Middlesex University
Financial Statements 2015/16
14. Fixed Assets Consolidated
Cost or valuation At 1 August 2015
Exchange Revaluation Additions Transfers
Disposals At 31 July 2016
Consisting of: Valuation as at 31 July 2014 Cost
Freehold Land £000
32,125 – –
– –
32,125
Leasehold Buildings £000
10,393 –
657 160
– 11,210
Freehold Buildings £000
189,127 –
1,330 107
(263) 190,301
Fixtures, Fittings and Equipment £000
22,797 70
3,327 901
(4,088) 23,007
Assets in the Course of Construction £000
5,331 –
14,881 (1,123)
– 19,089
Total £000
259,773 70
20,195 45
(4,351) 275,732
29,101 3,024
32,125
Depreciation At 1 August 2015 Charge for the year Transfers Disposals
At 31 July 2016
Net book value At 31 July 2016
At 31 July 2015
–
11,210 11,210
145,099 45,202
190,301
–
23,007 23,007
–
19,089 19,089
174,200 101,532
275,732
– –
– – –
2,774 979
– –
3,753
32,561 5,154
42 (263) 37,494
12,762 4,638
3
(4,088) 13,315
– –
– – –
48,097 10,771
45
(4,351) 54,562
32,125 32,125
7,457 7,619
152,807 156,566
9,692 10,035
19,089 5,331
221,170 211,676
58
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