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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 2010

End date: 30th April 2011

SUBMITTED

BLUE DOOR SOFTWARE LIMITED

Company Information
for the Period Ended
30th April 2011




Director: Christopher 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 2011

Notes 2011
£
2010
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 4 8,724 11,583
Cash at bank and in hand: 14,590 13,537
Total current assets: 23,314 25,120
Creditors
Creditors: amounts falling due within one year 5 2,809 11,265
Net current assets (liabilities): 20,505 13,855
Total assets less current liabilities: 20,505 13,855
Creditors: amounts falling due after more than one year: 6 5,234 -
Total net assets (liabilities): 15,271 13,855

The notes form part of these financial statements

BLUE DOOR SOFTWARE LIMITED

Abbreviated Balance sheet
As at 30th April 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 15,171 13,755
Total shareholders funds: 15,271 13,855

For the year ending 30 April 2011 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 2012

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 2011

  • 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 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 2011

  • 4. Debtors

    2011
    £
    2010
    £
    Trade debtors: 8,724 4,866
    Other debtors: - 6,717
    Total: 8,724 11,583

BLUE DOOR SOFTWARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2011

  • 5. Creditors: amounts falling due within one year

    2011
    £
    2010
    £
    Taxation and social security: - 7,488
    Other creditors: 2,809 3,777
    Total: 2,809 11,265

BLUE DOOR SOFTWARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2011

  • 6. Creditors: amounts falling due after more than one year

    2011
    £
    2010
    £
    Other creditors: 5,234 -
    Total: 5,234 -

BLUE DOOR SOFTWARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2011

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100