Accounts Submission


EXTERNAL FUNDING MATTERS LIMITED

Company Registration Number:
03964089 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

EXTERNAL FUNDING MATTERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

EXTERNAL FUNDING MATTERS LIMITED

Company Information

for the Period Ended 30 April 2018




Director: Tim Goodspeed
Alison Goodspeed
Secretary: Shelagh Wilkinson
Registered office: Runtlings Grange
Runtlings
Ossett
West Yorkshire
WF5 8JJ
Company Registration Number: 03964089 (England and Wales)

EXTERNAL FUNDING MATTERS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2018


2018
£

2017
£
Turnover 62,250 60,255
Other Income 18 0
Cost of Materials (401) (396)
Staff Costs (16,984) (16,082)
Depreciation and Writeoffs (296) (202)
Other charges (12,350) (17,899)
Tax on Profit (6,086) (5,287)
Profit or (Loss) for Period 26,151 20,389

EXTERNAL FUNDING MATTERS LIMITED

Balance sheet

As at 30 April 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 340 343
Current assets: 38,846 43,224
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,327 ) ( 11,859 )
Net current assets (liabilities): 27,519 31,365
Total assets less current liabilities: 27,859 31,708
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 27,859 31,708
Capital and reserves: 27,859 31,708

EXTERNAL FUNDING MATTERS LIMITED

Balance sheet continued

For the year ending 30 April 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2019
And Signed On Behalf Of The Board By:

Name: Tim Goodspeed
Status: Director

The notes form part of these financial statements