The Witness Corporation Limited - Limited company - abbreviated

REGISTERED NUMBER: 04303770 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2013

for

The Witness Corporation Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

CURRENT ASSETS

Debtors

31

50

Cash at bank

88,888

77,934

88,919

77,984

CREDITORS

Amounts falling due within one year

19,835

16,961

NET CURRENT ASSETS

69,084

61,023

TOTAL ASSETS LESS CURRENT
LIABILITIES

69,084

61,023

CAPITAL AND RESERVES

Called up share capital

2

801

Share premium

19,200

Profit and loss account

49,083

41,022

SHAREHOLDERS' FUNDS

69,084

61,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 July 2014 and were signed by:

Dr J E Dodd - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The director considers that there are no material uncertainties related to events or conditions that may cast

significant doubt about the ability of the company to continue as a going concern.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

801

Ordinary

£1

801

The Witness Corporation Limited - Limited company - abbreviated - 11.0.0

The Witness Corporation Limited - Limited company - abbreviated - 11.0.0