Ulster Rugby Annual Report 2015 - 2016

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 30 APRIL 2016

£ 40 4 . TANGIBLE FIXED ASSETS

GROUND ASSETS INTHE ADAPTATIONS EQUIPMENT

FIXTURES

VEHICLES

TOTAL

COURSEOF TOBUILDINGS

ANDFITTINGS

CONSTRUCTION

£

£

£

£

£

£

COST At 1 May 2015 20,596,778

226,291

636,509

853,188

401,715 79,594

138,500 22,852,981

Additions Transfers

278,713 226,291

—

— 12,865

— 371,172

(226,291)

—

—

—

—

—

At 30 April 2016 21,101,782

-

636,509

866,053

481,309

138,500 23,224,153

DEPRECIATION At 1 May 2015 2,275,493

— 323,034 — 25,460 — 348,494

522,851 98,667 621,518

138,169 74,260 212,429

54,025 27,700

3,313,572 1,063,529

Charge for year

837,442

At 30 April 2016 3,112,935

81,725 4,377,101

NET BOOK VALUE At 30 April 2016 17,988,847 At 30 April 2015 18,321,285

— 288,015

244,535 330,337

268,880 263,546

56,775 18,847,052 84,475 19,539,409

226,291

313,475

5. DEBTORS

2016

2015

DUE WITHIN ONE YEAR

£

£

Sundry debtors and prepayments

889,606 88,070 213,029

1,150,962

Corporation Tax Accrued Income

—

375,972

1,190,705

1,526,934

40