Depreciation Template

Document Sample
Depreciation Template Powered By Docstoc
					Year end:

28-Feb-10

NAME OF COMPANY Fixed Assets

K2

Acc#

Details
Fixed Assets @ Cost Land & Buildings @ Cost Motor Vehicles @ Cost Computer Equipment @ Cost Trucks @ Cost Tractors @ Cost Loaders @ Cost Trailers @ Cost Other Fixed Assets @ Cost

2009

2008

6100/010 6200/010 6250/010 6400/010 6450/010 6500/010 6550/010 6600/010

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6200/020 6250/020 6400/010 6450/010 6500/020 6550/020 6600/020

Fixed Assets - Accumulated Depreciation Motor Vehicles - Accumulated Depreciation Computer Equipment - Accumulated Depreciation Trucks - Accumulated Depreciation Tractors - Accumulated Depreciation Loaders - Accumulated Depreciation Trailers - Accumulated Depreciation Other Fixed Assets - Accumulated Depreciation

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NET BOOK VALUE

0.00

Depreciation Schedule
Class of asset Asset # Reg # Depreciation Invoice No Supplier Deal # Finance Depreciation Purchase Sale Date Cost/Valuation (010) Rate End Start Date Date Opening Additions Disposals Date balance Depreciation (Year) (020) NBV NBV Proceeds Profit/(loss) Usefull Life Residual Opening Charge Relating Closing 28-Feb-09 28-Feb-08 of disposal on disposals remaining Value at end balance for the yr. to disposal balance of useful life 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Closing balance 0.00

Land & Buildings: 6100

0.00 Motor Vehicles: 6200

0.00

0.00

0.00

0.00 0.00 Computer Equipment: 6250 0.00 0.00 Trucks: 6400 0.00 0.00 Tractors: 6450 0.00 0.00 Loaders: 6500 0.00 0.00 Trailers: 6550 0.00 0.00 Other Fixed Assets: 6600 0.00 0.00 0.00 NAME OF COMPANY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Year end: 28-Feb-10 Start Date: 28-Feb-09

2 of 2


				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:2297
posted:6/26/2009
language:English
pages:2
Description: Depreciation Template