Accounts filed on 30-11-2015


GOLDSOUL LIMITED

Company Registration Number:
08279943 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

GOLDSOUL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

GOLDSOUL LIMITED

Company Information

for the Period Ended 30 November 2015




Director: Michael Wolstencroft
Sharron Wolstencroft
Secretary: Sharron Wolstencroft
Registered office: 18
Derby Road
Lytham St. Annes
Lancashire
FY8 4BZ
Company Registration Number: 08279943 (England and Wales)

GOLDSOUL LIMITED

Directors' Report Period Ended 30 November 2015

The directors present their report with the financial statements of the company for the period ended 30 November 2015

Principal activities

The company's principal activity for this period was the provision of technical support, implementation and audit expertise, business consultancy, project management and administration services to third party companies on an ad-hoc basis.

Directors
The directors shown below have held office during the whole of the period from
01 December 2014 to 30 November 2015
Michael Wolstencroft
Sharron Wolstencroft

Additional information

This is Goldsoul’s third year of trading with business operations still concentrating on the delivery of one principle contract plus some small amount of ad-hoc project work for a variety of smaller clients.

These smaller projects have again been paid on an expenses only, reciprocal services breakeven basis and remain a way of promoting Goldsoul’s business presence within our chosen target markets.

As such, Goldsoul is still wholly reliant on the one major contract for a continued level of income but this year has seen that income drop dramatically due to the chargeable hours being significantly reduced by the client (due to the cancellation and curtailment of the variety of business projects Goldsoul have been involved with).

Our Business Development operation continues to make extensive efforts in attempting to secure further high value contracts, but as experienced last reporting year, the continuing lack of business confidence and investment in our target market sectors has again prevented further significant projects from being secured.

Despite the weak and uncertain economic climate continuing to severely hamper client investment and therefore growth opportunities for small independent companies like ourselves, the Directors are again hopeful of both maintaining the principle Hewlett Packard contract and identifying and securing further high value income opportunities during the next financial year.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 31 December 2015
And Signed On Behalf Of The Board By:

Name: Michael Wolstencroft
Status: Director

GOLDSOUL LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 30 November 2015


2015
£

2014
£
Turnover: 84,877 128,747
Staff costs: ( 21,800 ) ( 21,429 )
Other Charges: ( 15,372 ) ( 31,572 )
Tax: ( 9,541 ) ( 15,149 )
Profit or (loss): 38,164 60,597

GOLDSOUL LIMITED

Micro-Entity Balance sheet

As at 30 November 2015


2015
£

2014
£
Fixed assets: 0 0
Current assets
Cash at bank and in hand: 15,753 23,197
Total current assets: 15,753 23,197
Creditors: amounts falling due within one year: ( 9,541 ) ( 15,149 )
Net current assets (liabilities): 6,212 8,048
Total assets less current liabilities: 6,212 8,048
Total net assets (liabilities): 6,212 8,048
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,210 8,046
Total shareholders funds: 6,212 8,048

GOLDSOUL LIMITED

Balance sheet continued

As at 30 November 2015

For the year ending 30 November 2015 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 31 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Wolstencroft
Status: Director