THE ALEXANDER BEARD GROUP PLC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2012
- 20 -
11. TANGIBLE FIXED ASSETS
Fixtures &
fittings
Office
equipment
Total
Group
£
£
£
Cost or valuation
At 1 December 2011
72,200
41,374
113,574
Additions
8,262
27,090
35,352
Disposals
-
(2,356)
(2,356)
At 30 November 2012
80,462
66,108
146,570
Depreciation
At 1 December 2011
22,166
15,521
37,687
Charge for the year
13,867
10,465
24,332
On disposals
-
(681)
(681)
At 30 November 2012
36,033
25,305
61,338
Net book value
At 30 November 2012
44,429
40,803
85,232
At 30 November 2011
50,034
25,853
75,887
Fixtures &
fittings
Office
equipment
Total
Company
£
£
£
Cost or valuation
At 1 December 2011
66,509
36,267
102,776
Additions
4,662
26,675
31,337
Disposals
-
(2,356)
(2,356)
At 30 November 2012
71,171
60,586
131,757
Depreciation
At 1 December 2011
17,672
11,385
29,057
Charge for the year
12,968
10,188
23,156
On disposals
-
(681)
(681)
At 30 November 2012
30,640
20,892
51,532
Net book value
At 30 November 2012
40,531
39,694
80,225
At 30 November 2011
48,837
24,882
73,719
1...,13,14,15,16,17,18,19,20,21,22 24,25,26,27,28,29,30,31,32,33,...35