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Conflict International Ltd

Abbreviated Accounts for the Year Ended 31 March 2014






Conflict International Ltd (Registered number: 06518420)






Contents of the Abbreviated Accounts
for the year ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Conflict International Ltd

Company Information
for the year ended 31 March 2014







DIRECTORS: Mr M LaCorte
Mr JW Fawcett





SECRETARY: Mr JW Fawcett





REGISTERED OFFICE: C/O Conflict International Ltd
180 Piccadilly
London
W1J 9HF





REGISTERED NUMBER: 06518420 (England and Wales)





ACCOUNTANTS: The Red Sky Partnership Ltd
Chartered Management Accountants
Red Sky House
Fairclough Hall
Halls Green
Weston
Hertfordshire
SG4 7DP

Conflict International Ltd (Registered number: 06518420)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 14,693 10,270

CURRENT ASSETS
Stocks 3,059 32,092
Debtors 51,266 43,384
Cash at bank and in hand 106,472 141,026
160,797 216,502
CREDITORS
Amounts falling due within one year 97,696 129,493
NET CURRENT ASSETS 63,101 87,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,794

97,279

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 77,784 97,269
SHAREHOLDERS' FUNDS 77,794 97,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 December 2014 and were signed on
its behalf by:





Mr M LaCorte - Director


Conflict International Ltd (Registered number: 06518420)

Notes to the Abbreviated Accounts
for the year ended 31 March 2014

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 net invoiced sales of goods, excluding value added tax.

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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 25,410
Additions 9,317
At 31 March 2014 34,727
DEPRECIATION
At 1 April 2013 15,140
Charge for year 4,894
At 31 March 2014 20,034
NET BOOK VALUE
At 31 March 2014 14,693
At 31 March 2013 10,270

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
10 Ordinary £1 10 10