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BLUE DOOR SOFTWARE LIMITED




Company Registration Number:
05790036 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2011

End date: 30th April 2012

SUBMITTED

BLUE DOOR SOFTWARE LIMITED

Company Information
for the Period Ended
30th April 2012




Director: Mr. Christopher Hill
Miss Kate Ormerod
Company secretary: Miss Kate Ormerod
Registered office: 544 Chester Road, Sandiway
Northwich
Cheshire
CW8 2DP
Company Registration Number: 05790036 (England and Wales)

BLUE DOOR SOFTWARE LIMITED

Abbreviated Balance sheet
As at 30th April 2012

Notes 2012
£
2011
£
Current assets
Debtors: 3 66,836 8,724
Cash at bank and in hand: 14,967 14,590
Total current assets: 81,803 23,314
Creditors
Creditors: amounts falling due within one year 4 7,412 2,809
Net current assets (liabilities): 74,391 20,505
Total assets less current liabilities: 74,391 20,505
Creditors: amounts falling due after more than one year: 0 5,234
Total net assets (liabilities): 74,391 15,271

The notes form part of these financial statements

BLUE DOOR SOFTWARE LIMITED

Abbreviated Balance sheet
As at 30th April 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 74,291 15,171
Total shareholders funds: 74,391 15,271

For the year ending 30 April 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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).

The financial statements were approved by the Board of Directors on 16 September 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss Kate Ormerod
Status: Director

The notes form part of these financial statements

BLUE DOOR SOFTWARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statement have been prepared under the historical cost convention and in accordance with Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation, when relevant, will be calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset at 25% reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortisted at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

BLUE DOOR SOFTWARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 3. Debtors

    2012
    £
    2011
    £
    Trade debtors: 66,836 8,724
    Total: 66,836 8,724

BLUE DOOR SOFTWARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 4. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Other creditors: 7,412 2,809
    Total: 7,412 2,809

BLUE DOOR SOFTWARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100