MDA HOLDINGS LTD
|
ANNUAL REPORT 2016
At 1 October 2015
28,537
Charge for year
22,261
Exchange differences
578
At 30 September 2016
51,376
At 30 September 2016
83,661
At 30 September 2015
62,768
Included within the carrying amount of plant and machinery is £35,863 (2015: £Nil) relating to an asset held under a hire purchase
agreement. Depreciation charged in respect of this asset is £4,009 (2015: £Nil).
8. Tangible Fixed Assets
9. Fixed Asset Investments
Group
Plant and machinery etc
(£)
Cost
Depreciation
Net Book Value
At 1 October 2015
91,305
Additions
68,761
Disposals
(25,293)
Exchange differences
264
At 30 September 2016
135,037
26
Notes to the Consolidated
Financial Statements
(cont.)
For the year ended 30 September 2016
Company
Unlisted investments
(£)
Cost
Provisions
Net Book Value
At 1 October 2015
612,184
Additions
200
At 30 September 2016
612,384
At 1 October 2015 and 30 September 2016
12,000
At 30 September 2016
600,384
At 30 September 2015
600,184
