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REGISTERED NUMBER: 06518420















Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Conflict International Limited

Conflict International Limited (Registered number: 06518420)

Contents of the Financial Statements
for the Year Ended 31 March 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Conflict International Limited

Company Information
for the Year Ended 31 March 2017







DIRECTORS: M Lacorte
J Fawcett





SECRETARY: J Fawcett





REGISTERED OFFICE: 180 Piccadilly
London
W1J 9HF





REGISTERED NUMBER: 06518420

Conflict International Limited (Registered number: 06518420)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,149 9,349

CURRENT ASSETS
Debtors 5 257,871 102,070
Cash at bank 88,569 177,023
346,440 279,093
CREDITORS
Amounts falling due within one year 6 135,076 78,422
NET CURRENT ASSETS 211,364 200,671
TOTAL ASSETS LESS CURRENT LIABILITIES 219,513 210,020

PROVISIONS FOR LIABILITIES 1,522 1,739
NET ASSETS 217,991 208,281

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 217,981 208,271
SHAREHOLDERS' FUNDS 217,991 208,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 11 December 2017 and were signed on its behalf by:





M Lacorte - Director


Conflict International Limited (Registered number: 06518420)

Notes to the Financial Statements
for the Year Ended 31 March 2017


1. STATUTORY INFORMATION

Conflict International Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

Conflict International Limited (Registered number: 06518420)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016 33,927
Additions 1,332
At 31 March 2017 35,259
DEPRECIATION
At 1 April 2016 24,578
Charge for year 2,532
At 31 March 2017 27,110
NET BOOK VALUE
At 31 March 2017 8,149
At 31 March 2016 9,349

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 128,621 73,641
Other debtors 129,250 28,429
257,871 102,070

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 18,053 11,069
Taxation and social security 52,066 47,421
Other creditors 64,957 19,932
135,076 78,422

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and 31 March 2016:

31.3.17 31.3.16
£    £   
M Lacorte and J Fawcett
Balance outstanding at start of year 19,214 9,783
Amounts advanced - 9,431
Amounts repaid (8,969 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,245 19,214