AMARPALI SERVICES LIMITED

Note : 8 Fixed Assets

ACCUMULATED DEPRECIATION AND

COST NET BOOK VALUE
AMORTISATION
01.04.2020 ADDITION DEDUCTION 31.3.2021 RATE 31.3.2021 CHARGE DEDUCTION/ 31.3.2021 31.3.2021 31.3.2020
PARTICULARS THE YEAR ADJUSTMENT
` ` ` ` ` ` ` ` ` `
TANGIBLE ASSETS

Computer, Printers & Softwares 56,800 - - 56,800 15% 8,520 8,520.00 - 8,520 48,280 -
CCTV Installations 15,000 - 15,000 15% 2,250 10,402.00 10,402 4,598 -
Mobile 15,000 - - 15,000 15% 2,250 10,872.00 - 10,872 4,128 -
Furniture & Fixtures 25,000 - - 25,000 15% 3,750 1,510.00 - 1,510 23,490 -

Total 111,800 - - 111,800 - 31,304 - 31,304 80,496 -