CV

CA Foundation · Principles & Practice of Accounting

Depreciation Accounting

Chapter 3 · 4 formulas · 4 exam-critical pointers

Core concepts

  1. 01Depreciation: systematic allocation of depreciable amount of an asset over its useful life.
  2. 02Causes: wear and tear, obsolescence, efflux of time, accidents.
  3. 03Methods: Straight Line Method (SLM) and Written Down Value (WDV).
  4. 04AS-10 (PPE): depreciation reviewed at each year-end; useful life and residual value re-estimated.
  5. 05Change in method is a change in accounting estimate (prospective effect).

Flowchart

Cost of Asset | v Less: Residual Value | v Depreciable Amount | +---> SLM: equal per year +---> WDV: % on book value

Exam-critical pointers

  • Sinking fund method involves investment of annual provision outside the business.
  • Schedule II of Companies Act 2013 prescribes useful lives — not rates.
  • On revaluation upward: surplus to Revaluation Reserve; depreciation on revalued amount.
  • 8-mark sum: Asset Disposal A/c with multiple purchases / part-year depreciation.

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