11. Other tangible fixed assets
Plant and
machinery £000
Office furniture
and equipment
£000
2016 Total £000
Freehold
offices £000
Plant and
machinery £000
Office furniture
and equipment
£000
Cost
At 1 April 2015
Additions
Acquisition of Gharana
Reclassified as housing properties
Reclassification
Disposals
8,383
8
-
(257)
-
-
134
-
-
-
(19)
-
16,134
1,047
20
-
19
(330)
24,651
1,055
20
(257)
-
(330)
3,356
-
-
-
-
-
114
-
-
-
-
-
8,106
610
20
-
-
(11)
11,576
610
20
(11)
At 31 March 2016
8,134
115
16,890
25,139
3,356
114
8,725
12,195
Depreciation
At 1 April 2015
2,300
54
12,392
14,746
756
Charged in the year
146
16
1,600
1,762
70
Acquisition of Gharana
-
-
17
17
-
Released on disposal
-
-
(307)
(307)
-
At 31 March 2016
2,446
70
13,702
16,218
826
54
16
-
-
70
5,739
917
17
(11)
6,662
6,549
1,003
17
(11)
7,558
Net book value at 31 March 2016
5,688
45
3,188
8,921
2,530
44
2,063
4,637
Net book value at 1 April 2015
6,083
80
3,742
9,905
2,600
60
2,367
5,027
2016 Total £000
Freehold
offices £000
Association
Group
12. Investment in Subsidiaries
Group Group
Association Association
2016 2015
£000 £000
2016 2015
£000 £000
Investment at 1 April
76
83
29,113
29,120
Repaid during the year
(2)
(7)
(285)
(7)
Investments at 31 March
74
76
28,828
29,113
The investment in subsidiaries represents shares in Group undertakings as described in Note 30.
Financial Statements 2016
91