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  • Nashwan Investment Private Limited Asset Summary 2015

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    kevior2
    19 tayangan7 halaman
    This document contains schedules summarizing the motor vehicles and office equipment held by Nashwan Investment Private Limited as of December 31, 2015. It lists two motor vehicles with a total cost of $15,089.10 and depreciation of $1,257.43 for the year, leaving a closing value of $13,831.68. It also lists five items of office equipment with a total original cost of $2,605.00 and depreciation of $21.71 for the year, leaving a closing value of $2,583.29. The total value of the assets after depreciation is shown as $10,973.63.

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    Fixed Assets

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    This document contains schedules summarizing the motor vehicles and office equipment held by Nashwan Investment Private Limited as of December 31, 2015. It lists two motor vehicles with a total cost of $15,089.10 and depreciation of $1,257.43 for the year, leaving a closing value of $13,831.68. It also lists five items of office equipment with a total original cost of $2,605.00 and depreciation of $21.71 for the year, leaving a closing value of $2,583.29. The total value of the assets after depreciation is shown as $10,973.63.

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    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    19 tayangan7 halaman

    Nashwan Investment Private Limited Asset Summary 2015

    Diunggah oleh

    kevior2
    This document contains schedules summarizing the motor vehicles and office equipment held by Nashwan Investment Private Limited as of December 31, 2015. It lists two motor vehicles with a total cost of $15,089.10 and depreciation of $1,257.43 for the year, leaving a closing value of $13,831.68. It also lists five items of office equipment with a total original cost of $2,605.00 and depreciation of $21.71 for the year, leaving a closing value of $2,583.29. The total value of the assets after depreciation is shown as $10,973.63.

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    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
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    dari 7

    NASHWAN INVESTMENT PRIVATE LIMITED

    SUMMARY SCHEDULE OF MOTOR VEHICLES & OFFICE EQUIPMENT


    AS AT 31 DECEMBER 2015

    DESCRIPTION
    Motor Vehicle
    Office Equipment
    TOTAL

    ASSET
    No.

    Dept

    Dep rate

    UIPMENT

    DATE
    ACQUIRED
    $
    $
    R

    OPENING
    15,089.10
    2,605.00
    17,694.10 R

    COST
    (DISPOSALS)

    ADDITIONS

    COST
    Depreciation 2015 Acc Depreciation
    CLOSING
    $
    1,257.43
    $
    8,390.34
    $
    21.71
    $
    2,583.29
    R

    1,279.13 R

    R 10,973.63

    NASHWAN INVESTMENT PRIVATE LIMITED


    SCHEDULE OF MOTOR VEHICLES
    AS AT 31 DECEMBER 2015

    DESCRIPTION
    Toyota Hilux
    Chev Utility 1.8 2013 (CK93HDGP)
    TOTAL

    ASSET
    No.
    1
    2

    Dept

    Dep rate
    20%
    20%

    DATE
    ACQUIRED
    7/1/2015
    7/9/2015

    $
    $
    R

    OPENING
    9,153.10
    5,936.00
    15,089.10 R

    COST
    (DISPOSALS)
    Depreciation 2015 Acc Depreciation
    CLOSING
    $
    762.76
    $
    8,390.34
    $
    494.67
    $
    5,441.33

    ADDITIONS

    1,257.43 R

    R 13,831.68

    NASHWAN INVESTMENT PRIVATE LIMITED


    SCHEDULE OF OFFICE EQUIPMENT
    AS AT 31 DECEMBER 2015

    DESCRIPTION
    Generator
    Laptop - Travel mater P253-M
    Printer - Canon- PIXma IP7240
    Printer - HP- CN 19S143MF
    Printer - HP- VNC 4N68071

    TOTAL

    ASSET
    No.
    1
    2
    3
    4
    5

    Dept

    Dep rate
    10%
    10%
    10%
    10%
    10%

    DATE
    ACQUIRED
    12/1/2015
    12/1/2015
    12/1/2015
    12/1/2015
    12/1/2015

    COST
    $
    $
    $
    $
    $

    OPENING
    1,700.00
    520.00
    120.00
    145.00
    120.00

    2,605.00 R

    ADDITIONS

    COST
    (DISPOSALS)
    Depreciation 2015 Acc Depreciation CLOSING
    $
    14.17
    $ 1,685.83
    $
    4.33
    $
    515.67
    $
    1.00
    $
    119.00
    $
    1.21
    $
    143.79
    $
    1.00
    $
    119.00

    21.71 R

    ###

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