NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2008
8 Fixed Assets –Tangible
Group
Furniture Leasehold
office andProperties and
computerImprovements
Motor vehicles equipmentunder 50 years Total
£'000 £'000 £'000 £'000
Cost
At 1 January 2008 177 2,498 1,873 4,548
Additions in year 40 1,190 60 1,290
Disposals (31) - - (31)
At 31 December 2008 186 3,688 1,933 5,807
Depreciation
At 1 January 2008 - - 1,356 1,356
Provided in year 89 960 185 1,234
Disposals (19) - - (19)
At 31 December 2008 70 960 1,541 2,571
Net Book Amount
At 31 December 2008 116 2,728 392 3,236
At 31 December 2007 177 2,498 517 3,192
Company
Leasehold
Properties and
Improvements
under 50 years
£'000
Cost
At 1 January 2008 1,873
Additions in year 60
At 31 December 2008 1,933
Depreciation
At 1 January 2008 1,356
Provided in year 185
At 31 December 2008 1,541
Net Book Amount
At 31 December 2008 392
At 31 December 2007 517
56
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