US Securities and Exchange Commission
                              Washington, DC 20549

                                   FORM 10-QSB

             QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
                         SECURITIES EXCHANGE ACT OF 1934

                 For the Quarterly period ended September 30, 2005.
                                                --------------

                        Commission File Number 000-51229
                                               ---------


                            TRADESTAR SERVICES, INC.
                            ------------------------
                 (Name of small business issuer in its charter)

                   formerly known as  Frontier Staffing, Inc.


                Nevada                                   51-0482104
    -------------------------------                    -------------------
    (State or other jurisdiction of                     (IRS Employer
     incorporation or organization)                    Identification No.)


                 3451-A Candelaria NE, Albuquerque, New Mexico 87107
        ----------------------------------------------------------------
                    (Address of principal executive offices)


                  Registrant's telephone number: (505) 872-3133
                                                 --------------

     Check whether the issuer: (1) filed all reports required to be filed by
Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such
shorter period that the registrant was required to file such reports); and (2)
has been subject to such filing requirements for the past 90 days.
                                                                  Yes [X] No [ ]

     Indicate by check mark whether the registrant is a shell company (as
defined in Rule 12b-2 of the Exchange Act)                        Yes [ ] No [X]

     The number of shares outstanding of our common stock, par value $.001 per
share, as of September 30, 2005 were 10,950,000 common shares and the aggregate
market value of such shares held by non-affiliates of the registrant (based upon
the closing trading price of such shares as listed on the Bulletin Board on
November 15, 2005) was approximately $2,274,000.

     Transitional Small Business Disclosure Format (check one):   Yes [ ] No [X]


<PAGE>


                                TABLE OF CONTENTS

PART I. FINANCIAL INFORMATION

                                                                            Page
                                                                            ----
Item 1. Financial Statements

   Condensed Consolidated Balance Sheet as of September 30, 2005...........    3

   Condensed Consolidated Statements of Operations for the three months
and nine months ended September 30, 2005 and 2004..........................    4

   Condensed Consolidated Statements of Cash Flows for the nine months ended
September 30, 2005 and 2004 ................................................   5

   Notes to Financial Statements ...........................................   6

Item 2. Management's Discussion and Analysis and Plan of Operation..........  10

Item 3. Controls and Procedures.............................................  16


PART II.OTHER INFORMATION

Item 1. Legal Proceedings...................................................  16

Item 2. Changes in Securities...............................................  17

Item 3. Defaults Upon Senior Securities.....................................  17

Item 4. Submission of Matters to a Vote of Security Holders.................  18

Item 5. Other Information...................................................  18

Item 6. Exhibits and Reports on Form 8-K....................................  18

Signatures..................................................................  18


<PAGE>


PART I.  FINANCIAL INFORMATION

     All references to "us", "we", or "the Company" refer to Tradestar Services,
Inc., and its subsidiary.


ITEM 1.  FINANCIAL STATEMENTS

                            TRADESTAR SERVICES, INC.
                      Condensed Consolidated Balance Sheet
                               September 30, 2005
                                   (Unaudited)

                                     Assets
Current Assets:
     Cash and equivalents                                           $   194,719
     Accounts receivable, less allowance for doubtful accounts
        of $133,382                                                   1,827,770
     Other current assets                                                   455
                                                                    -----------
                 Total current assets                                 2,022,944

Property and Equipment at cost, less accumulated depreciation            73,451

Other Assets                                                             14,917
                                                                    -----------

                 Total assets                                       $ 2,111,312
                                                                    ===========


                      Liabilities and Stockholders' Equity
Current Liabilities:
     Accrued expenses                                               $   546,135
     Accrued interest payable to shareholder                             56,078
                                                                    -----------
                 Total current liabilities                              602,213

Note Payable to Shareholder                                             398,385
Long Term Debt, net of discount                                         682,158
                                                                    -----------

     Total liabilities                                                1,682,756
                                                                    -----------


Stockholders' Equity:
     Preferred stock, $.01 par value per share, 1,000,000                --
        authorized, none issued
     Common stock, $.001 par value per share, 50,000,000
        authorized, 10,950,000 issued and outstanding                    10,950
     Additional paid-in capital                                       1,482,329
     Accumulated (deficit)                                           (1,064,723)
                                                                    -----------
                 Total stockholders' equity                             428,556
                                                                    -----------

                 Total liabilities and stockholders' equity         $ 2,111,312
                                                                    ===========

     See accompanying notes to condensed consolidated financial statements.

