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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 2013

End date: 30th April 2014

SUBMITTED

BLUE DOOR SOFTWARE LIMITED

Company Information
for the Period Ended
30th April 2014




Director: Christopher A Hill
Kate Ormerod
Company secretary: 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 2014

Notes 2014
£
2013
£
Current assets
Debtors: 2 49,296 40,178
Cash at bank and in hand: 28,531 26,906
Total current assets: 77,827 67,084
Creditors
Creditors: amounts falling due within one year 3 17,475 1,429
Net current assets (liabilities): 60,352 65,655
Total assets less current liabilities: 60,352 65,655
Creditors: amounts falling due after more than one year: 449 13,763
Total net assets (liabilities): 59,903 51,892

The notes form part of these financial statements

BLUE DOOR SOFTWARE LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 59,803 51,792
Total shareholders funds: 59,903 51,892

For the year ending 30 April 2014 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 26 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: 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 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standards 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 amortised 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 2014

  • 2. Debtors

    2014
    £
    2013
    £
    Trade debtors: 49,296 40,178
    Total: 49,296 40,178

BLUE DOOR SOFTWARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Trade creditors: 10,622 1,429
    Taxation and social security: 6,853 -
    Total: 17,475 1,429

BLUE DOOR SOFTWARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100