CDP SURVEYS LIMITED

CDP SURVEYS LIMITED

CDP SURVEYS LIMITED - Company Information

Print Friendly Version

true 1 October 2013 30 September 2014 30 September 2014 true false 05557390 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05557390 2013-09-30 05557390 2014-09-30 05557390 2013-10-01 2014-09-30 05557390 uk-gaap:RestatedAmount 2013-09-30 05557390 uk-gaap:RestatedAmount 2014-09-30 05557390 uk-gaap:NetGoodwill 2013-09-30 05557390 uk-gaap:NetGoodwill 2014-09-30 05557390 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 05557390 uk-gaap:OtherIntangibleFixedAssets 2013-10-01 2014-09-30 05557390 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 05557390 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 05557390 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 05557390 uk-gaap:DevelopmentCosts 2013-09-30 05557390 uk-gaap:DevelopmentCosts 2014-09-30 05557390 uk-gaap:DevelopmentCosts 2013-10-01 2014-09-30 05557390 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-30 05557390 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 05557390 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 05557390 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 05557390 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-30 05557390 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 05557390 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 05557390 uk-gaap:PlantMachinery 2013-09-30 05557390 uk-gaap:PlantMachinery 2014-09-30 05557390 uk-gaap:Vehicles 2013-10-01 2014-09-30 05557390 uk-gaap:Vehicles 2013-09-30 05557390 uk-gaap:Vehicles 2014-09-30 05557390 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 05557390 uk-gaap:FixturesFittings 2013-09-30 05557390 uk-gaap:FixturesFittings 2014-09-30 05557390 uk-gaap:ComputerEquipment 2013-10-01 2014-09-30 05557390 uk-gaap:ComputerEquipment 2013-09-30 05557390 uk-gaap:ComputerEquipment 2014-09-30 05557390 uk-gaap:SharesListedFixedAssetInvestments 2013-09-30 05557390 uk-gaap:SharesListedFixedAssetInvestments 2013-10-01 2014-09-30 05557390 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 05557390 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-30 05557390 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-01 2014-09-30 05557390 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 05557390 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-30 05557390 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-01 2014-09-30 05557390 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 05557390 uk-gaap:ProvisionsForBadDebts 2013-09-30 05557390 uk-gaap:ProvisionsForBadDebts 2013-10-01 2014-09-30 05557390 uk-gaap:ProvisionsForBadDebts 2014-09-30 05557390 uk-gaap:ProvisionsForDeferredTaxation 2013-09-30 05557390 uk-gaap:ProvisionsForDeferredTaxation 2013-10-01 2014-09-30 05557390 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 05557390 uk-gaap:OtherProvisions 2013-09-30 05557390 uk-gaap:OtherProvisions 2013-10-01 2014-09-30 05557390 uk-gaap:OtherProvisions 2014-09-30 05557390 uk-gaap:WithinOneYear 2013-09-30 05557390 uk-gaap:WithinOneYear 2013-10-01 2014-09-30 05557390 uk-gaap:WithinOneYear 2014-09-30 05557390 uk-gaap:AfterOneYear 2013-09-30 05557390 uk-gaap:AfterOneYear 2013-10-01 2014-09-30 05557390 uk-gaap:AfterOneYear 2014-09-30 05557390 uk-bus:AllOrdinaryShares 2014-09-30 05557390 uk-bus:AllOrdinaryShares 2013-09-30 05557390 uk-bus:OrdinaryShareClass1 2014-09-30 05557390 uk-bus:OrdinaryShareClass2 2014-09-30 05557390 