SUMMARY SCHEDULE OF MOTOR VEHICLES & OFFICE EQUIPMENT AS AT 31 DECEMBER 2015

ASSET Dept Dep rate

DESCRIPTION No.Motor VehicleOffice Equipment

TOTAL

SUMMARY SCHEDULE OF MOTOR VEHICLES & OFFICE EQUIPMENT

DATE COSTACQUIRED OPENING ADDITIONS (DISPOSALS)

$ 15,089.10 $ 2,605.00

R 17,694.10 R - R -

COSTDepreciation 2015 Acc Depreciation CLOSING

$ 1,257.43 $ 8,390.34 $ 21.71 $ 2,583.29

R 1,279.13 R - R 10,973.63

SCHEDULE OF MOTOR VEHICLES AS AT 31 DECEMBER 2015

ASSET Dept Dep rate DATE COST

DESCRIPTION No. ACQUIRED OPENING ADDITIONS (DISPOSALS) Depreciation 2015 Acc Depreciation CLOSINGToyota Hilux 1 20% 7/1/2015 $ 9,153.10 $ 762.76 $ 8,390.34 Chev Utility 1.8 2013 (CK93HDGP) 2 20% 7/9/2015 $ 5,936.00 $ 494.67 $ 5,441.33

TOTAL R 15,089.10 R - R - R 1,257.43 R - R 13,831.68

SCHEDULE OF OFFICE EQUIPMENT AS AT 31 DECEMBER 2015

ASSET Dept

DESCRIPTION No.Generator 1 Laptop - Travel mater P253-M 2 Printer - Canon- PIXma IP7240 3 Printer - HP- CN 19S143MF 4 Printer - HP- VNC 4N68071 5

TOTAL

Dep rate DATE COSTACQUIRED OPENING ADDITIONS

10% 12/1/2015 $ 1,700.00 10% 12/1/2015 $ 520.00 10% 12/1/2015 $ 120.00 10% 12/1/2015 $ 145.00 10% 12/1/2015 $ 120.00

R 2,605.00 R -

COST(DISPOSALS) Depreciation 2015 Acc Depreciation CLOSING

$ 14.17 $ 1,685.83 $ 4.33 $ 515.67 $ 1.00 $ 119.00 $ 1.21 $ 143.79 $ 1.00 $ 119.00

R - R 21.71 R - ###