Accounts Submission

Company Accounts and Tax Online 08279943 Board of Directors 1.12.16 30.11.17 30.11.17 false iso4217:GBP xbrli:pure 08279943 2015-12-01 2016-11-30 08279943 2017-11-30 08279943 2016-12-01 2017-11-30 08279943 2016-11-30 08279943 countries:EnglandWales 2016-12-01 2017-11-30 08279943 curr:PoundSterling 2016-12-01 2017-11-30 08279943 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 08279943 uk-bus:Micro-entities 2016-12-01 2017-11-30 08279943 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 08279943 uk-bus:FullAccounts 2016-12-01 2017-11-30 08279943 uk-bus:RegisteredOffice 2016-12-01 2017-11-30 08279943 uk-bus:Director1 2016-12-01 2017-11-30 08279943 uk-bus:Director1 2016-12-01 08279943 uk-bus:Director1 2017-11-30 08279943 uk-bus:Director2 2016-12-01 2017-11-30 08279943 uk-bus:Director2 2016-12-01 08279943 uk-bus:Director2 2017-11-30 08279943 uk-bus:CompanySecretary1 2016-12-01 2017-11-30 08279943 core:AfterOneYear 2017-11-30 08279943 core:AfterOneYear 2016-11-30 08279943 core:WithinOneYear 2017-11-30 08279943 core:WithinOneYear 2016-11-30 08279943 core:WithinOneYear 2016-12-01 2017-11-30 08279943 core:AfterOneYear 2017-11-30 08279943 core:AfterOneYear 2016-11-30 08279943 core:AfterOneYear 2016-12-01 2017-11-30 08279943 core:ShareCapital 2017-11-30 08279943 core:ShareCapital 2016-11-30 08279943 core:RevaluationReserve 2017-11-30 08279943 core:RevaluationReserve 2016-11-30 08279943 core:RetainedEarningsAccumulatedLosses 2017-11-30 08279943 core:RetainedEarningsAccumulatedLosses 2016-11-30 08279943 1 2016-12-01 2017-11-30

Company Registration Number:
08279943 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

Contents of the Financial Statements

for the Period Ended 30 November 2017


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

Directors' Report Period Ended 30 November 2017

The directors present their report with the financial statements of the company for the period ended 30 November 2017

Principal Activities

The principal activity of the company for this period was the provision of technical support, implementation and audit expertise to third-party companies on an ad-hoc basis. The company did not trade for the remaining part of the financial year.

Additional information

This was Goldsoul’s fifth, and final, year of trading with business operations predominately concentrating on sourcing a replacement principle income contract plus some small amount of continued ad-hoc project work for a variety of smaller clients. These smaller projects have again been paid on an expense only, reciprocal services breakeven basis and remained as an attempt as to promote Goldsoul’s business presence within our chosen target markets. As stated in last year’s Director’s report, due to the non-financial viability of our then principle contract, a business decision not to renew said contract on 30-Sep-2016 was taken, with the view to concentrating our business activity on identifying a suitable, financially sound replacement. However, identifying such a replacement has been unsuccessful meaning, with regret, and again as alluded to in last year’s Director’s report, the Directors were forced to finally agree to cease all Goldsoul trading as of 31-Mar-2017 and to close the company down as of that date. As such, this will be our final set of published trading accounts and Director’s report. The company will be set to dormant as of 01-Apr-2017.

Directors

The directors shown below have held office during the whole of the period from 01 December 2016 to 30 November 2017
Michael Wolstencroft
Sharron Wolstencroft

Secretary
Sharron Wolstencroft

This report was approved by the board of directors on 31 August 2018
And Signed On Behalf Of The Board By:

Name: Michael Wolstencroft
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2017

	2017 £	2016 £
Turnover	12,600	59,290
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(6,417)	(21,733)
Depreciation and Writeoffs	(0)	(0)
Other charges	(7,390)	(15,828)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(1,207)	21,729

Balance sheet

As at 30 November 2017

	2017 £	2016 £
Called up share capital not paid:	2	2
FixedAssets:	0	0
Current assets:	386	5,939
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 4,346 )
Net current assets (liabilities):	386	1,593
Total assets less current liabilities:	388	1,595
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	388	1,595
Capital and reserves:	388	1,595

Balance sheet continued

For the year ending 30 November 2017 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 31 August 2018
And Signed On Behalf Of The Board By:

Name: Michael Wolstencroft
Status: Director

The notes form part of these financial statements

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)

Accounts Submission