uk-bus:OrdinaryShareClass3 2014-09-30 05557390 uk-bus:OrdinaryShareClass4 2014-09-30 05557390 uk-bus:OrdinaryShareClass5 2014-09-30 05557390 uk-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 05557390 uk-bus:OrdinaryShareClass2 2013-10-01 2014-09-30 05557390 uk-bus:OrdinaryShareClass3 2013-10-01 2014-09-30 05557390 uk-bus:OrdinaryShareClass4 2013-10-01 2014-09-30 05557390 uk-bus:OrdinaryShareClass5 2013-10-01 2014-09-30 05557390 uk-bus:PreferenceShareClass1 2014-09-30 05557390 uk-bus:PreferenceShareClass2 2014-09-30 05557390 uk-bus:PreferenceShareClass3 2014-09-30 05557390 uk-bus:PreferenceShareClass4 2014-09-30 05557390 uk-bus:PreferenceShareClass5 2014-09-30 05557390 uk-bus:PreferenceShareClass1 2013-10-01 2014-09-30 05557390 uk-bus:PreferenceShareClass2 2013-10-01 2014-09-30 05557390 uk-bus:PreferenceShareClass3 2013-10-01 2014-09-30 05557390 uk-bus:PreferenceShareClass4 2013-10-01 2014-09-30 05557390 uk-bus:PreferenceShareClass5 2013-10-01 2014-09-30 05557390 uk-bus:CompanySecretary 2013-10-01 2014-09-30 05557390 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 05557390 uk-bus:EntityAccountantsOrAuditors 2013-10-01 2014-09-30 05557390 uk-bus:EntityAccountantsOrAuditors 2014-09-30 05557390 uk-bus:MainBusiness 2013-10-01 2014-09-30 05557390 uk-bus:EntityBankers 2013-10-01 2014-09-30 05557390 uk-bus:EntityLawyersOrLegalAdvisers 2013-10-01 2014-09-30 05557390 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-10-01 2014-09-30 05557390 uk-bus:HighestPaidDirector 2013-10-01 2014-09-30 05557390 uk-bus:HighestPaidDirector 2014-09-30 05557390 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-10-01 2014-09-30 05557390 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-10-01 2014-09-30 05557390 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-10-01 2014-09-30 05557390 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 05557390 uk-gaap:InvestmentProperties 2013-09-30 05557390 uk-gaap:InvestmentProperties 2013-10-01 2014-09-30 05557390 uk-gaap:InvestmentProperties 2014-09-30 05557390 uk-gaap:IntellectualProperty 2013-10-01 2014-09-30 05557390 uk-gaap:IntellectualProperty 2013-09-30 05557390 uk-gaap:IntellectualProperty 2014-09-30 05557390 uk-countries:UnitedKingdom 2013-10-01 2014-09-30 05557390 uk-countries:Europe 2013-10-01 2014-09-30 05557390 uk-countries:NorthAmerica 2013-10-01 2014-09-30 05557390 uk-countries:SouthAmerica 2013-10-01 2014-09-30 05557390 uk-countries:Asia 2013-10-01 2014-09-30 05557390 uk-countries:RestWorldOutsideUK 2013-10-01 2014-09-30 05557390 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 05557390 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 05557390 uk-gaap:AllSubsidiaries 2013-10-01 2014-09-30 05557390 uk-gaap:AllAssociates 2013-10-01 2014-09-30 05557390 dpl-gaap:CostSales 2013-09-30 05557390 dpl-gaap:CostSales 2014-09-30 05557390 dpl-gaap:CostSales 2013-10-01 2014-09-30 05557390 dpl-gaap:DistributionCosts 2013-10-01 2014-09-30 05557390 dpl-gaap:AdministrativeExpenses 2013-10-01 2014-09-30 05557390 uk-bus:Director1 2013-10-01 2014-09-30 05557390 2012-09-30 05557390 2013-09-30 05557390 2012-10-01 2013-09-30 05557390 uk-gaap:RestatedAmount 2012-09-30 05557390 uk-gaap:RestatedAmount 2013-09-30 05557390 uk-gaap:NetGoodwill 2012-09-30 05557390 uk-gaap:NetGoodwill 2013-09-30 05557390 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 05557390 uk-gaap:OtherIntangibleFixedAssets 2012-10-01 2013-09-30 05557390 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-30 