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Securex (PVT) LTD

The document is a schedule of fixed assets and depreciation for Securex (Pvt) Ltd for the fiscal year ending June 30, 2014. It lists the company's various fixed assets including vehicles, equipment, and property. For each asset, it shows the written down value at the start of the fiscal year, any additions during the year, the total value at year-end, and depreciation charged for the year. The total written down value of fixed assets was Rs. 102,044,878 as of June 30, 2014 after accounting for additions of Rs. 8,939,189 and depreciation expenses of Rs. 27,624,513 during the fiscal year.

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Biplob K. Sannyasi
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33 views2 pages

Securex (PVT) LTD

The document is a schedule of fixed assets and depreciation for Securex (Pvt) Ltd for the fiscal year ending June 30, 2014. It lists the company's various fixed assets including vehicles, equipment, and property. For each asset, it shows the written down value at the start of the fiscal year, any additions during the year, the total value at year-end, and depreciation charged for the year. The total written down value of fixed assets was Rs. 102,044,878 as of June 30, 2014 after accounting for additions of Rs. 8,939,189 and depreciation expenses of Rs. 27,624,513 during the fiscal year.

Uploaded by

Biplob K. Sannyasi
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
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SECUREX (PVT) LTD.

Schedule of Fixed Assets and Depreciation Thereon for the year ended 30th June, 2014.

W D V as on Addition Total Value as Depreciation


Particulars
01.07.2013 This Year on 30.06.2014 Charged
Tk. Tk. Tk. Tk.
Car & Vehicle 73,478,071 6,948,200 80,426,271 15,497,990
Furniture & Fixture 2,036,678 347,439 2,384,117 212,812
Computer & Computer Equipment 1,997,080 526,850 2,523,930 649,153
Motor Cycle 755,175 - 755,175 73,411
Air Conditioner 26,863 531,560 558,423 55,842
Sundry Assets 2,966,648 5,650 2,972,298 297,230
Fan 47,035 39,325 86,360 8,636
Facisimile Mechine 3,459 - 3,459 346
Office Cabin 275,485 - 275,485 27,549
Bi- Cycle 1,460 - 1,460 146
Refrigerator 1,800 - 1,800 180
Arams 13,231 - 13,231 1,323
Photocopy Machine 133,572 - 133,572 13,357
Vault 582,181 - 582,181 58,218
Generator 1,442,156 - 1,442,156 144,216
Shed 245,165 - 245,165 24,517
Walkie Talkie 123,438 - 123,438 12,344
Money Counting Machine 612,203 - 612,203 61,220
Telephone Exchange (PABX) 59,149 473,795 532,944 53,294
IPS 134,049 66,370 200,419 20,042
TV & Projector 41,349 - 41,349 4,135
Software Development 34,248,430 - 34,248,430 10,258,000
Server 286,710 - 286,710 28,671
Office Decoration 1,218,819 - 1,218,819 121,882
Total 120,730,204 8,939,189 129,669,393 27,624,513
th June, 2014.

W D V as on
30.06.2014
Tk.
64,378,281
2,171,305
1,874,777
385,229
552,580
2,775,068
77,724
3,113
247,937
1,314
1,620
11,908
170,215
573,963
1,447,940
220,649
111,094
600,982
525,650
180,911
37,214
24,190,430
308,039
1,196,937
102,044,878

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