                                        3
<PAGE>

<TABLE>
                            TRADESTAR SERVICES, INC.
                 Condensed Consolidated Statements of Operations
                                   (Unaudited)
<CAPTION>

                                                Three Months Ended              Nine Months Ended
                                                   September 30,                  September 30,
                                          -----------------------------   ----------------------------
                                              2005            2004            2005            2004
                                          ------------    ------------    ------------    ------------
<S>                                       <C>             <C>             <C>             <C>
Revenue                                   $  2,394,278    $  1,119,880    $  5,206,327    $  2,582,793

Direct Cost of Services                      2,051,039         925,619       4,371,410       2,209,185
                                          ------------    ------------    ------------    ------------

           Gross profit                        343,239         194,261         834,917         373,608
                                          ------------    ------------    ------------    ------------


Operating Expenses:
   Selling, general and administrative         450,921         153,233       1,028,593         434,442
   Depreciation                                  6,287           4,534          16,427          13,602
                                          ------------    ------------    ------------    ------------
                                                                          ------------    ------------

           Operating (Loss)                   (113,969)         36,494        (210,103)        (74,436)

   Interest expense                            (22,594)         (6,975)        (44,435)        (16,966)
                                          ------------    ------------    ------------    ------------

Net (Loss)                                $   (136,563)   $     29,519    $   (254,538)   $    (91,402)
                                          ============    ============    ============    ============

Net (loss) per share, basic and diluted   $      (0.01)   $       0.00    $      (0.02)   $      (0.01)
                                          ============    ============    ============    ============

Basic and diluted weighted average
   shares outstanding                       10,950,000       8,950,000      10,290,659       8,950,000
                                          ============    ============    ============    ============
</TABLE>

     See accompanying notes to condensed consolidated financial statements.

                                        4
<PAGE>

<TABLE>
                            TRADESTAR SERVICES, INC.
                 Condensed Consolidated Statements of Cash Flows
                                   (Unaudited)
<CAPTION>

                                                                Nine Months Ended
                                                                  September 30,
                                                            --------------------------
                                                               2005            2004
                                                            -----------    -----------
<S>                                                         <C>            <C>
Cash flows (used in) operating activities:
    Net (loss)                                              $  (254,538)   $   (91,402)
    Adjustments to reconcile net (loss) to cash (used in)
       operations:
          Depreciation expense                                   16,427         13,602
          Stock issued for legal services
          Stock option expense
          Amortization of Debt Discount                           7,833
          Warrant expense                                        46,883
          Services contributed by officers                       37,500         46,500
          Stock option expense                                     --              941
          Changes in assets and liabilities:
             Accounts receivable                             (1,379,686)      (250,228)
             Other current assets                                  (455)          --
             Accrued expenses                                   385,328        108,288
             Accrued interest payable                            30,246         16,910
             Other assets                                       (14,917)          --
                                                            -----------    -----------
                   Net cash used in operations               (1,125,379)      (155,389)
                                                            -----------    -----------

Cash flows from investing activities:
    Purchase of equipment                                       (58,357)        (5,127)
                                                            -----------    -----------

Cash flows from financing activities:
    Shareholder advances                                        451,898        150,813
    Repayment of shareholder advances                              --             --
    Repayment of shareholder advances                          (505,000)          --
    Proceeds of Long Term Debt                                  688,750
    Collection of stock subscriptions                              --            6,540
    Proceeds from issuance of common stock                      600,000           --
                                                            -----------    -----------
                Net cash provided by financing activities     1,235,648        157,353
                                                            -----------    -----------

                Net increase in cash and cash equivalents        51,912         (3,163)

Cash and equivalents at beginning of year                       142,807        133,532
                                                            -----------    -----------

Cash and equivalents at end of year                         $   194,719    $   130,369
                                                            ===========    ===========
</TABLE>

     See accompanying notes to condensed consolidated financial statements.

                                        5
<PAGE>

                            TRADESTAR SERVICES, INC.
              Notes to Condensed Consolidated Financial Statements
                               September 30, 2005
                                   (Unaudited)



(1)  Basis of Presentation

     The accompanying condensed consolidated financial statements of Tradestar
     Services, Inc. (the "Company", formerly Frontier Staffing, Inc.) have been
     prepared by the Company without audit, pursuant to the rules and
     regulations of the Securities and Exchange Commission and in accordance
     with accounting principles for interim financial information. In the
     opinion of management, these condensed consolidated financial statements
     contain all adjustments (consisting only of normal recurring adjustments)
     necessary to fairly state the financial position of the Company as of
     September 30, 2005 and the comparative results of its operations for the
     three and nine months then ended and cash flows for the nine months then
     ended.

     Certain information and footnote disclosures normally included in financial
     statements prepared in accordance with generally accepted accounting
     principles have been condensed or omitted. Interim results of operations
     are not necessarily indicative of results for subsequent interim periods or
     the remainder of the full year. These financial statements should be read
     in conjunction with our Annual Report on Form 10-KSB for the year ended
     December 31, 2004.


(2)  Net Earnings (Loss) Per Share

     Basic earnings (loss) per share is computed by dividing the net income or
     loss by the weighted average number of common shares outstanding during the
     period. Diluted earnings per common share are computed by dividing net
     income by the weighted average common shares and potentially dilutive
     common share equivalents. The effects of potential common stock equivalents
     are not included in computations when their effect is anti-dilutive.
     Because of the net loss for the periods ended September 30, 2005 and 2004,
     the basic and diluted average outstanding shares are considered the same,
     since including the share equivalents would have an antidilutive effect on
     the loss per share calculation.

