Scribd
Upload
64 views6 pages

Nestle Cotton Fixed Asset Register

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.

Uploaded by

uzma qadir
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
64 views6 pages

Nestle Cotton Fixed Asset Register

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.

Uploaded by

uzma qadir
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

NESTLE COTTON P

FIXED ASSET

No. of
[Link] 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
[Link] VEHICALS Qty. Year of Purchase
Year
1 Truck 2016
2 Car 2018
3 Delivery Truck 2018
4 Truck 2020

TOTAL

No. of
[Link] 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

You might also like