WWU Regulatory Accounts to 31st March 2006 - Our Home Page
WWU Regulatory Accounts to 31st March 2006 - Our Home Page
WWU Regulatory Accounts to 31st March 2006 - Our Home Page
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NOTES TO THE REGULATORY ACCOUNTS<br />
FOR THE YEAR ENDED 31 MARCH <strong>2006</strong><br />
5 Tangible fixed assets<br />
Total<br />
Freehold land Gas distribution Vehicles, plant Assets under<br />
and buildings network assets and equipment construction<br />
Total<br />
£m £m £m £m £m<br />
Cost or valuation<br />
At 1 April 2005 - - - - -<br />
On transfer of business 2.7 1,257.8 13.6 - 1,274.1<br />
Transferred from group companies - - 11.4 - 11.4<br />
Additions - 10.3 - 44.5 54.8<br />
Transfers in period - 7.3 6.9 (14.2) -<br />
At 31 <strong>March</strong> <strong>2006</strong> 2.7 1,275.4 31.9 30.3 1,340.3<br />
Accumulated depreciation<br />
At 1 April 2005 - - - -<br />
Charge for the period - 47.1 4.5 - 51.6<br />
At 31 <strong>March</strong> <strong>2006</strong> - 47.1 4.5 - 51.6<br />
Net book value<br />
At 31 <strong>March</strong> <strong>2006</strong> 2.7 1,228.3 27.4 30.3 1,288.7<br />
At 31 <strong>March</strong> 2005 - - - - -<br />
Analysis of net book value at 31 <strong>March</strong> <strong>2006</strong><br />
Owned 2.7 1,228.3 25.7 30.3 1,287.0<br />
Held under finance lease - - 1.7 - 1.7<br />
2.7 1,228.3 27.4 30.3 1,288.7<br />
Wales & West Utilities Ltd (Formerly Blackwater 2 Ltd)<br />
30
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