(3)  Contributed services

     The Company's President has not been paid any salary for full-time
     services. The Company has estimated the value of the forgone salary at
     $37,500 for the nine months ended September 30, 2005 and 2004, which has
     been recorded as a contribution to capital. Another officer had not been
     paid any salary for services rendered through March 31, 2004. The Company
     estimated the value of the forgone salary for the six months ended
     September 30, 2004 at $9,000, which was recorded as a contribution to
     capital. Effective April 1, 2004, the officer began receiving a salary. The
     Company also uses nominal office space provided by this officer on a
     rent-free basis.


                                       6
<PAGE>

                            TRADESTAR SERVICES, INC.
              Notes to Condensed Consolidated Financial Statements
                               September 30, 2005
                                   (Unaudited)


(4)  Commencement of Operations in Arizona and Nevada

     On February 1, 2005, the Company opened an office and began operations in
     Phoenix, Arizona. The Company entered into a lease for office space under a
     non-cancelable lease agreement. The lease calls for lease payments ranging
     from $4,092 to $4,604 plus common area expenses over the term of the lease
     expiring March 31, 2010. The Company's President has personally guaranteed
     this lease.

     On August 1, 2005, the Company opened an office and began start-up
     operations in Las Vegas, Nevada. The Company entered into a lease for
     office space under a non-cancelable lease agreement. The lease calls for
     lease payments of $3,120 plus common area expenses and other miscellaneous
     expenses over the term of the lease expiring June 30, 2010. The Company's
     President has personally guaranteed this lease.


(5)  Workers Compensation Insurance

     The Company was informed by its workers compensation insurance carrier in
     New Mexico that it would no longer be providing such coverage. Hence, the
     Company has re-joined the state pool for insurance coverage. As a result,
     the Company has experienced an increase in its workers compensation
     insurance expense in New Mexico. The Company is in the process of locating
     another carrier with more favorable rates, although it cannot guarantee
     that such outcome will take place.

(6)  Note Payable Shareholder

     The Company has an unsecured note payable to its majority shareholder and
     President totaling $398,385 as of September 30, 2005. Interest on the
     advances has been accrued at 7% per annum. All principal and accrued
     interest are due December 31, 2009.

(7)  Long Term Debt

     In July 2005, the Company entered an agreement with a number of investors
     for $725,000 of 9% Secured promissory notes, due along with any unpaid
     interest 18 months after issuance. The Company's President and Chief
     Financial Officer are part of the investor group. Under the terms of the
     notes, the Company granted the lenders a security interest in accounts
     receivable of the Company and any other assets of the Company as set forth
     in a security agreement. The Company will make interest only payments
     monthly commencing August 1, 2005.

     The Company also agreed to pay the lenders an origination fee of five
     percent (5%) of the principal amount of the notes, a total of $36,250,
     consequently, net loan proceeds of $688,750 were received. In addition to
     the loan origination fee, the lenders were also granted warrants to
     purchase common stock equal to 10% of the loan principal (i.e. covering
     72,500 shares). The warrants vest immediately, are exercisable at $.30 per
     share and expire in 2009.

                                       7
<PAGE>

                            TRADESTAR SERVICES, INC.
              Notes to Condensed Consolidated Financial Statements
                               September 30, 2005
                                   (Unaudited)


     The estimated fair value of the warrants, $14,424 and the the origination
     fee of $36,250 is recorded as a debt discount which is being amortized over
     the 18 month term of the notes (a total of $7,833 through September 30,
     2005).

(8)  Warrants Granted for Services

     The Company granted warrants in August 2005 to a company for investment
     banking services to purchase from the Company at any time, or from time to
     time during the period commencing on August 1, 2005 and expiring August 1,
     2010, up to Two Hundred Thousand (200,000) fully paid and non-assessable
     shares of common stock of the Company at a price equal to Thirty Cents
     ($0.30) per share. Accordingly, the estimated fair value of the warrants,
     $46,883 for the services were charged to operations and credited to
     additional-paid in capital.

(9)  Events Subsequent to September 30, 2005

     On October 1, 2005, the Company signed a lease to move its Albuquerque, New
     Mexico office due to the expiration of its existing lease. The new office
     will provide the necessary space to accommodate the growth of the Company.
     The lease calls for lease payments ranging from $2,790 to $3,011 plus
     common area expenses over the term of the lease expiring September 30,
     2010. The Company's President has personally guaranteed this lease.

