Programme Office Limited - Accounts to registrar (filleted) - small 17.3

Programme Office Limited - Accounts to registrar (filleted) - small 17.3

PROGRAMME OFFICE LIMITED - Company Information

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REGISTERED NUMBER: 01916325 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

PROGRAMME OFFICE LIMITED
PROGRAMME OFFICE LIMITED (BY SHARES) (REGISTERED NUMBER: 01916325)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2


PROGRAMME OFFICE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: Mr C R Craigie





REGISTERED OFFICE: 12 Trefusis Walk
Watford
Hertfordshire
WD17 3BP





REGISTERED NUMBER: 01916325 (England and Wales)





ACCOUNTANTS: LEES
Chartered Certified Accountants
Puerorum House
1st Floor
26 Great Queen Street
London
WC2B 5BL
Page 1
PROGRAMME OFFICE LIMITED (BY SHARES) (REGISTERED NUMBER: 01916325)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £   
CURRENT ASSETS 2,281 40,411

CREDITORS
Amounts falling due within one year (1,226 ) (39,281 )
NET CURRENT ASSETS 1,055 1,130
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,055
1,130

CAPITAL AND RESERVES 1,055 1,130

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
Mr C R Craigie
Balance outstanding at start of year 32,676 40,672
Amounts advanced 35 22,004
Amounts repaid (32,711 ) (30,000 )
Balance outstanding at end of year - 32,676

The loan is interest free, unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 20 October 2017 and were signed by:





Mr C R Craigie - Director


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