Notes to the Company Financial Statements

• 1
• 2
• 3
• 4
• 5
• 6
• 7
• 8
• 9
• 10
• 11
• 12
• 13
• 14
• 15
• 16
• 17
• 18
• 19
• 20
• 21
• 22
• 23
• 24
• 25
• 26
• 27
• 28
• 29
• 30

Year ended 31 July 2008	Office equipment and computers £000
Cost
At 1 August 2007	262
Additions	11
Disposals	(147)
At 31 July 2008	126
Aggregate depreciation
At 1 August 2007	(208)
Charge for the period	(21)
Disposals	147
At 31 July 2008	(82)
Net book value
At 31 July 2008	44
At 31 July 2007	54

Year ended 31 July 2009	Office equipment and computers £000
Cost
At 1 August 2008	126
Additions	5
Disposals	-
At 31 July 2009	131
Aggregate depreciation
At 1 August 2008	(82)
Charge for the period	(21)
Disposals	-
At 31 July 2009	(103)
Net book value
At 31 July 2009	28
At 31 July 2008	44