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REGISTERED NUMBER: 06518420















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Conflict International Limited

Conflict International Limited (Registered number: 06518420)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Conflict International Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: M Lacorte
J Fawcett





SECRETARY: J Fawcett





REGISTERED OFFICE: 180 Piccadilly
London
W1J 9HF





REGISTERED NUMBER: 06518420

Conflict International Limited (Registered number: 06518420)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,576 14,693

CURRENT ASSETS
Stocks - 3,059
Debtors 54,894 51,266
Cash at bank 239,002 106,472
293,896 160,797
CREDITORS
Amounts falling due within one year 101,145 97,696
NET CURRENT ASSETS 192,751 63,101
TOTAL ASSETS LESS CURRENT LIABILITIES 203,327 77,794

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 203,317 77,784
SHAREHOLDERS' FUNDS 203,327 77,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 17 December 2015 and were signed on its behalf by:





M Lacorte - Director


Conflict International Limited (Registered number: 06518420)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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 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.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 34,727
Disposals (2,500 )
At 31 March 2015 32,227
DEPRECIATION
At 1 April 2014 20,034
Charge for year 3,673
Eliminated on disposal (2,056 )
At 31 March 2015 21,651
NET BOOK VALUE
At 31 March 2015 10,576
At 31 March 2014 14,693

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
10 ordinary 1 10 10

Conflict International Limited (Registered number: 06518420)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015


4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and 31 March 2014:

31.3.15 31.3.14
£    £   
M Lacorte
Balance outstanding at start of year - -
Amounts advanced 9,783 -
Amounts repaid - -
Balance outstanding at end of year 9,783 -