     In October 2005, the Company issued additional $15,789 of 9% secured
     promissory notes with substantially the same terms and conditions as
     described in Note 7 above

     In November 2005, the Company granted 150,000 stock options to a member of
     the board of directors and 150,000 options were granted to the Company's
     operations manager. The options vest 1/3rd December 31, 2005, 1/3rd
     December 31, 2006 and 1/3rd December 31, 2007. In addtion, two other board
     members were each granted 25,000 stock options, which vest on December 31,
     2005. All of the stock options granted have an exercise price of $0.30 per
     share and are excercisable for 5 years.


                                       8
<PAGE>

                            TRADESTAR SERVICES, INC.
              Notes to Condensed Consolidated Financial Statements
                               September 30, 2005
                                   (Unaudited)

     In October, 2005, we entered into a letter of intent with a private Texas
     company which has an energy consulting business with expertise in the oil
     and gas sector and an exploration and development company. Significant
     terms of the letter of intent provide that we would pay a purchase price of
     $21 million dollars, less the assumption of outstanding loans totaling
     approximately $10.4 million. A maximum of 90% of the purchase price is
     payable in cash, with the remainder payable in our restricted stock. The
     closing of the transaction is subject to verification to our satisfaction
     of the financial information of the potential acquisition. The letter of
     intent is not binding upon either party except for requirements regarding
     due diligence, confidentiality, exclusivity of negotiations, and expenses
     to be incurred in due diligence.

                                       9
<PAGE>


ITEM 2.  MANAGEMENT'S DISCUSSION AND ANALYSIS AND PLAN OF OPERATION

     The following discussion of our financial condition and results of
operations should be read in conjunction with, and is qualified in its entirety
by, the condensed consolidated financial statements and notes thereto included
in Item 1 in this Quarterly Report on Form 10-QSB. This item contains
forward-looking statements that involve risks and uncertainties. Actual results
may differ materially from those indicated in such forward-looking statements.

Forward-Looking Statements

     This Quarterly Report on Form 10-QSB and the documents incorporated herein
by reference contain forward-looking statements that have been made pursuant to
the provisions of the Private Securities Litigation Reform Act of 1995. Such
forward-looking statements are based on current expectations, estimates, and
projections about our industry, management beliefs, and certain assumptions made
by our management. Words such as "anticipates," expects," "intends," "plans,"
"believes," "seeks," "estimates," variations of such words, and similar
expressions are intended to identify such forward-looking statements. These
statements are not guarantees of future performance and are subject to certain
risks, uncertainties, and assumptions that are difficult to predict; therefore,
actual results may differ materially from those expressed or forecasted in any
such forward-looking statements. Unless required by law, we undertake no
obligation to update publicly any forward-looking statements, whether as a
result of new information, future events, or otherwise. However, readers should
carefully review the risk factors set forth in other reports and documents that
we file from time to time with the Securities and Exchange Commission,
particularly the Report on Form 10-SB, and future Annual Reports on Form 10-KSB
and any Current Reports on Form 8-K.

Overview and History

     We were incorporated in the State of Nevada on September 3, 2003. We were
formed to acquire Tradestar Construction Services, Inc., a New Mexico
corporation, which is a wholly-owned subsidiary operating as an employment
staffing service specializing in the placement of both long-term and short-term
skilled and unskilled construction labor to the New Mexico construction market.
In January, 2004, we acquired Tradestar Construction Services, Inc. in a
stock-for-stock exchange. We issued a total of 6,400,000 shares.

     We develop, own, and operate employment service centers in specific
regional areas specializing in the placement of skilled construction labor. We
will provide both skilled commercial craftsmen and general unskilled labor to
the construction markets located in the areas where we plan to operate. We
currently have operations in Albuquerque, New Mexico, Phoenix, Arizona and
beginning in Las Vegas, Nevada effective August 1, 2005.

     Our headquarters are located at 3451-A Candelaria NE, Albuquerque, New
Mexico 87107. Our phone number at our headquarters is (505) 872-3133. Our fiscal
year end is December 31.

     On July 7, 2004, we filed a registration statement under cover of Form SB-2
with the SEC. This registration statement was effective on February 10, 2005.
The offering was closed on March 30, 2005. We raised $600,000 and sold a total
of 2,000,000 shares in the offering. As of April 15, 2005, there were 10,950,000
common shares issued and outstanding.

                                       10
<PAGE>

     Effective October 11, 2005, we changed our name to Tradestar Services, Inc.
from Frontier Staffing, Inc. Our new trading symbol is TDSV.OB on the
Over-the-Counter Bulletin Board.

     We have not been subject to any bankruptcy, receivership or similar
proceeding.


Results of Operations
--------------------------------------------------------------------------------

     We have a limited operating history in our present format and have incurred
continuous losses since inception through the fiscal quarter ended September 30,
2005. The third quarter loss, which increased significantly from the second
quarter loss, was primarily attributable to the start-up operations of our new
office in Las Vegas, Nevada which opened August 1, 2005 and a one time charge
for warrant expense for services ( see Note 8). Our history of losses may
continue into the future.

