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REGISTERED NUMBER: 04896963 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

EN-TOUR LIMITED

EN-TOUR LIMITED (REGISTERED NUMBER: 04896963)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

EN-TOUR LIMITED

Company Information
for the Year Ended 30 September 2015







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 2015

30/9/15 30/9/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,513 8,101

CURRENT ASSETS
Debtors 21,811 21,225
Cash at bank 11,650 7,660
33,461 28,885
CREDITORS
Amounts falling due within one year 22,874 23,300
NET CURRENT ASSETS 10,587 5,585
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,100

13,686

PROVISIONS FOR LIABILITIES 1,094 1,366
NET ASSETS 16,006 12,320

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 15,996 12,310
SHAREHOLDERS' FUNDS 16,006 12,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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.

EN-TOUR LIMITED (REGISTERED NUMBER: 04896963)

Abbreviated Balance Sheet - continued
30 September 2015


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 27 October 2015 and were signed by:





J Wilmot - Director


EN-TOUR LIMITED (REGISTERED NUMBER: 04896963)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

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 April 2008).

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 2014
and 30 September 2015 63,512
DEPRECIATION
At 1 October 2014 55,411
Charge for year 1,588
At 30 September 2015 56,999
NET BOOK VALUE
At 30 September 2015 6,513
At 30 September 2014 8,101

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/15 30/9/14
value: £    £   
10 Ordinary £1 10 10