MDA HOLDINGS LTD
|
ANNUAL REPORT 2017
At 1 October 2016 and 30 September 2017
1,441,500
36,119
1,477,619
At 30 September 2017
-
-
-
At 30 September 2016
-
-
-
At 1 October 2016 and 30 September 2017
1,441,500
36,119
1,477,619
Group
Goodwill
(£)
Other
intangible
assets
(£)
Totals
(£)
6. Intangible Fixed Assets
Cost
Amortisation
Net Book Value
Notes to the Consolidated
Financial Statements
(cont.)
For the year ended 30 September 2017
28
At 1 October 2016
51,376
Charge for year
30,946
Eliminated on disposal
(708)
Exchange differences
366
At 30 September 2017
81,980
At 30 September 2017
76,985
At 30 September 2016
83,661
7. Tangible Fixed Assets
Group
Plant and machinery etc
(£)
Cost
Depreciation
Net Book Value
At 1 October 2016
135,037
Additions
23,441
Disposals
(2,197)
Exchange differences
2,684
At 30 September 2017
158,965
