Accounts filed on 30-11-2015
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: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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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
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
And Signed On Behalf Of The Board By:
Name:
Status: Director
GOLDSOUL LIMITED
Micro-Entity Profit and Loss Account
for the Period Ended 30 November 2015
2015 £ |
2014 £ |
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Turnover: |
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Staff costs: |
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Other Charges: |
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Tax: |
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Profit or (loss): |
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GOLDSOUL LIMITED
Micro-Entity Balance sheet
As at
2015 £ |
2014 £ |
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Fixed assets: |
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Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Total shareholders funds: |
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GOLDSOUL LIMITED
Balance sheet continued
As at 30 November 2015
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director