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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 2009

End date: 30th April 2010

SUBMITTED

BLUE DOOR SOFTWARE LIMITED

Company Information
for the Period Ended
30th April 2010




Director: Christopher Hill
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 2010

Notes 2010
£
2009
£
Current assets
Debtors: 6,158 -
Cash at bank and in hand: 13,537 11,447
Total current assets: 19,695 11,447
Creditors
Creditors: amounts falling due within one year 11,266 4,069
Net current assets (liabilities): 8,429 7,378
Total assets less current liabilities: 8,429 7,378
Total net assets (liabilities): 8,429 7,378

The notes form part of these financial statements

BLUE DOOR SOFTWARE LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 8,329 7,278
Total shareholders funds: 8,429 7,378

For the year ending 30 April 2010 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.

The financial statements were approved by the Board of Directors on 10 January 2011

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Hill
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 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Vale Added Tax.

    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 as follows: Fixtures and Fittings 25% Reducing Balance Equipment 25% Reducing Balance Computer equipment 25% Reducing Balance

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100