Accounts filed on 31-12-2015

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			Company registration number:06357322
		BOTANICAL SOFTWARE LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 December 2015

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BOTANICAL SOFTWARE LTD
BALANCE SHEET
AS AT 31 December 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			2,416				672
					2,416				672
CURRENT ASSETS
Debtors			47,666				12,087
Cash at bank and in hand			96,072				56,053
			143,738				68,140
CREDITORS
Amounts falling due within one year			(61,661)				(29,841)
NET CURRENT ASSETS					82,077				38,299
TOTAL ASSETS LESS
CURRENT LIABILITIES					84,493				38,971
NET ASSETS					84,493				38,971
CAPITAL AND RESERVES
Called-up equity share capital		3			1				1
Profit and loss account					84,492				38,970
SHAREHOLDERS FUNDS					84,493				38,971
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
H Ostgaard
31 May 2016
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 2015

1.

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 January 2015).

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			896
	Additions			2,549
	At end of period			3,445
	Depreciation
	At start of period			224
	Provided during the period			805
	At end of period			1,029
	Net Book Value
	At start of period			672
	At end of period			2,416

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				1	1
	Total issued share capital				1	1