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  • FSB - Calculation of Asset Depreciation FYE Dec 2020

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    Syauqi Suhaimi
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    The document is a fixed assets register for Little Feetrah Childcare Centre as of December 31, 2020. It lists assets purchased between October 2018 and December 2020 including office equipment, computers, furniture and renovations. The total cost of assets as of December 31, 2020 was $36,849.05 with accumulated depreciation of $3,825.28, resulting in a net book value of $33,023.77. A new laptop and renovation works were also added in 2020.

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    FSB_Calculation of Asset Depreciation FYE Dec 2020

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    The document is a fixed assets register for Little Feetrah Childcare Centre as of December 31, 2020. It lists assets purchased between October 2018 and December 2020 including office equipment, computers, furniture and renovations. The total cost of assets as of December 31, 2020 was $36,849.05 with accumulated depreciation of $3,825.28, resulting in a net book value of $33,023.77. A new laptop and renovation works were also added in 2020.

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    © All Rights Reserved
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    8 views2 pages

    FSB - Calculation of Asset Depreciation FYE Dec 2020

    Uploaded by

    Syauqi Suhaimi
    The document is a fixed assets register for Little Feetrah Childcare Centre as of December 31, 2020. It lists assets purchased between October 2018 and December 2020 including office equipment, computers, furniture and renovations. The total cost of assets as of December 31, 2020 was $36,849.05 with accumulated depreciation of $3,825.28, resulting in a net book value of $33,023.77. A new laptop and renovation works were also added in 2020.

    Copyright:

    © All Rights Reserved
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    of 2

    LITTLE FEETRAH CHILDCARE CENTRE

    FIXED ASSETS REGISTER AS AT 31st DECEMBER 2020

    Cost Acc. Depreciation NBV


    Description Date of Rate 01.01.2020 Additional Disposal 31.12.2020 01.01.2020 Dep. Disposal 31.12.2020 31.12.2020
    Purchase
    Office Equipment 10%
    Little Feetrah - TV 26.10.2018 ( 3,000.00) ( -  ) ( -  ) ( 3,000.00) ( 300.00) ( 300.00) ( -  ) ( 600.00) ( 2,400.00)
    Upgrade table & chair 29.10.2018 ( 1,500.00) ( 1,500.00) ( 150.00) ( 150.00) ( 300.00) ( 1,200.00)
    Taska Equipment 19.12.2018 ( 1,000.00) ( 1,000.00) ( 100.00) ( 100.00) ( 200.00) ( 800.00)
    PPT Edu Supplies 23.10.2018 ( 5,000.00) ( -  ) ( -  ) ( 5,000.00) ( 500.00) ( 500.00) ( -  ) ( 1,000.00) ( 4,000.00)
    PPT Edu Supplies 30.11.2018 ( 6,250.00) ( -  ) ( -  ) ( 6,250.00) ( 625.00) ( 625.00) ( -  ) ( 1,250.00) ( 5,000.00)
    Warisan - Furniture 21.03.2019 ( 500.00) ( -  ) ( -  ) ( 500.00) ( 41.67) ( 50.00) ( -  ) ( 91.67) ( 408.33)
    Nur Saleemah - Furniture 02.06.2020 ( 2,000.00) ( -  ) ( 2,000.00) ( -  ) ( 11.67) ( -  ) ( 11.67) ( 1,988.33)
    Ikea 30.06.2020 ( 2,000.00) ( 2,000.00) ( -  ) ( 100.00) ( 100.00) ( 1,900.00)
    Nur Saleemah - Furniture 30.08.2020 ( 718.00) ( 718.00) ( -  ) ( 23.93) ( 23.93) ( 694.07)
    Nur Saleemah - Taska Equipments 23.09.2020 ( 1,000.00) ( 1,000.00) ( -  ) ( 33.33) ( 33.33) ( 966.67)
    Nur Saleemah - Furniture 20.11.2020 ( 5,000.00) ( 5,000.00) ( -  ) ( 83.33) ( 83.33) ( 4,916.67)
    Robinson 20.11.2020 ( 2,898.25) ( 2,898.25) ( -  ) ( 48.30) ( 48.30) ( 2,849.95)
    Osaka - Furniture 23.11.2020 ( 3,982.80) ( 3,982.80) ( -  ) ( 66.38) ( 66.38) ( 3,916.42)
    Nur Saleemah - Equipments 21.12.2020 ( 2,000.00) ( 2,000.00) ( -  ) ( 16.67) ( 16.67) ( 1,983.33)

    ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )


    Sub Total ( 17,250.00) ( 19,599.05) ( -  ) ( 36,849.05) ( 1,716.67) ( 2,108.62) ( -  ) ( 3,825.28) ( 33,023.77)

    Grand Total ( 17,250.00) ( 39,198.10) ( -  ) ( 36,849.05) ( 3,433.33) ( 2,108.62) ( -  ) ( 3,825.28) ( 33,023.77)

    Cost Acc. Depreciation NBV


    Description Date of Rate 01.01.2019 Additional Disposal 31.12.2019 01.01.2019 Dep. Disposal 31.12.2019 31.12.2019
    Purchase
    Computer 20%
    Acer Laptop 23.11.2020 ( 4,178.00) ( 4,178.00) ( 139.27) ( 139.27) ( 4,038.73)

    ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )


    Sub Total ( -  ) ( 4,178.00) ( -  ) ( 4,178.00) ( -  ) ( 139.27) ( -  ) ( 139.27) ( 4,038.73)

    Cost Acc. Depreciation NBV


    Description Date of Rate 01.01.2019 Additional Disposal 31.12.2019 01.01.2019 Dep. Disposal 31.12.2019 31.12.2019
    Purchase
    LITTLE FEETRAH CHILDCARE CENTRE
    FIXED ASSETS REGISTER AS AT 31st DECEMBER 2020

    Cost Acc. Depreciation NBV


    Description Date of Rate 01.01.2020 Additional Disposal 31.12.2020 01.01.2020 Dep. Disposal 31.12.2020 31.12.2020
    Purchase
    Renovation 10%
    Fantasy Film- Renovation 23.12.2020 5000 ( 5,000.00) ( 41.67) ( 41.67) ( 4,958.33)

    ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  ) ( -  )


    Sub Total ( -  ) ( 13,356.00) ( -  ) ( 5,000.00) ( -  ) ( 41.67) ( -  ) ( 41.67) ( 4,958.33)

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