     We had total revenues for the three months ended September 30, 2005 of
$2,394,278, compared to total revenues of $1,119,880 for the three months ended
September 30, 2004. We had total revenues for the nine months ended September
30, 2005 of $5,206,327, compared to total revenues of $2,582,793 for the nine
months ended September 30, 2004. Our higher revenues were the result of
increased customer activity in all of our locations and the opening of a new
office August 1, 2005 in Las Vegas, Nevada.

     Our total direct costs of services for the three months ended September 30,
2005 were $2,051,039 compared to $925,619 for the three months ended September
30, 2004. We had total direct costs of services for the nine months ended
September 30, 2005 of $4,371,410, compared to $2,209,185 for the nine months
ended September 30, 2004. Direct costs of services include all direct costs
incurred in providing employment services. Direct costs consist of wages for
temporary employees, federal and state payroll taxes, workers compensation and
per diem direct costs associated with the services. Direct costs of services are
generally consistent, except for payroll taxes where the maximum contribution
has been met and for workers compensation, which vary with each job site and
state.

     The difference between gross revenues and direct costs of services is gross
profit. Our gross profit for the three months ended September 30, 2005 was
$343,239 compared to gross profit of $194,261 for the same period ended 2004.
Our gross profit for the nine months ended September 30, 2005 was $843,917
compared to gross profit of $373,608 for the same period ended 2004. Our higher
revenues associated with opening of the Las Vegas office and increased customer
activity at the other offices contributed directly to our higher gross profit.

     Selling, general and administrative expenses for the three months ended
September 30, 2005 increased to $450,921 compared to $153,233 for the same
period ended September 30, 2004. Selling, general and administrative expenses
for the nine months ended September 30, 2005 increased to $1,028,593 compared to
$434,442 for the same period ended September 30, 2004. The increase in selling,
general and administrative expenses for the three months and nine months ended
September 30, 2005 was primarily a result of the continued expansion of our
operations, which now include the Albuquerque, Las Vegas and Phoenix offices and
a one time charge for warrant expense for services ( see Note 8). The major
components of operating expenses include professional fees, salaries and
associated payroll costs, rent and telephone expenses.

                                       11
<PAGE>


     Our interest expense increased for the three months ended September 30,
2005 to $22,594 compared to interest expense of $6,975 for the same period ended
September 30, 2004. Our interest expense increased for the nine months ended
September 30, 2005 to $44,435 compared to interest expense of $16,966 for the
same period ended September 30, 2004. These increases came as a result of the
issuance of long term notes and our president and majority shareholder, agreeing
to fund, by increasing the note payable to him, the sales growth and applicable
growth in accounts receivable, the start-up costs for our Las Vegas office.

     We had a net loss of $136,563 for the three months ended September 30,2005,
compared to a net profit of $29,519 for the three months ended September
30,2004. We had a net loss of $254,538 for the nine months ended September 30,
2005, compared to a net loss of $91,402 for the nine months ended September
30,2004. Our loss per share were $0.01 for the three months ended September 30,
2005, compared to $0.00 for the three months ended September 30,2004. We had a
loss per share of $0.02 for the nine months ended September 30, 2005, compared
to a loss per share of $0.01 for the nine months ended September 30,2004.

     We have incurred losses for most fiscal quarters since inception through
the fiscal quarter ended September 30, 2005. However, we have significantly
increased our revenue due to the opening of the Phoenix and Las Vegas offices.
Our losses were primarily attributable to the start-up operations of our new
offices in Phoenix and Las Vegas, the costs of our public offering and a one
time charge for warrant expense for services ( see Note 8). However, our history
of losses may continue into the future until our operations at our new offices
mature, particularly our new office in Las Vegas, Nevada. Based on current run
rates and YTD losses, we will in all likelihood not be profitable as a Company
for the entire fiscal year unless some unforeseen circumstances occur.

                                       12
<PAGE>

Liquidity and Capital Resources
-------------------------------

     As of September 30, 2005, we had cash and cash equivalents of $194,719,
compared to cash and cash equivalents of $130,369 as of September 30, 2004.

     Net cash used in operating activities was $1,125,379 for the nine months
ended September 30, 2005, compared to net cash used of $155,389 for the nine
months ended September 30, 2004. As a result of increased payroll liabilities
and increasing accounts receivable caused by increasing sales, the net cash used
by operations increased significantly. Our accounts receivable increased by
$1,379,686 for the nine months ended September 30, 2005 compared to an increase
of $250,228 for the nine months ended September 30, 2004.

     We anticipate that overhead costs in current operations, excluding the
opening of the Las Vegas office, will remain fairly constant as sales improve
except for costs associated with marketing and future operation's personnel
needs to meet growth in sales. Hence each additional sale and, correspondingly,
the gross profit of such sale is expected to have minimal offsetting overhead
cost. Thus, incremental sales contribute to profit at a higher return on sales
rate due to not needing to expand overhead at the same pace. However, there can
be no assurances that this will happen.