05557390 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 05557390 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 05557390 uk-gaap:DevelopmentCosts 2012-09-30 05557390 uk-gaap:DevelopmentCosts 2013-09-30 05557390 uk-gaap:DevelopmentCosts 2012-10-01 2013-09-30 05557390 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-30 05557390 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 05557390 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-30 05557390 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 05557390 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-09-30 05557390 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-30 05557390 uk-gaap:PlantMachinery 2012-10-01 2013-09-30 05557390 uk-gaap:PlantMachinery 2012-09-30 05557390 uk-gaap:PlantMachinery 2013-09-30 05557390 uk-gaap:Vehicles 2012-10-01 2013-09-30 05557390 uk-gaap:Vehicles 2012-09-30 05557390 uk-gaap:Vehicles 2013-09-30 05557390 uk-gaap:FixturesFittings 2012-10-01 2013-09-30 05557390 uk-gaap:FixturesFittings 2012-09-30 05557390 uk-gaap:FixturesFittings 2013-09-30 05557390 uk-gaap:ComputerEquipment 2012-10-01 2013-09-30 05557390 uk-gaap:ComputerEquipment 2012-09-30 05557390 uk-gaap:ComputerEquipment 2013-09-30 05557390 uk-gaap:SharesListedFixedAssetInvestments 2012-09-30 05557390 uk-gaap:SharesListedFixedAssetInvestments 2012-10-01 2013-09-30 05557390 uk-gaap:SharesListedFixedAssetInvestments 2013-09-30 05557390 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-09-30 05557390 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-10-01 2013-09-30 05557390 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-30 05557390 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-09-30 05557390 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-10-01 2013-09-30 05557390 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-30 05557390 uk-gaap:ProvisionsForBadDebts 2012-09-30 05557390 uk-gaap:ProvisionsForBadDebts 2012-10-01 2013-09-30 05557390 uk-gaap:ProvisionsForBadDebts 2013-09-30 05557390 uk-gaap:ProvisionsForDeferredTaxation 2012-09-30 05557390 uk-gaap:ProvisionsForDeferredTaxation 2012-10-01 2013-09-30 05557390 uk-gaap:ProvisionsForDeferredTaxation 2013-09-30 05557390 uk-gaap:OtherProvisions 2012-09-30 05557390 uk-gaap:OtherProvisions 2012-10-01 2013-09-30 05557390 uk-gaap:OtherProvisions 2013-09-30 05557390 uk-gaap:WithinOneYear 2012-09-30 05557390 uk-gaap:WithinOneYear 2012-10-01 2013-09-30 05557390 uk-gaap:WithinOneYear 2013-09-30 05557390 uk-gaap:AfterOneYear 2012-09-30 05557390 uk-gaap:AfterOneYear 2012-10-01 2013-09-30 05557390 uk-gaap:AfterOneYear 2013-09-30 05557390 uk-bus:AllOrdinaryShares 2013-09-30 05557390 uk-bus:AllOrdinaryShares 2012-09-30 05557390 uk-bus:OrdinaryShareClass1 2013-09-30 05557390 uk-bus:OrdinaryShareClass2 2013-09-30 05557390 uk-bus:OrdinaryShareClass3 2013-09-30 05557390 uk-bus:OrdinaryShareClass4 2013-09-30 05557390 uk-bus:OrdinaryShareClass5 2013-09-30 05557390 uk-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 05557390 uk-bus:OrdinaryShareClass2 2012-10-01 2013-09-30 05557390 uk-bus:OrdinaryShareClass3 2012-10-01 2013-09-30 05557390 uk-bus:OrdinaryShareClass4 2012-10-01 2013-09-30 05557390 uk-bus:OrdinaryShareClass5 2012-10-01 2013-09-30 05557390 uk-bus:PreferenceShareClass1 2013-09-30 05557390 uk-bus:PreferenceShareClass2 2013-09-30 05557390 uk-bus:PreferenceShareClass3 2013-09-30 05557390 uk-bus:PreferenceShareClass4 2013-09-30 05557390 