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REGISTERED NUMBER: 06518420















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Conflict International Limited

Conflict International Limited (Registered number: 06518420)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016










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 2016







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 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,349 10,576

CURRENT ASSETS
Debtors 102,070 54,894
Cash at bank 177,023 239,002
279,093 293,896
CREDITORS
Amounts falling due within one year 78,422 101,145
NET CURRENT ASSETS 200,671 192,751
TOTAL ASSETS LESS CURRENT LIABILITIES 210,020 203,327

PROVISIONS FOR LIABILITIES 1,739 -
NET ASSETS 208,281 203,327

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 208,271 203,317
SHAREHOLDERS' FUNDS 208,281 203,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 9 December 2016 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 2016


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 January 2015).

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

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 2015 32,227
Additions 1,700
At 31 March 2016 33,927
DEPRECIATION
At 1 April 2015 21,651
Charge for year 2,927
At 31 March 2016 24,578
NET BOOK VALUE
At 31 March 2016 9,349
At 31 March 2015 10,576

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
10 ordinary 1 10 10

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and 31 March 2015:

31.3.16 31.3.15
£    £   
M Lacorte and J Fawcett
Balance outstanding at start of year 9,783 -
Amounts advanced 9,431 9,783
Amounts repaid - -
Balance outstanding at end of year 19,214 9,783