Middlesex University
Financial Statements 2015/16
14. Fixed Assets (continued) University
Freehold Land £000
Cost and valuation At 1 August 2015 Additions Transfers Disposals
At 31 July 2016
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
10,393 657 160
– 11,210
189,127 1,330 107
(263) 190,301
21,388 3,205 856
(3,952) 21,497
5,331
14,881 (1,123)
– 19,089
258,364 20,073 –
(4,215) 274,222
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
–
21,497 21,497
–
19,089 19,089
174,200 100,022
274,222
– –
– – –
2,774 979
– –
3,753
32,561 5,154
42 (263) 37,494
11,757 4,389
(42)
(3,952) 12,152
– –
– – –
47,092 10,522
–
(4,215) 53,399
32,125 32,125
7,457 7,619
152,807 156,566
9,345 9,631
19,089 5,331
220,823 211,272
59
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