uk-bus:PreferenceShareClass5 2013-09-30 05557390 uk-bus:PreferenceShareClass1 2012-10-01 2013-09-30 05557390 uk-bus:PreferenceShareClass2 2012-10-01 2013-09-30 05557390 uk-bus:PreferenceShareClass3 2012-10-01 2013-09-30 05557390 uk-bus:PreferenceShareClass4 2012-10-01 2013-09-30 05557390 uk-bus:PreferenceShareClass5 2012-10-01 2013-09-30 05557390 uk-bus:CompanySecretary 2012-10-01 2013-09-30 05557390 uk-bus:RegisteredOffice 2012-10-01 2013-09-30 05557390 uk-bus:EntityAccountantsOrAuditors 2012-10-01 2013-09-30 05557390 uk-bus:EntityAccountantsOrAuditors 2013-09-30 05557390 uk-bus:MainBusiness 2012-10-01 2013-09-30 05557390 uk-bus:EntityBankers 2012-10-01 2013-09-30 05557390 uk-bus:EntityLawyersOrLegalAdvisers 2012-10-01 2013-09-30 05557390 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-10-01 2013-09-30 05557390 uk-bus:HighestPaidDirector 2012-10-01 2013-09-30 05557390 uk-bus:HighestPaidDirector 2013-09-30 05557390 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-10-01 2013-09-30 05557390 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-10-01 2013-09-30 05557390 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-10-01 2013-09-30 05557390 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 05557390 uk-gaap:InvestmentProperties 2012-09-30 05557390 uk-gaap:InvestmentProperties 2012-10-01 2013-09-30 05557390 uk-gaap:InvestmentProperties 2013-09-30 05557390 uk-gaap:IntellectualProperty 2012-10-01 2013-09-30 05557390 uk-gaap:IntellectualProperty 2012-09-30 05557390 uk-gaap:IntellectualProperty 2013-09-30 05557390 uk-countries:UnitedKingdom 2012-10-01 2013-09-30 05557390 uk-countries:Europe 2012-10-01 2013-09-30 05557390 uk-countries:NorthAmerica 2012-10-01 2013-09-30 05557390 uk-countries:SouthAmerica 2012-10-01 2013-09-30 05557390 uk-countries:Asia 2012-10-01 2013-09-30 05557390 uk-countries:RestWorldOutsideUK 2012-10-01 2013-09-30 05557390 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 05557390 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 05557390 uk-gaap:AllSubsidiaries 2012-10-01 2013-09-30 05557390 uk-gaap:AllAssociates 2012-10-01 2013-09-30 05557390 dpl-gaap:CostSales 2012-09-30 05557390 dpl-gaap:CostSales 2013-09-30 05557390 dpl-gaap:CostSales 2012-10-01 2013-09-30 05557390 dpl-gaap:DistributionCosts 2012-10-01 2013-09-30 05557390 dpl-gaap:AdministrativeExpenses 2012-10-01 2013-09-30 05557390 uk-bus:Director1 2012-10-01 2013-09-30
Registered number: 05557390
CDP SURVEYS LIMITED
Abbreviated accounts
For The Year Ended 30 September 2014
Berrywood Accountants

The Studio
Wintershill Hall
Durley
Hampshire
SO32 2AL
CDP SURVEYS LIMITED
Company No. 05557390
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 9,723 -
Cash at bank and in hand 104,017 71,229
113,740 71,229
Creditors: Amounts Falling Due Within One Year (9,017) (6,079)
NET CURRENT ASSETS (LIABILITIES) 104,723 65,150
TOTAL ASSETS LESS CURRENT LIABILITIES 104,723 65,150
Creditors: Amounts Falling After More Than One Year 2 (44,018) (4,833)
NET ASSETS 60,705 60,317
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 60,704 60,316
SHAREHOLDERS' FUNDS 60,705 60,317
Page 1
CDP SURVEYS LIMITED
Company No. 05557390
Abbreviated Balance Sheet (continued) 30 September 2014
For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Christopher Pells
17/06/2015
Page 2
CDP SURVEYS LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Directors loan account 44,018 4,833
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
Page 3