Middlesex University
Financial Statements 2016/17
14. Fixed Assets Consolidated
Cost or valuation At 1 August 2016
Exchange Revaluation Additions Transfers
Disposals At 31 July 2017
Consisting of: Valuation as at 31 July 2014 Cost
Freehold Land £000
32,125 - -
- -
32,125
Leasehold Buildings £000
11,210 -
49
246 -
11,505
Freehold Buildings £000
190,301 -
6,396 14,110
(204) 210,603
Fixtures, Fittings and Equipment £000
23,007 236
3,619 3,173
(5,592) 24,443
Assets in the Course of Construction £000
19,089 -
157
(17,529) -
1,717
Total £000
275,732 236
10,221 -
(5,796) 280,393
29,101 3,024
32,125
Depreciation At 1 August 2016
Exchange Revaluation Charge for the year Transfers
Disposals At 31 July 2017
Net book value At 31 July 2017
At 31 July 2016
-
11,505 11,505
145,099 65,504
210,603
-
24,443 24,443
-
1,717 1,717
174,200 106,193
280,393
- - -
- - -
3,753 -
1,027 85
- 4,865
37,494 -
5,843 (90)
(204) 43,043
13,315 217
4,630 5
(5,559) 12,608
- - -
- - -
54,562 217
11,500 -
(5,763) 60,516
32,125 32,125
6,640 7,457
167,560 152,807
11,835 9,692
1,717 19,089
219,877 221,170
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