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Worksheet

Asset register readiness worksheet

This worksheet runs to one page in three parts. Part one counts assets, sites and the capitalisation limit. Part two ticks the depreciation methods, insurance policies and service contracts in use. Part three scores each answer and ends with a result line that reads ledger schedule, spreadsheet register or full register, so the reader leaves with a decision.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “Do you need a fixed asset register or is the ledger enough?”, www.gullysystem.com/blog/do-you-need-a-fixed-asset-register-or-is-the-ledger-enough