Abbreviated Company Accounts - ST GEORGE ASSOCIATES LTD

INFINITY SOFTWARE HOLDINGS LTD - Company Information

03134616 ST GEORGE ASSOCIATES LTD 2013-12-31 false 2013-01-01 2013-12-31 true 03134616 2013-01-01 2013-12-31 03134616 2013-12-31 03134616 2012-12-31 03134616 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03134616 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-12-31 iso4217:GBP shares

Registered Number 03134616

ST GEORGE ASSOCIATES LTD

Abbreviated Accounts

31 December 2013

ST GEORGE ASSOCIATES LTD Registered Number 03134616

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Investments	2	63,471	63,471
		63,471	63,471
Current assets
Debtors		485,000	286,998
Cash at bank and in hand		13,770	12,481
		498,770	299,479
Creditors: amounts falling due within one year		(12,097)	(14,094)
Net current assets (liabilities)		486,673	285,385
Total assets less current liabilities		550,144	348,856
Creditors: amounts falling due after more than one year		(352,030)	0
Total net assets (liabilities)		198,114	348,856
Capital and reserves
Called up share capital	3	1,530	1,530
Share premium account		137,522	288,039
Profit and loss account		59,062	59,287
Shareholders' funds		198,114	348,856

For the year ending 31 December 2013 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 18 September 2014

And signed on their behalf by:
RJM Jephcott, Director

ST GEORGE ASSOCIATES LTD Registered Number 03134616

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Investment in subsidiary undertaking.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
113,019 Ordinary shares of £0.01 each	1,130	1,130
39,950 A Ordinary shares of £0.01 each	400	400