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REGISTERED NUMBER: 02400600 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 30 September 2018

for

Citywest Consultants Limited

Citywest Consultants Limited (Registered number: 02400600)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Citywest Consultants Limited

Company Information
for the Year Ended 30 September 2018







DIRECTOR: D J Wellings





SECRETARY: J Wellings





REGISTERED OFFICE: Graphic House
15-18 New Road
Willenhall
West Midlands
WV13 2BG





REGISTERED NUMBER: 02400600 (England and Wales)





ACCOUNTANTS: Tranter Lowe (Oakengates) Limited
Chartered Accountants
International House
6 Market Street
Oakengates
Telford
Shropshire
TF2 6EF

Citywest Consultants Limited (Registered number: 02400600)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 987 1,279
Investment property 5 290,020 290,020
291,007 291,299

CURRENT ASSETS
Debtors 6 472 432
Cash at bank 252,121 222,562
252,593 222,994
CREDITORS
Amounts falling due within one year 7 178,230 167,556
NET CURRENT ASSETS 74,363 55,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

365,370

346,737

PROVISIONS FOR LIABILITIES 187 256
NET ASSETS 365,183 346,481

CAPITAL AND RESERVES
Called up share capital 8 2,000 2,000
Retained earnings 9 363,183 344,481
SHAREHOLDERS' FUNDS 365,183 346,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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.

Citywest Consultants Limited (Registered number: 02400600)

Balance Sheet - continued
30 September 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 26 October 2018 and were signed by:





D J Wellings - Director


Citywest Consultants Limited (Registered number: 02400600)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Citywest Consultants Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

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 profit or loss in the period to which they relate.

Citywest Consultants Limited (Registered number: 02400600)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2017
and 30 September 2018 7,819 399 1,170 9,388
DEPRECIATION
At 1 October 2017 6,905 399 805 8,109
Charge for year 132 - 160 292
At 30 September 2018 7,037 399 965 8,401
NET BOOK VALUE
At 30 September 2018 782 - 205 987
At 30 September 2017 914 - 365 1,279

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2017
and 30 September 2018 290,020
NET BOOK VALUE
At 30 September 2018 290,020
At 30 September 2017 290,020

The director considers that the investment properties should be disclosed at cost as this is approximately their
current market value.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 256 174
Prepayments 216 258
472 432

Citywest Consultants Limited (Registered number: 02400600)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade creditors 4,216 4,893
Tax 10,068 10,585
Social security and other taxes 6 -
Other creditors - 143
Directors' current accounts 162,631 150,631
Accrued expenses 1,309 1,304
178,230 167,556

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.18 30.9.17
value: £    £   
2,000 Ordinary £1 2,000 2,000

9. RESERVES

The difference between the Profit and Loss Account Reserves brought forward and carried forward is the result
of the profit for the year and dividends.