SAAS Annual Report and Accounts 2013-2014 - page 43

SAAS
5 Intangible assets
2013-14
Purchased
software
licences
£000
In-house
developed
software
£000
Assets under
development
£000
Total
£000
Cost of valuation
As at 1 April 2013
560
18,792
180
19,532
Additions
31
12
20
63
Transfers
-
180
(180)
-
Impairment
(20)
(20)
Disposals
(187)
(244)
-
(431)
At 31 March 2014
404
18,740
-
19,144
Amortisation
At 1 April 2013
350
16,680
-
17,030
Charged in year
106
735
-
841
Disposals
(187)
(244)
-
(431)
At 31 March 2014
269
17,171
-
17,440
NBV at 31 March 2014
135
1,569
-
1,704
NBV at 31 March 2013
210
2,112
180
2,502
2012-13
Purchased
software
licences
£000
In-house
developed
software
£000
Assets under
development
£000
Total
£000
Cost of valuation
As at 1 April 2012
426
18,725
-
19,151
Additions
134
67
180
381
Transfers
-
-
-
-
At 31 March 2013
560
18,792
180
19,532
Amortisation
At 1 April 2012
276
15,917
-
16,193
Charged in year
74
763
-
837
At 31 March 2013
350
16,680
-
17,030
NBV at 31 March 2013
210
2,112
180
2,502
NBV at 31 March 2012
150
2,808
-
2,958
1...,33,34,35,36,37,38,39,40,41,42 44,45,46,47,48,49,50
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