CDP SURVEYS LIMITED

CDP SURVEYS LIMITED - Company Information

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Registered number: 05557390

CDP SURVEYS LIMITED

Abbreviated accounts

For The Year Ended 30 September 2015

Berrywood Accountants

The Studio

Wintershill Hall

Durley

Hampshire

SO32 2AL

CDP SURVEYS LIMITED

Company No. 05557390

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		6,019		9,723
Cash at bank and in hand		106,628		104,017

		112,647		113,740
Creditors: Amounts Falling Due Within One Year		(9,159)		(9,017)

NET CURRENT ASSETS (LIABILITIES)			103,488		104,723

TOTAL ASSETS LESS CURRENT LIABILITIES			103,488		104,723

Creditors: Amounts Falling Due After More Than One Year	2		(42,422)		(44,018)

NET ASSETS			61,066		60,705

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			61,065		60,704

SHAREHOLDERS' FUNDS			61,066		60,705

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CDP SURVEYS LIMITED

Company No. 05557390

Abbreviated Balance Sheet (continued) 30 September 2015

For the year ending 30 September 2015 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

29/06/2016

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CDP SURVEYS LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

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 Due After More Than One Year

	2015	2014
	£	£
Directors loan account	42,422	44,018

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

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