Abbreviated Company Accounts - MOONEY MEDIA LIMITED

Abbreviated Company Accounts - MOONEY MEDIA LIMITED

MOONEY MEDIA LIMITED - Company Information

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Registered Number NI048549

MOONEY MEDIA LIMITED

Abbreviated Accounts

31 March 2014

MOONEY MEDIA LIMITED Registered Number NI048549

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,315 13,352
10,315 13,352
Current assets
Stocks 3,133 5,127
Debtors 67,218 67,544
Cash at bank and in hand 23,516 5,368
93,867 78,039
Creditors: amounts falling due within one year (87,171) (77,918)
Net current assets (liabilities) 6,696 121
Total assets less current liabilities 17,011 13,473
Total net assets (liabilities) 17,011 13,473
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,911 13,373
Shareholders' funds 17,011 13,473
  • For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2014

And signed on their behalf by:
Mr. Simon Mooney, Director

MOONEY MEDIA LIMITED Registered Number NI048549

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the Financial Reporting Standard for Small Entities (effective April 2008).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Fixtures, Fittings & Equipment - 20% Reducing Balance
Motor Vehicles - 20% Reducing Balance
Computer Equipment - 33% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 April 2013 54,295
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 54,295
Depreciation
At 1 April 2013 40,943
Charge for the year 3,037
On disposals -
At 31 March 2014 43,980
Net book values
At 31 March 2014 10,315
At 31 March 2013 13,352