Ainsworth Accountants

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Fixed Assets & Depreciation
 
Fixed Assets fall into two categories:
 
  • Tangible (eg. Cars, Machinery, Computers, Buildings, Desks)
  • Intangible (eg. Goodwill, Intellectual Property)

 

 

Tangible Fixed Assets

 

The main point about the purchase of a Fixed Asset is that it is not an expense - in other words - you will probably own it for some time.

 

So it is inappropriate to treat it as an expense in the Profit and Loss Account - it should be classified as an Asset in the Balance Sheet

 
Unfortunatley, most Fixed Assets gradually loose value - they have a finite useful life - they depreciate.  So they have to be depreciated in the Accounts.
 
Depreciation
 
Depreciation is the gradual transfer of the original cost of a Fixed Asset from the Balance Sheet to the Profit and Loss Account.  The transfer is usually done by a Journal.
 
It is usually a simple calculation.  For example, a computer costs £1,000, and is expected to last 4 years.  The annual depreciation is therefore £250, which is transferred to the Profit and Loss Account from the Balance Sheet every year for 4 years.  So after 1 year, the Balance Sheet value becomes £750, and the £250 has been charged as depreciation to Profit and Loss.
 
Of course there will be complications - but that is the basics.
 
A warning though - HMRC does not recognise depreciation!  They take the view that a busines should not be allowed to decide how much of a Fixed Asset can be written off in a year - and thereby control how much tax the business pays.
 
HMRC has it's own version of depreciation called "Capital Allowances".  Some Capital Allowance calculations are easy - others are quite complex.  We recommend that you always get the appropriate tax advice.