Nominal ledger

Fixed Assets

Fixed Assets

1000 - 1599

Balance Sheet account range	Code	From	-	To	Dr/Cr
Goodwill At cost brought forward Additions made at cost (new items) Disposals made at cost Revaluations Other adjustments cost Accumulated amortisation Amortisation on disposals Amortisation charge for the year Other	1000 1005 1010 1015 1020 1025 1030 1035 1040	1000 1005 1010 1015 1020 1025 1030 1035 1040	- - - - - - - - -	1004 1009 1014 1019 1024 1029 1034 1039 1049	Dr Dr Cr Dr Dr Cr Dr Cr Cr
Intangible asset No. 2 At cost brought forward Additions made at cost (new items) Disposals made at cost Revaluations Other adjustments cost Accumulated amortisation Amortisation on disposals Amortisation charge for the year Other	1050 1055 1060 1065 1070 1075 1080 1085 1090	1050 1055 1060 1065 1070 1075 1080 1085 1090	- - - - - - - - -	1054 1059 1064 1069 1074 1079 1084 1089 1099	Dr Dr Cr Dr Dr Cr Dr Cr Cr
Balance Sheet account range	Code	From	-	To	Dr/Cr
Freehold land and buildings At cost brought forward Additions made at cost (new items) Disposals made at cost Revaluations Other adjustments cost Accumulated amortisation Amortisation on disposals Amortisation charge for the year Other	1100 1105 1110 1115 1120 1125 1130 1135 1140	1100 1105 1110 1115 1120 1125 1130 1135 1140	- - - - - - - - -	1104 1109 1114 1119 1124 1129 1134 1139 1149	Dr Dr Cr Dr Dr Cr Dr Cr Cr
Leasehold land and buildings At cost brought forward Additions made at cost (new items) Disposals made at cost Revaluations Other adjustments cost Accumulated amortisation Amortisation on disposals Amortisation charge for the year Other	1150 1155 1160 1165 1170 1175 1180 1185 1190	1150 1155 1160 1165 1170 1175 1180 1185 1190	- - - - - - - - -	1154 1159 1164 1169 1174 1179 1184 1189 1199	Dr Dr Cr Dr Dr Cr Dr Cr Cr
Balance Sheet account range	Code	From	-	To	Dr/Cr
Plant and machinery At cost brought forward Additions made at cost (new items) Disposals made at cost Revaluations Other adjustments cost Accumulated depreciation Depreciation on disposals Depreciation charge for the year Other	1200 1205 1210 1215 1220 1225 1230 1235 1240	1200 1205 1210 1215 1220 1225 1230 1235 1240	- - - - - - - - -	1204 1209 1214 1219 1224 1229 1234 1239 1249	Dr Dr Cr Dr Dr Cr Dr Cr Cr
Fixtures and fittings At cost brought forward Additions made at cost (new items) Disposals made at cost Revaluations Other adjustments cost Accumulated depreciation Depreciation disposals Depreciation charge for the year Other	1250 1255 1260 1265 1270 1275 1280 1285 1290	1250 1255 1260 1265 1270 1275 1280 1285 1290	- - - - - - - - -	1254 1259 1264 1269 1274 1279 1284 1289 1299	Dr Dr Cr Dr Dr Cr Dr Cr Cr
Balance Sheet account range	Code	From	-	To	Dr/Cr
Computer equipment At cost brought forward Additions made at cost (new items) Disposals made at cost Revaluations Other adjustments cost Accumulated depreciation Depreciation on disposals Depreciation charge for the year Other	1300 1305 1310 1315 1320 1325 1330 1335 1340	1300 1305 1310 1315 1320 1325 1330 1335 1340	- - - - - - - - -	1304 1309 1314 1319 1324 1329 1334 1339 1349	Dr Dr Cr Dr Dr Cr Dr Cr Cr
Office equipment At cost brought forward Additions made at cost (new items) Disposals made at cost Revaluations Other adjustments cost Accumulated depreciation Depreciation disposals Depreciation charge for the year Other	1350 1355 1360 1365 1370 1375 1380 1385 1390	1350 1355 1360 1365 1370 1375 1380 1385 1390	- - - - - - - - -	1354 1359 1364 1369 1374 1379 1384 1389 1399	Dr Dr Cr Dr Dr Cr Dr Cr Cr
Balance Sheet account range	Code	From	-	To	Dr/Cr
Trade motor vehicles At cost brought forward Additions made at cost (new items) Disposals made at cost Revaluations Other adjustments cost Accumulated depreciation Depreciation on disposals Depreciation charge for the year Other	1400 1405 1410 1415 1420 1425 1430 1435 1440	1400 1405 1410 1415 1420 1425 1430 1435 1440	- - - - - - - - -	1404 1409 1414 1419 1424 1429 1434 1439 1449	Dr Dr Cr Dr Dr Cr Dr Cr Cr
Company cars for staff At cost brought forward Additions made at cost (new items) Disposals made at cost Revaluations Other adjustments cost Accumulated depreciation Depreciation disposals Depreciation charge for the year Other	1450 1455 1460 1465 1470 1475 1480 1485 1490	1450 1455 1460 1465 1470 1475 1480 1485 1490	- - - - - - - - -	1454 1459 1464 1469 1474 1479 1484 1489 1499	Dr Dr Cr Dr Dr Cr Dr Cr Cr
Balance Sheet account range	Code	From	-	To	Dr/Cr
Spare fixed asset At cost brought forward Additions made at cost (new items) Disposals made at cost Revaluations Other adjustments cost Accumulated depreciation Depreciation on disposals Depreciation charge for the year Other	1500 1505 1510 1515 1520 1525 1530 1535 1540	1500 1505 1510 1515 1520 1525 1530 1535 1540	- - - - - - - - -	1504 1509 1514 1519 1524 1529 1534 1539 1549	Dr Dr Cr Dr Dr Cr Dr Cr Cr
Fixed asset investments Investment No.1 at cost Investment No.2 at cost Investment No.3 at cost Investment No.4 at cost Investment No.5 at cost	1550 1560 1570 1580 1590	1550 1560 1570 1580 1590	- - - - -	1559 1569 1579 1589 1599	Dr Dr Dr Dr Dr

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