Abbreviated Company Accounts - ENJOY YOUR TRAVEL LIMITED

ENJOY YOUR TRAVEL LIMITED - Company Information

08162918 ENJOY YOUR TRAVEL LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 08162918 2015-08-01 2016-07-31 08162918 2016-07-31 08162918 2015-07-31 08162918 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08162918 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 08162918

ENJOY YOUR TRAVEL LIMITED

Abbreviated Accounts

31 July 2016

ENJOY YOUR TRAVEL LIMITED Registered Number 08162918

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	563	840
		563	840
Current assets
Debtors		81,414	75,819
Cash at bank and in hand		129,568	185,440
		210,982	261,259
Creditors: amounts falling due within one year		(94,601)	(122,027)
Net current assets (liabilities)		116,381	139,232
Total assets less current liabilities		116,944	140,072
Total net assets (liabilities)		116,944	140,072
Capital and reserves
Called up share capital	3	100	50
Profit and loss account		116,844	140,022
Shareholders' funds		116,944	140,072

For the year ending 31 July 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 April 2017

And signed on their behalf by:
Mr Roman Sliusarenko, Director

ENJOY YOUR TRAVEL LIMITED Registered Number 08162918

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment - 33% WDV

2Tangible fixed assets

	£
Cost
At 1 August 2015	1,966
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	1,966
Depreciation
At 1 August 2015	1,126
Charge for the year	277
On disposals	-
At 31 July 2016	1,403
Net book values
At 31 July 2016	563
At 31 July 2015	840

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each (50 shares for 2015)	100	50