MOONEY_MEDIA_LIMITED - Accounts


Company Registration Number NI048549 (Northern Ireland)
MOONEY MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
MOONEY MEDIA LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
28,450
33,078
Current assets
74,350
85,759
Creditors: amounts falling due within one year
(82,990)
(114,567)
Net current liabilities
(8,640)
(28,808)
Total assets less current liabilities
19,810
4,270
Creditors: amounts falling due after more than one year
(6,172)
(906)
Net assets
13,638
3,364
Capital and reserves
13,638
3,364
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
4
4
MOONEY MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
31 March 2019
- 2 -

Mooney Media Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 9, Banbridge Enterprise Centre, Scarva Road Industrial Estate, Banbridge, Co. Down, Northern Ireland, BT32 3QD.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 July 2019 and are signed on its behalf by:
Mr S Mooney
Director
Company Registration Number NI048549
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr Simon MooneyMrs Beverley MooneyMrs B MooneyNI0485492018-04-012019-03-31NI0485492019-03-31NI0485492018-03-31NI048549core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31NI048549core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31NI048549core:Non-currentFinancialInstruments2019-03-31NI048549core:Non-currentFinancialInstruments2018-03-31NI0485492017-04-012018-03-31NI048549bus:Director12018-04-012019-03-31NI048549bus:PrivateLimitedCompanyLtd2018-04-012019-03-31NI048549bus:Micro-entities2018-04-012019-03-31NI048549bus:AuditExemptWithAccountantsReport2018-04-012019-03-31NI048549bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-31NI048549bus:Director22018-04-012019-03-31NI048549bus:CompanySecretary12018-04-012019-03-31NI048549bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP