Accounts filed on 31-12-2020

			Company registration number:		06357322
BOTANICAL SOFTWARE LTD
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2020

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BOTANICAL SOFTWARE LTD
BALANCE SHEET
AS AT 31 December 2020
					2020				2019
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				3			2,427				4,337
Financial assets				4			892				0
							3,319				4,337
CURRENT ASSETS
Debtors					81,614				145,090
Cash at bank and in hand					48,481				72,462
					130,095				217,552
CREDITORS
Amounts falling due within one year					(260,202)				(50,413)
NET CURRENT ASSETS							(130,107)				167,139
TOTAL ASSETS LESS
CURRENT LIABILITIES							(126,788)				171,476
NET ASSETS							(126,788)				171,476
CAPITAL AND RESERVES
Called-up equity share capital							1				1
Profit and loss account							(126,789)				171,475
SHAREHOLDERS FUNDS							(126,788)				171,476
For the year ending 31 December 2020 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 2020 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 29 January 2021 and signed on its behalf.
..........................................................................
H Ostgaard
29 January 2021
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 2020

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.

Employees

The average number of persons employed by the company (including directors) during the year was 2.

3.	Tangible fixed assets
				Total
	Cost
	At start of period			11,286
	At end of period			11,286
	Depreciation
	At start of period			6,949
	Provided during the period			2,002
	At end of period			8,951
	Net Book Value
	At start of period			4,337
	At end of period			2,427

4.	Fixed asset investments
				Total
	Cost
	Additions			892
	At end of period			892
	Carrying amount:
	At end of period			892