Monarch Print Limited - Period Ending 2018-02-28

Registration number: 08916287

Monarch Print Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

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

Monarch Print Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
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

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1

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 28 February 2018

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 28 February 2018 as set out on pages 3 to 5 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

6 April 2018

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2

Monarch Print Limited

(Registration number: 08916287)
Balance Sheet as at 28 February 2018

	Note	2018 £	2017 £
Fixed assets		14,341	17,021
Current assets		261,897	187,470
Creditors: Amounts falling due within one year		(65,002)	(28,001)
Net current assets		196,895	159,469
Total assets less current liabilities		211,236	176,490
Creditors: Amounts falling due after more than one year		(82,710)	(35,802)
Accruals and deferred income		(1,310)	(1,200)
		127,216	139,488
Capital and reserves		127,216	139,488

The notes on page 4 form an integral part of these financial statements.

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3

Monarch Print Limited

(Registration number: 08916287)
Balance Sheet as at 28 February 2018

Notes to the Financial Statements for the Year Ended 28 February 2018

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 6 April 2018.

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

2018	At 1 March 2017 £	Repayments by director £	At 28 February 2018 £
Directors Loan	35,802	21,908	57,710
Directors Loan	-	25,000	25,000

2017	At 1 March 2016 £	Repayments by director £	At 28 February 2017 £
Directors Loan	31,094	4,708	35,802

The notes on page 4 form an integral part of these financial statements.

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4

Monarch Print Limited

(Registration number: 08916287)
Balance Sheet as at 28 February 2018

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 28 February 2018 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 6 April 2018 and signed on its behalf by:
 

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

Mr Paul Logan

Director

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

Mrs Hayley Watson-Greaves

Director

The notes on page 4 form an integral part of these financial statements.

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5