Middlesex University
Financial Statements 2016/17
14. Fixed Assets (continued) University
Freehold Land £000
Cost and valuation At 1 August 2016 Additions Transfers Disposals
At 31 July 2017
Consisting of: Valuation as at 31 July 2014 Cost
Leasehold Buildings £000
Freehold Buildings £000
Fixtures, Fittings and Equipment £000
Assets in the Course of Construction £000
Total £000
32,125 - -
- 32,125
11,210 49
246 -
11,505
190,301 6,396 14,110
(204) 210,603
21,497 3,534 3,173
(5,466) 22,738
19,089 157
(17,529) -
1,717
274,222 10,136 -
(5,670) 278,688
29,101 3,024
32,125
Depreciation At 1 August 2016 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
-
22,738 22,738
-
1,717 1,717
174,200 104,488
278,688
- -
- - -
3,753 1,027
85 -
4,865
37,494 5,843
(90) (204) 43,043
12,152 4,434
5
(5,466) 11,125
- -
- - -
53,399 11,304
-
(5,670) 59,033
32,125 32,125
6,640 7,457
167,560 152,807
11,613 9,345
1,717 19,089
219,655 220,823
64
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