     Cash flows used in investing activities were $58,357 during the nine months
ended September 30, 2005, compared to $5,127 for the nine months ended September
30, 2004. The increase is primarily due to purchases of computers, office
equipment and furniture and fixtures for our Phoenix and Las Vegas operations.

     Cash flows provided by financing activities was $1,235,648 for the nine
months ended September 30, 2005, compared to net cash provided of $157,353 for
the nine months ended September 30, 2004. We received a total of $451,898 and
repaid a total of $505,000 in shareholder advances from our majority shareholder
and president during this period. In addition, we received net proceeds of
totaling $688,750 in long term debt financing. These cash flows also reflect our
public offering, which raised $600,000 from the sale of 2,000,000 shares.


     With the Las Vegas office open, our ongoing operating costs per month are
approximately $180,000 to $220,000 which includes salaries, advertising, office
expense and professional fees. The Las Vegas office represents approximately
$55,000 to $70,000 per month of this amount.

     Our principal source of liquidity is our operations. We have augmented this
liquidity with a recent debt financing. We may continue to do so in the future.
Our variation in revenues is based upon the level of our business activity and
continues to account for the difference between a profit and a loss. Also
business activity is closely tied to the economy of each city and the U.S.
economy. A slow down in construction will have a negative impact to our
business. In any case, we try to operate with minimal overhead. Our primary
activity will be to seek to expand the number of our centers and, consequently,
our revenues. If we succeed in expanding our customer base and generating
sufficient revenues, we will become profitable. We cannot guarantee that this
will ever occur.

Recently Issued Accounting Pronouncements
------------------------------------------

     We do not expect the adoption of any recently issued accounting
pronouncements to have a significant impact on our net results of operations,
financial position, or cash except for Statement of Financial Accounting
Standard (`SFAS") No. 123 (Revised.) In December 2004, the Financial Accounting
Standards Board ("FASB") issued Statement of Financial Accounting Standard
(`SFAS") No. 123 (Revised), Share-Based Payment, which amended SFAS No. 123 and
SFAS No. 95, Statement of Cash Flows. The new accounting standard requires the
expensing of new stock options, as well as outstanding unvested stock options,
issued by us using a fair-value-based method and is effective for fiscal years
beginning after June 15, 2005 and will become effective for us beginning in the
first quarter of fiscal year 2006. In March 2005 the Securities and Exchange
Commission ("SEC") issued Staff Accounting Bulletin No. 107, which provides
guidance regarding the application of SFAS No. 123 (Revised). We will be
evaluating the transition methods prescribed by SFAS No. 123 (Revised).

                                       13
<PAGE>


Seasonality
-----------

     We do not expect our revenues to be impacted by seasonal demands for our
services.

Plan of Operation
------------------

     As of the date of this Form 10-QSB filing, we are operating from three
centers, one in Albuquerque, New Mexico, the second in Phoenix, Arizona, which
opened in February, 2005 and the third in Las Vegas, Nevada, which opened in
August, 2005.

     Beginning in February 2005 and August 2005, we started recruiting and
training in-house staff for our Phoenix, Arizona and Las Vegas, Nevada centers,
respectively. We plan to recruit skilled construction craftsmen and general
labor through classified advertisements in local newspapers and by word of
mouth. At the same time, we will begin contacting prospective users of our
service. We will use trade organizations to begin making contacts. Every time we
open a center, we will perform the same preliminary functions.

     It is our plan to be profitable after approximately twelve months of full
operations in each center, although we cannot guarantee that we will. We believe
that we are developing sufficient business in the Albuquerque market. With the
profitability of the Phoenix center, we believe that our company will become
profitable, although we cannot guarantee that we will. The following criteria
for the milestones are based on estimates derived from research and marketing
data accumulated by our directors. They are only estimates, however.

     It has taken approximately three full months to fully begin operations on
our Las Vegas center. We have negotiated a lease and purchased furniture and
equipment. We entered into a lease for office space under a non-cancelable lease
agreement which requires lease payments of $3,120 plus common area expenses and
other miscellaneous expenses over the term of the lease expiring June 30, 2010.
Our president has personally guaranteed this lease.

     We hired sufficient staff to start operations. We plan to have four
full-time employees, consisting of a manager, payroll clerk, sales
representative, and a general receptionist. Initially, we have allocated $4,000
per month for the lease, $25,000 to $50,000 for the equipment, and $240,000 to
$250,000 annually for salaries.

     The costs to purchase the necessary equipment and supplies as well as
advertise for, hire and train our initial employees is estimated to be $250,000
per center.

     We have no current plans to raise additional capital resources in the next
twelve months unless we determine to expand further into more than one
additional city in this period. In such a case, we expect the source of such
funding to be generated internally and/or through another debt and/or equity
offering. However, we do have plans to raise additional capital in the form of
debt for working capital.

