Registered Number 05790036

BLUE DOOR SOFTWARE LIMITED

Abbreviated Accounts

30 April 2015

BLUE DOOR SOFTWARE LIMITED Registered Number 05790036

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 57,448 49,296
Cash at bank and in hand 103,237 28,531
160,685 77,827
Creditors: amounts falling due within one year (23,642) (17,475)
Net current assets (liabilities) 137,043 60,352
Total assets less current liabilities 137,043 60,352
Creditors: amounts falling due after more than one year (17,214) (450)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 119,829 59,902
Capital and reserves
Called up share capital 100 100
Other reserves 22,802 12,661
Profit and loss account 96,927 47,141
Shareholders' funds 119,829 59,902
  • For the year ending 30 April 2015 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.

Approved by the Board on 26 January 2016

And signed on their behalf by:
Kate Ormerod, Director
Christopher A Hill, Director

BLUE DOOR SOFTWARE LIMITED Registered Number 05790036

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible 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 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.