LITTLE SHIP CLUB (Qld) 2016-17 ANNUAL REPORT

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Little Ship Club Queensland Squadron Notes to the Financial Statements For the year ended 30 June 2017 Little Ship Club Queensland Squadron Notes to the Financial Statements For the year e ded 30 June 2017

2017 2017

2016 2016

Note 5: Property, Plant and Equipment Freehold land: - At cost Note 5: Property, Plant and Equipment Freehold land: - At cost

1,050,000 1,050,000 1,050,000 , , 1,341,700 1,341,700 (398,039) 943,662 ( 98,039) 943,662 246,932 (242,310) 246,932 ( 2,310) 4,622 306,238 (278,014) 306,238 (278,014) 2 ,225 28,225 389,349 ( 57,801) 389,349 (357,801) 31,548 4,622

1,050,000 1,050,000 1,050,000 , , 1,341,700 1,341,700 (380,898) 960,802 ( 80,898) 96 , 02 246,932 (240,330) 246,932 ( 0,3 0) 6,602 300,527 (269,224) 300,527 (269,2 4) 31,303 31,303 384,349 ( 46,424) 384,349 (346,424) 37,9 5 6,602

Buildings: - At cost Buildings: - At co t

- Less: Accumulated depreciation - Less: Accumulated depreciation Leasehold improvements: - At cost Leasehold improvements: - At cost - Less: Accumulated depreciation - Less: Accumulated depreciation Plant and equipment: - At cost Plant and equipment: - At cost - Less: Accumulated depreciation - Less: Accumulated depreciation Leased plant and equipment: - At cost - Less: Accumulated amortisation Leased plant and equipment: - At cost - Less: Accumulated amortisation

31,548 30,112 (28,6 4) 30,112 (28,614) 1,498

37,925 30,112 (28, 5) 30,112 (28,115) 1,997

Motor vehicles: - At cost Motor vehicles: - At cost

- Less: Accumulated depreciation - Less: Accumulated depreciation

1,498

1,997

2,059,554 2,059,554

2,088,630 2,088,630

Note 6: Auditors' Remuneration Remuneration of the auditor of the company for: Auditing or reviewing the financial report Note 6: Auditors' Remuneration Remuneration of the auditor of the company for: Auditi g or reviewing the financial report Other servic s

12,000 12,000 - 12,000 - 12,000

16,000 16,000 - 16,000 - 16,000

Other services

Little Ship Club (Queensland Squadron)

Annual Report 2016–2017

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