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<PAGE>

     No commitments to provide additional funds have been made by management or
current shareholders. There is no assurance that additional funds will be made
available to us on terms that will be acceptable, or at all, if and when needed.
We expect to generate revenues shortly after commencement of business, but there
can be no assurance we will generate revenues sufficient to continue operations
or to expand.

     Our advertising and marketing focus is directed to areas where the costs
are minimal, such as advertising in local newspapers. We also rely on
word-of-mouth advertising and will strive to satisfy our customers. We believe
that word-of-mouth advertising is an effective form of advertising because of
Mr. Down's previous reputation in the Phoenix market and in the construction
market in general and the quality of service that we bring to clients. We
believe that satisfied clients will bring more and repeat customers.

Events Subsequent to September 30, 2005
---------------------------------------

     In October, 2005, we entered into a letter of intent with a private Texas
company which has an energy consulting business with expertise in the oil and
gas sector and an exploration and development company. Significant terms of the
letter of intent provide that we would pay a purchase price of $21 million
dollars, less the assumption of outstanding loans totaling approximately $10.4
million. A maximum of 90% of the purchase price is payable in cash, with the
remainder payable in our restricted stock. The closing of the transaction is
subject to verification to our satisfaction of the financial information of the
potential acquisition. The letter of intent is not binding upon either party
except for requirements regarding due diligence, confidentiality, exclusivity of
negotiations, and expenses to be incurred in due diligence.


     On October 1, 2005, we signed a lease to move our Albuquerque, New Mexico
office at the expiration of our existing lease. The new lease calls for lease
payments ranging from $2,790 to $3,011 plus common area expenses over the term
of the lease expiring September 30, 2010. Our President has personally
guaranteed this lease.

Critical Accounting Policies and Practices
-------------------------------------------

     Revenues consist of hourly charges billed to customers for the services of
employees assigned to worksites. Gross billings are rendered weekly and are
recognized at the time service is provided to customers.

     Direct costs of services include compensation paid worksite employees,
related payroll taxes, benefits and workers' compensation insurance. Costs of
services are recognized when incurred based on hours worked by worksite
employees.

     Emerging Issues Task Force ("EITF") No. 99-19, "Reporting Revenues Gross as
a Principal Versus Net as an Agent", establishes criteria for recognizing
revenues on a gross or net basis. The Company is the primary obligor in its
transactions, has responsibility for fulfillment, including the acceptability of
services ordered and purchased by customers. In addition, the Company has all
credit risk, retains substantially all risk and rewards of the services
rendered, has sole discretion in staffing engagements and setting the billing
rates of its employees. Accordingly, the Company records all transactions at the
gross revenue amount billed, consistent with the provisions of EITF 99-19.

                                       15
<PAGE>

     ALLOWANCE FOR DOUBTFUL ACCOUNTS. The determination of the collectability of
amounts due from our customers requires us to use estimates and make judgments
regarding future events and trends, including monitoring our customer payment
history and current credit worthiness to determine that collectabilty is
reasonably assured, as well as consideration of the overall business climate in
which our customers operate. Inherently, those uncertainties require us to make
frequent judgments and estimates regarding our customers' ability to pay amounts
due us in order to determine the appropriate amount of valuation allowances
required for doubtful accounts. Provisions for doubtful accounts are recorded
when it becomes evident that the customers will not be able to make the required
payments at either contractual due dates or in the future. We believe that our
reserve for doubtful accounts is adequate to cover anticipated losses under
current conditions; however, uncertainties regarding changes in the financial
condition of our customers, either adverse or positive, could impact the amount
and timing of any additional provisions for doubtful accounts that may be
required.

     IMPAIRMENT OF LONG-LIVED ASSETS. Long-lived assets, which include property,
plant and equipment, goodwill and other intangibles, comprise a significant
amount of our total assets. We make judgments and estimates in conjunction with
the carrying value of these assets, including amounts to be capitalized,
depreciation and amortization methods and useful lives. Additionally, the
carrying values of these assets are reviewed for impairment or whenever events
or changes in circumstances indicate that the carrying amounts may not be
recoverable. An impairment loss is recorded in the period in which it is
determined that the carrying amount is not recoverable. This requires us to make
long-term forecasts of future revenues and costs related to the assets subject
to review. These forecasts require assumptions about demand for our products and
services, future market conditions and technological developments. Significant
and unanticipated changes to these assumptions could require a provision for
impairment in a future period.


ITEM 3. CONTROLS AND PROCEDURES

     As of the date of this report, our Chief Executive Officer and our Chief
Financial Officer evaluated the effectiveness of the design and operation of our
disclosure controls and procedures pursuant to Rule 13a-15b under the Securities
Exchange Act of 1934. Based on their review of our disclosure controls and
procedures, they have concluded that our disclosure controls and procedures are
effective in timely alerting each of them to material information relating to us
that is required to be included in our periodic SEC filings. Further, there were
no significant changes in the internal controls or in other factors that could
significantly affect these disclosure controls after the evaluation date and the
date of this report. Nor were there any significant deficiencies or material
weaknesses in such disclosure controls and procedures requiring corrective
actions. As a result, no corrective actions were taken.

