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Conflict International Ltd

Abbreviated Accounts for the Year Ended 31 March 2013






Conflict International Ltd (Registered number: 06518420)






Contents of the Abbreviated Accounts
for the year ended 31 March 2013




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 2013







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 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,270 10,206

CURRENT ASSETS
Stocks 32,092 -
Debtors 43,384 83,361
Cash at bank and in hand 141,026 59,680
216,502 143,041
CREDITORS
Amounts falling due within one year 129,493 117,943
NET CURRENT ASSETS 87,009 25,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,279

35,304

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 97,269 35,294
SHAREHOLDERS' FUNDS 97,279 35,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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 16 December 2013 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 2013

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 2012 21,925
Additions 3,485
At 31 March 2013 25,410
DEPRECIATION
At 1 April 2012 11,719
Charge for year 3,421
At 31 March 2013 15,140
NET BOOK VALUE
At 31 March 2013 10,270
At 31 March 2012 10,206

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
10 Ordinary £1 10 10