Accounts filed on 31-12-2018

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			Company registration number:			06357322
BOTANICAL SOFTWARE LTD
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2018

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BOTANICAL SOFTWARE LTD
BALANCE SHEET
AS AT 31 December 2018
					2018				2017
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				2			3,583				3,074
							3,583				3,074
CURRENT ASSETS
Debtors					131,656				136,640
Cash at bank and in hand					93,589				56,980
					225,245				193,620
CREDITORS
Amounts falling due within one year					(38,334)				(103,903)
NET CURRENT ASSETS							186,911				89,717
TOTAL ASSETS LESS
CURRENT LIABILITIES							190,494				92,791
NET ASSETS							190,494				92,791
CAPITAL AND RESERVES
Called-up equity share capital							1				1
Profit and loss account							190,493				92,790
SHAREHOLDERS FUNDS							190,494				92,791
For the year ending 31 December 2018 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 10 September 2019 and signed on its behalf.
..........................................................................
H Ostgaard
10 September 2019
The annexed notes form part of these financial statements.

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BOTANICAL SOFTWARE LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

1.

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			6,816
	Additions			2,747
	At end of period			9,563
	Depreciation
	At start of period			3,742
	Provided during the period			2,238
	At end of period			5,980
	Net Book Value
	At start of period			3,074
	At end of period			3,583