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REGISTERED NUMBER: 10568037 (England and Wales)















Unaudited Financial Statements

for the Period 17 January 2017 to 31 January 2018

for

Egyptian Social Limited

Egyptian Social Limited (Registered number: 10568037)






Contents of the Financial Statements
for the Period 17 January 2017 to 31 January 2018




Page

Income Statement 1

Balance Sheet 2


Egyptian Social Limited (Registered number: 10568037)

Income Statement
for the Period 17 January 2017 to 31 January 2018

£   

TURNOVER 172,346

Cost of raw materials and consumables (65,832 )

Staff costs (60,199 )

Depreciation and other amounts written off
assets

(7,650

)

Other charges (42,027 )

Taxation -

LOSS (3,362 )

Egyptian Social Limited (Registered number: 10568037)

Balance Sheet
31 January 2018

£    £   
FIXED ASSETS 30,600

CURRENT ASSETS 8,853

CREDITORS
Amounts falling due within one year (42,815 )
NET CURRENT LIABILITIES (33,962 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,362

)

RESERVES (3,362 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Egyptian Social Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 10568037

Registered office: 122 Ker Street
Plymouth
Devon
PL1 4EH




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Egyptian Social Limited (Registered number: 10568037)

Balance Sheet - continued
31 January 2018


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 12 November 2018 and were signed by:





Mrs A M Leaves - Director