Accounts Submission

Accounts Submission

MARTIN STEVENS PROJECT SERVICES LIMITED - Company Information

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MARTIN STEVENS PROJECT SERVICES LIMITED

Company Registration Number:
02616879 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

Page 1

MARTIN STEVENS PROJECT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

MARTIN STEVENS PROJECT SERVICES LIMITED

Company Information

for the Period Ended 30 November 2020




Director: Martin John Stevens
Allan Michael Stevens
Julie Dawn Stevens
Kathy Stevens
Sarah Louise Lay-Flurrie
Registered office: 23
Sealand Court
Esplanade
Rochester
England
ME1 1QH
Company Registration Number: 02616879 (England and Wales)

Page 3

MARTIN STEVENS PROJECT SERVICES LIMITED

Directors' Report Period Ended 30 November 2020

The directors present their report with the financial statements of the company for the period ended 30 November 2020

Principal Activities

Programme and project management consultancy

Directors

The directors shown below have held office during the whole of the period from 01 December 2019 to 30 November 2020
Martin John Stevens
Allan Michael Stevens
Julie Dawn Stevens
Kathy Stevens
Sarah Louise Lay-Flurrie

This report was approved by the board of directors on 5 June 2021
And Signed On Behalf Of The Board By:

Name: Martin John Stevens
Status: Director

Page 4

MARTIN STEVENS PROJECT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2020


2020
£
2019
£
Turnover 860 1,486
Other Income 0 1
Other charges ( 5,503 ) ( 11,616 )
Profit or (Loss) for Period ( 4,643 ) ( 10,129 )

Page 5

MARTIN STEVENS PROJECT SERVICES LIMITED

Balance sheet

As at 30 November 2020


2020
£
2019
£
Fixed Assets: 482 90
Current assets: 2,941 4,978
Creditors: amounts falling due within one year: ( 12,174 ) ( 9,176 )
Net current assets (liabilities): ( 9,233 ) ( 4,198 )
Total assets less current liabilities: ( 8,751 ) ( 4,108 )
Total net assets (liabilities): ( 8,751 ) ( 4,108 )
Capital and reserves: ( 8,751 ) ( 4,108 )

Page 6

MARTIN STEVENS PROJECT SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 2020 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 5 June 2021
And Signed On Behalf Of The Board By:

Name: Martin John Stevens
Status: Director

The notes form part of these financial statements

Page 7

MARTIN STEVENS PROJECT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

  • 1. Employee Information

    Average number of employees: 5

Page 8

MARTIN STEVENS PROJECT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

  • 2. Off balance sheet disclosure

    No

Page 9