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REGISTERED NUMBER: 04896963 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

EN-TOUR LIMITED

EN-TOUR LIMITED (REGISTERED NUMBER: 04896963)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EN-TOUR LIMITED

Company Information
for the Year Ended 30 September 2016







DIRECTOR: J Wilmot





REGISTERED OFFICE: 4 Chapel Hill
Cote Lane Thurgoland
Sheffield
Yorkshire
S35 7AE





REGISTERED NUMBER: 04896963 (England and Wales)





ACCOUNTANTS: High Royd Business Services Limited
B B I C
Innovation Way
Barnsley
South Yorkshire
S75 1JL

EN-TOUR LIMITED (REGISTERED NUMBER: 04896963)

Abbreviated Balance Sheet
30 September 2016

30/9/16 30/9/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 6,513

CURRENT ASSETS
Debtors 108 21,811
Cash at bank 20,810 11,650
20,918 33,461
CREDITORS
Amounts falling due within one year 19,000 22,874
NET CURRENT ASSETS 1,918 10,587
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,918

17,100

PROVISIONS FOR LIABILITIES - 1,094
NET ASSETS 1,918 16,006

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 1,908 15,996
SHAREHOLDERS' FUNDS 1,918 16,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 June 2017 and were signed by:




J Wilmot - Director


EN-TOUR LIMITED (REGISTERED NUMBER: 04896963)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

TURNOVER
Turnover represents the value, net of value added tax and discounts, of goods and services provided to
customers.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 63,512
Disposals (63,512 )
At 30 September 2016 -
DEPRECIATION
At 1 October 2015 56,999
Charge for year 312
Eliminated on disposal (57,311 )
At 30 September 2016 -
NET BOOK VALUE
At 30 September 2016 -
At 30 September 2015 6,513

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/16 30/9/15
value: £    £   
10 Ordinary £1 10 10