The Witness Corporation Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04303770 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2016

for

The Witness Corporation Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Dr J E Dodd

SECRETARY:

Mr A M Reid

REGISTERED OFFICE:

1 Forstal Road

Aylesford

Kent

ME20 7AU

REGISTERED NUMBER:

04303770 (England and Wales)

ACCOUNTANTS:

McLean Reid

Chartered Accountants

1 Forstal Road

Aylesford

Kent

ME20 7AU

FIXED ASSETS

217

322

CURRENT ASSETS

49,875

70,585

CREDITORS

Amounts falling due within one year

(1,299

)

(11,931

)

NET CURRENT ASSETS

48,576

58,654

TOTAL ASSETS LESS CURRENT LIABILITIES

48,793

58,976

CAPITAL AND RESERVES

48,793

58,976

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 July 2017 and were signed by:

Dr J E Dodd - Director