Accounts Submission

PROGRAMME OFFICE LIMITED - Company Information

Company Accounts and Tax Online 01916325 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity true 01916325 uk-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 01916325 2019-04-01 2020-03-31 01916325 2021-03-31 01916325 2020-04-01 2021-03-31 01916325 2020-03-31 01916325 countries:EnglandWales 2020-04-01 2021-03-31 01916325 curr:PoundSterling 2020-04-01 2021-03-31 01916325 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 01916325 uk-bus:Micro-entities 2020-04-01 2021-03-31 01916325 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 01916325 uk-bus:FullAccounts 2020-04-01 2021-03-31 01916325 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 01916325 uk-bus:Director1 2020-04-01 2021-03-31 01916325 uk-bus:Director1 2020-04-01 01916325 uk-bus:Director1 2021-03-31 01916325 core:AfterOneYear 2021-03-31 01916325 core:AfterOneYear 2020-03-31 01916325 core:WithinOneYear 2021-03-31 01916325 core:WithinOneYear 2020-03-31 01916325 core:WithinOneYear 2020-04-01 2021-03-31 01916325 core:AfterOneYear 2021-03-31 01916325 core:AfterOneYear 2020-03-31 01916325 core:AfterOneYear 2020-04-01 2021-03-31 01916325 core:ShareCapital 2021-03-31 01916325 core:ShareCapital 2020-03-31 01916325 core:RevaluationReserve 2021-03-31 01916325 core:RevaluationReserve 2020-03-31 01916325 core:RetainedEarningsAccumulatedLosses 2021-03-31 01916325 core:RetainedEarningsAccumulatedLosses 2020-03-31 01916325 1 2020-04-01 2021-03-31

Company Registration Number:
01916325 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

(Dormant)

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	167	167
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	167	167
Total assets less current liabilities:	167	167
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	167	167
Capital and reserves:	167	167

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 October 2021
And Signed On Behalf Of The Board By:

Name: Colin Russell Craigie
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		12 Trefusis Walk Watford Hertfordshire WD17 3BP


Company Registration Number:		01916325 (England and Wales)

Accounts Submission