance. The total opening balance was Rs. 15,47,34,44.00, total additions were Rs. 2,83,59,36.00, and total depreciation was Rs. 2,53,49,40.00, leaving a total closing balance of Rs. 15,

    Copyright:

    © All Rights Reserved
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    M/s Amaze Hospitality LLP

    78/3, Ist Floor, Flat No.3. Janpath New Delhi 110001.


    SCHEDULE OF FIXED ASSETS AS ON 31.03.2022
    Annexure 4
    Assets Rate Balance as onAddition Sales Total Dperciaiton Balance as on
    1-04-2021 the year the year 31.03-2022

    1. Furniture & Fixture 10% 30428.00 Nil Nil 30428.00 3043.00 27385.00
    2 Crockety 15% 15027321.65 2835936.00 Nil 17863257.65 2467987.00 15395270.65
    3. Computer 40% 6221.87 Nil Nil 6221.87 2489.00 3732.87
    4. Motor Vehicle 15% 409472.48 Nil Nil 409472.48 61421.00 348051.48

    Total 15473444.00 2835936.00 18309380.00 2534940.00 15774440.00

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