Monarch Print Limited - Period Ending 2020-02-29

Monarch Print Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 6
Notes to the Financial Statements	4

Monarch Print Limited

Company Information

Directors

Mr Paul Logan Mrs Hayley Watson-Greaves

Registered office

Unit 11 The Alpha Centre Armstrong Way Yate Bristol BS37 5NG

Accountants

Burton Sweet Chartered Certified Accountants Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Monarch Print Limited
for the Year Ended 29 February 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Monarch Print Limited for the year ended 29 February 2020 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Monarch Print Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Monarch Print Limited and state those matters that we have agreed to state to the Board of Directors of Monarch Print Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monarch Print Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Monarch Print Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Monarch Print Limited. You consider that Monarch Print Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Monarch Print Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

3 April 2020

Monarch Print Limited

(Registration number: 08916287)
Balance Sheet as at 29 February 2020

	Note	2020 £	2019 £
Fixed assets		9,936	11,625
Current assets		279,215	190,472
Prepayments and accrued income		4,528	57,599
Creditors: Amounts falling due within one year		(20,028)	(30,286)
Net current assets		263,715	217,785
Total assets less current liabilities		273,651	229,410
Creditors: Amounts falling due after more than one year		(100,938)	(78,203)
Accruals and deferred income		(11,357)	(1,310)
		161,356	149,897
Capital and reserves		161,356	149,897

Monarch Print Limited

(Registration number: 08916287)
Balance Sheet as at 29 February 2020

Notes to the Financial Statements for the Year Ended 29 February 2020

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Unit 11
The Alpha Centre
Armstrong Way
Yate
Bristol
BS37 5NG

These financial statements were authorised for issue by the Board on 3 April 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2020	At 1 March 2019 £	Advances to directors £	Repayments by director £	At 29 February 2020 £
Directors Loan	23,343	(45,405)	38,453	16,391
Directors Loan	54,860	(10,000)	39,687	84,547

Monarch Print Limited

(Registration number: 08916287)
Balance Sheet as at 29 February 2020

Notes to the Financial Statements for the Year Ended 29 February 2020

2019	At 1 March 2018 £	Advances to directors £	Repayments by director £	At 28 February 2019 £
Directors Loan	57,710	(75,000)	40,633	23,343
Directors Loan	25,000	-	29,860	54,860

Monarch Print Limited

(Registration number: 08916287)
Balance Sheet as at 29 February 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 April 2020 and signed on its behalf by:
 

.........................................

Mr Paul Logan

Director

.........................................

Mrs Hayley Watson-Greaves

Director