Abbreviated Company Accounts - ST GEORGE ASSOCIATES LTD

INFINITY SOFTWARE HOLDINGS LTD - Company Information

03134616 ST GEORGE ASSOCIATES LTD 2014-12-31 false 2014-01-01 2014-12-31 true 03134616 2014-01-01 2014-12-31 03134616 2014-12-31 03134616 2013-12-31 03134616 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03134616 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 03134616

ST GEORGE ASSOCIATES LTD

Abbreviated Accounts

31 December 2014

ST GEORGE ASSOCIATES LTD Registered Number 03134616

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	63,471	63,471
		63,471	63,471
Current assets
Debtors	3	458,784	485,000
Cash at bank and in hand		13,760	13,770
		472,544	498,770
Creditors: amounts falling due within one year		(12,097)	(12,097)
Net current assets (liabilities)		460,447	486,673
Total assets less current liabilities		523,918	550,144
Creditors: amounts falling due after more than one year		(325,814)	(352,030)
Total net assets (liabilities)		198,104	198,114
Capital and reserves
Called up share capital	4	1,530	1,530
Share premium account		137,522	137,522
Profit and loss account		59,052	59,062
Shareholders' funds		198,104	198,114

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2015

And signed on their behalf by:
R J M Jephcott, Director

ST GEORGE ASSOCIATES LTD Registered Number 03134616

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
This represents the cost of investment in the company's wholly owned subsidiary Infinity Contact Centre Software Limited.

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	458,784	485,000

The aggregate total of debtors falling due after more than one year represents amounts due from the company's wholly owned subsidiary.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
113,019 Ordinary shares of £0.01 each	1,130	1,130
39,950 A Ordinary shares of £0.01 each	400	400