PART II.  OTHER INFORMATION


ITEM 1. LEGAL PROCEEDINGS


                                       16
<PAGE>


     There are no legal proceedings, to which we are a party, which could have a
material adverse effect on our business, financial condition or operating
results.

ITEM 2. CHANGES IN SECURITIES

     In July 2005, we entered an agreement with a number of investors for an
offering in which we sold a total of $725,000 of 9% Secured promissory notes,
due along with any unpaid interest 18 months after issuance. Our president and
chief financial officer were part of the investor group. Under the terms of the
Notes, we granted the Lenders a security interest in our accounts receivable and
any other of our assets as set forth in a Security Agreement. We will make
interest only payments monthly commencing August 1, 2005. We also agreed to pay
the investors an origination fee of five percent (5%) of the Principal Amount of
the Notes, at the execution of the Notes. The origination fee was assessed at
five percent (5%) of the Principal Amount at the inception of the loan.
Consequently, we received net proceeds of $688,750. Proceeds from the Notes were
used to partially repay the shareholder note to our president and to provide
working capital. We also granted warrants to purchase common stock equal to 0.1
warrant for each dollar on the loan given or 72,500 warrants. The warrants vest
immediately, are exercisable at price of $.30 per share and expire in 2009.

     In August, 2005 we issued Warrants to acquire a total of 200,000 common
shares, at a price equal to Thirty Cents ($0.30)per share, to the investment
banking firm of Sanders Morris Harris. The Warrants are for the period
commencing on August 1, 2005 and on August 1, 2010.

     In October 2005, we received an additional $15,789 in proceeds from the
sale of the 9% Secured promissory notes, due along with any unpaid interest 18
months after issuance. Under the terms of the Notes, we also granted the
investors a security interest in our accounts receivable and in any other of our
assets as set forth in a Security Agreement. We will make interest only payments
monthly commencing November 1, 2005. We also agreed to pay the investors an
origination fee of five percent (5%) of the Principal Amount of the Notes, at
the execution of the Note. The origination fee was assessed at five percent (5%)
of the Principal Amount at the inception of the loan. Consequently, we received
net proceeds of $15,000. Proceeds from the Notes were used to partially repay
the shareholder note to our president and to provide working capital. In
connection with the Notes, we granted warrants to purchase common stock equal to
0.1 warrant for each dollar on the loan given or 1,579 warrants. The warrants
vest immediately, are exercisable at price of $.30 per share and expire in 2009.

     In November 2005, the Company granted 150,000 stock options to a member of
the board of directors and 150,000 options were granted to the Company's
operations manager. The options vest 1/3rd December 31, 2005, 1/3rd December 31,
2006 and 1/3rd December 31, 2007. In addtion, two other board members were each
granted 25,000 stock options, which vest on December 31, 2005. All of the stock
options granted have an exercise price of $0.30 per share and are excersiable
for 5 years.


ITEM 3. DEFAULTS UPON SENIOR SECURITIES

         None.

                                       17
<PAGE>

ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

     At a shareholders meeting held on October 7, 2005, we elected Clarence
Downs, Frederick A. Huttner, Douglas Parker, Richard Piske III, and Guy David
Knoller as directors; we amended our Articles of Incorporation to change our
name to Tradestar Services, Inc.; and we approved and ratified our 2005
Incentive Compensation Plan. We also approved Gordon, Hughes & Banks, LLP as our
auditors for the fiscal year ended December 31, 2005. At the meeting 75% of the
outstanding shares were represented in person or by proxy. All such persons
represented in person or by proxy voted for all of the proposals.

ITEM 5. OTHER INFORMATION

         Not Applicable.

ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K

Exhibits
--------

31.1            Certification of Chief Executive Officer pursuant to Rule
                13a-14(a)/15(d)-14(a)

31.2            Certification of Chief Financial Officer pursuant to Rule
                13a-14(a)/15(d)-14(a)

32.1            Certification of Chief Executive Officer pursuant to 18 U.S.C.
                Section 1350, as adopted pursuant to Section 906 of the
                Sarbanes-Oxley Act of 2002

32.2            Certification of Chief Executive Officer pursuant to 18 U.S.C.
                Section 1350, as adopted pursuant to Section 906 of the
                Sarbanes-Oxley Act of 2002


Reports on Form 8-K
-------------------


     We filed one report on Form 8-K during the fiscal quarter ended September
30, 2005: on September 2, 2005, relating to the issuance of warrants.



                                   SIGNATURES

     Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.


Date:                        Tradestar Services, Inc.,

November 21, 2005            By:   /s/ Clarence Downs
                                  --------------------------------------------
                                  Clarence Downs, Chief Executive Officer


November 21, 2005            By:  /s/ Frederick A. Huttner
                                  --------------------------------------------
                                  Frederick A. Huttner, Chief Financial Officer


                                       18