Advanced Computer Software Group plc Annual report 2013

Notes to the consolidatedfinancial statements continued13 Property, plant and equipmentYear ended 28 February 2013Property£’000Officeequipment& furniture£’000Computerequipment£’000CostBalance at 1 March 2012 1,632 3,376 14,547 19,555Additions in the year 421 41 2,338 2,800Assets acquired as part of business combinations – 9 516 525At 28 February 2013 2,053 3,426 17,401 22,880Total£’000DepreciationBalance at 1 March 2012 283 2,850 11,832 14,965Depreciation charge for the year 186 131 1,380 1,697Assets acquired as part of business combinations – 5 276 281At 28 February 2013 469 2,986 13,488 16,943Net book valueAt 28 February 2013 1,584 440 3,913 5,937Net book valueAt 29 February 2012 1,349 526 2,715 4,590The net book value of computer equipment includes an amount of £0.8m (2012: £0.6m) in respect of assets heldunder finance leases.Year ended 29 February 2012Property£’000Officeequipment &furniture£’000Computerequipment£’000CostBalance at 1 March 2011 1,489 5,821 10,693 18,003Reclassification 143 (2,661) 2,395 (123)Additions in the year – 335 2,012 2,347Assets acquired as part of business combinations – 12 4 16Disposals – (131) (557) (688)At 29 February 2012 1,632 3,376 14,547 19,555Total£’000DepreciationBalance at 1 March 2011 166 4,749 9,467 14,382Reclassification 47 (2,022) 1,852 (123)Depreciation charge for the year 78 212 929 1,219Disposals (8) (89) (416) (513)At 29 February 2012 283 2,850 11,832 14,965Net book valueAt 29 February 2012 1,349 526 2,715 4,590Net book valueAt 28 February 2011 1,323 1,072 1,226 3,62158Advanced Computer Software Group plcAnnual Report 2013