Accounts filed on 31-12-2013

BOTANICAL SOFTWARE LIMITED - Company Information

Techniforce Software 1 1 January 2012 1 0 0 0 0 06357322 2013-12-31 06357322 2012-01-01 2013-12-31 06357322 ns1:Director1 2012-01-01 2013-12-31 06357322 ns1:EntityAccountantsOrAuditors 2012-01-01 2013-12-31 06357322 ns1:EntityAccountantsOrAuditors 2013-12-31 06357322 ns1:EntityAccountantsOrAuditors 2011-01-01 2012-12-31 06357322 ns1:EntityBankers 2012-01-01 2013-12-31 06357322 ns1:EntityLawyersOrLegalAdvisers 2012-01-01 2013-12-31 06357322 ns1:Director2 2012-01-01 2013-12-31 06357322 ns1:Director3 2012-01-01 2013-12-31 06357322 ns1:Director4 2012-01-01 2013-12-31 06357322 ns1:Director5 2012-01-01 2013-12-31 06357322 ns1:Director6 2012-01-01 2013-12-31 06357322 ns1:Director7 2012-01-01 2013-12-31 06357322 ns1:Director8 2012-01-01 2013-12-31 06357322 ns1:Director9 2012-01-01 2013-12-31 06357322 ns1:RegisteredOffice 2012-01-01 2013-12-31 06357322 ns1:CompanySecretary 2012-01-01 2013-12-31 06357322 ns3:FixturesFittingsToolsEquipment 2013-12-31 06357322 ns3:LandBuildings ns3:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 06357322 ns3:LandBuildings ns3:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2013-12-31 06357322 ns3:LandBuildings ns3:LongLeaseholdProperties 2013-12-31 06357322 ns3:LandBuildings ns3:LongLeaseholdProperties 2012-01-01 2013-12-31 06357322 ns3:NetGoodwill 2013-12-31 06357322 ns3:NetGoodwill 2012-01-01 2013-12-31 06357322 ns1:OrdinaryShareClass1 2013-12-31 06357322 ns1:OrdinaryShareClass2 2013-12-31 06357322 ns1:OrdinaryShareClass3 2013-12-31 06357322 ns3:IntangibleAssetsOtherThanGoodwill 2013-12-31 06357322 ns3:IntangibleAssetsOtherThanGoodwill 2012-01-01 2013-12-31 06357322 ns3:PlantMachinery 2012-01-01 2013-12-31 06357322 ns3:PlantMachinery 2013-12-31 06357322 ns1:PreferenceShareClass1 2013-12-31 06357322 ns1:PreferenceShareClass2 2013-12-31 06357322 ns3:LandBuildings ns3:ShortLeaseholdProperties 2013-12-31 06357322 ns3:LandBuildings ns3:ShortLeaseholdProperties 2012-01-01 2013-12-31 06357322 ns3:Vehicles 2013-12-31 06357322 ns3:Vehicles 2012-01-01 2013-12-31 06357322 ns3:FixturesFittingsToolsEquipment 2012-01-01 2013-12-31 06357322 ns1:AllEntityOfficers 2012-01-01 2013-12-31 06357322 2012-12-31 06357322 2013-12-31 06357322 2013-12-31 06357322 ns3:FixturesFittingsToolsEquipment 2012-12-31 06357322 ns3:LandBuildings ns3:OwnedOrFreeholdTangibleFixedAssets 2012-12-31 06357322 ns3:LandBuildings ns3:LongLeaseholdProperties 2012-12-31 06357322 ns3:NetGoodwill 2012-12-31 06357322 ns3:IntangibleAssetsOtherThanGoodwill 2012-12-31 06357322 ns3:PlantMachinery 2012-12-31 06357322 2011-01-01 06357322 ns3:LandBuildings ns3:ShortLeaseholdProperties 2012-12-31 06357322 ns3:Vehicles 2012-12-31 06357322 2011-01-01 2012-12-31 06357322 ns1:AllEntityOfficers 2011-01-01 2012-12-31 06357322 2012-12-31 06357322 ns1:OrdinaryShareClass2 2012-12-31 06357322 ns1:OrdinaryShareClass1 2012-12-31 06357322 ns1:OrdinaryShareClass3 2011-01-01 06357322 ns1:PreferenceShareClass1 2012-12-31 06357322 ns1:PreferenceShareClass2 2012-12-31 06357322 ns3:BeforeAnyAdjustmentsForAmortisationImpairment ns3:BeforeAnyAdjustmentsForExceptionalItems 2011-01-01 2012-12-31 06357322 ns3:BeforeAnyAdjustmentsForAmortisationImpairment ns3:BeforeAnyAdjustmentsForExceptionalItems 2012-01-01 2012-12-31 06357322 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2012-01-01 2013-12-31 06357322 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2011-01-01 2012-12-31 06357322 ns3:NetGoodwill 2012-01-01 2013-12-31 06357322 ns3:NetGoodwill 2011-01-01 2012-12-31 06357322 ns3:NetGoodwill 2013-12-31 06357322 ns3:NetGoodwill 2012-12-31 06357322 ns3:LeasedTangibleFixedAssets 2012-01-01 2013-12-31 06357322 ns1:HighestPaidDirector 2012-01-01 2013-12-31 06357322 ns1:HighestPaidDirector 2011-01-01 2012-12-31 06357322 ns3:Buildings 2012-01-01 2013-12-31 06357322 ns3:LeasedTangibleFixedAssets ns3:Buildings 2012-01-01 2013-12-31 06357322 ns3:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2013-12-31 06357322 ns3:OwnedOrFreeholdTangibleFixedAssets 2011-01-01 2012-12-31 06357322 ns3:LeasedTangibleFixedAssets 2012-01-01 2013-12-31 06357322 ns3:LeasedTangibleFixedAssets 2011-01-01 2012-12-31 06357322 ns1:AllOrdinaryShares 2013-12-31 06357322 ns1:AllPreferenceShares 2013-12-31 06357322 ns1:AllOrdinaryShares 2012-12-31 06357322 ns1:AllPreferenceShares 2012-12-31 06357322 ns1:AllOrdinaryShares ns3:DividendsPaid 2011-01-01 2012-12-31 06357322 ns1:AllOrdinaryShares ns3:DividendsProposed 2012-01-01 2013-12-31 06357322 ns1:AllOrdinaryShares ns3:DividendsProposed 2011-01-01 2012-12-31 06357322 ns1:AllOrdinaryShares ns3:DividendsPaid 2012-01-01 2013-12-31 06357322 ns1:AllOrdinaryShares 2012-01-01 2013-12-31 06357322 ns1:AllPreferenceShares 2012-01-01 2013-12-31 06357322 ns3:DevelopmentCostsPatentsSimilar 2012-01-01 06357322 ns3:DevelopmentCostsPatentsSimilar 2012-01-01 2013-12-31 06357322 ns3:DevelopmentCostsPatentsSimilar 2013-12-31 06357322 ns3:OtherIntangibleFixedAssets 2012-01-01 06357322 ns3:OtherIntangibleFixedAssets 2012-01-01 2013-12-31 06357322 ns3:OtherIntangibleFixedAssets 2013-12-31 06357322 ns1:OrdinaryShareClass1 2012-01-01 2013-12-31 06357322 ns1:OrdinaryShareClass2 2012-01-01 2013-12-31 06357322 ns1:OrdinaryShareClass3 2012-01-01 2013-12-31 06357322 ns1:OrdinaryShareClass4 2012-01-01 2013-12-31 06357322 ns1:OrdinaryShareClass5 2012-01-01 2013-12-31 06357322 ns1:PreferenceShareClass1 2012-01-01 2013-12-31 06357322 ns1:PreferenceShareClass2 2012-01-01 2013-12-31 06357322 ns1:OrdinaryShareClass3 2013-12-31 06357322 ns1:OrdinaryShareClass4 2013-12-31 06357322 ns1:OrdinaryShareClass5 2013-12-31 06357322 ns1:OrdinaryShareClass3 2012-12-31 06357322 ns1:OrdinaryShareClass4 2012-12-31 06357322 ns1:OrdinaryShareClass5 2012-12-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD



			Company registration number:06357322






			BOTANICAL SOFTWARE LTD

			ABBREVIATED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 December 2013



BOTANICAL SOFTWARE LTD

BALANCE SHEET

AS AT 31 December 2013

		2013		2012
	Notes	£	£	£	£



CURRENT ASSETS
Debtors		26,557		22,674
Cash at bank and in hand		47,210		8,382

		73,767		31,056

CREDITORS
Amounts falling due within one year		(23,853)		(10,243)

NET CURRENT ASSETS			49,914		20,813

TOTAL ASSETS LESS
CURRENT LIABILITIES			49,914		20,813

Creditors falling due after one year			(0)		(12,500)


NET ASSETS			49,914		8,313



CAPITAL AND RESERVES
Called-up equity share capital	2		1		1
Profit and loss account			49,913		8,312

SHAREHOLDERS FUNDS			49,914		8,313



For the year ending 31 December 2013 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.


These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 12 September 2014 and signed on its behalf.




..........................................................................
H Ostgaard

12 September 2014
The annexed notes form part of these financial statements.

BOTANICAL SOFTWARE LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2013

Accounting policies

Basis of preparing the financial statements

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

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


2.	Share capital	Allotted, issued and fully paid
		Allotted, issued and fully paid
		2013	2012
		£	£

	Ordinary shares of £1 each	1	1
	Total issued share capital	1	1