Abbreviated Company Accounts - ST GEORGE ASSOCIATES LTD

INFINITY SOFTWARE HOLDINGS LTD - Company Information

03134616 ST GEORGE ASSOCIATES LTD 2015-12-31 false 2015-01-01 2015-12-31 true 03134616 2015-01-01 2015-12-31 03134616 2015-12-31 03134616 2014-12-31 03134616 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03134616 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 03134616

ST GEORGE ASSOCIATES LTD

Abbreviated Accounts

31 December 2015

ST GEORGE ASSOCIATES LTD Registered Number 03134616

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	63,471	63,471
		63,471	63,471
Current assets
Debtors		132,970	458,784
Cash at bank and in hand		13,760	13,760
		146,730	472,544
Creditors: amounts falling due within one year		(12,097)	(12,097)
Net current assets (liabilities)		134,633	460,447
Total assets less current liabilities		198,104	523,918
Creditors: amounts falling due after more than one year		-	(325,814)
Total net assets (liabilities)		198,104	198,104
Capital and reserves
Called up share capital	3	1,530	1,530
Share premium account		137,522	137,522
Profit and loss account		59,052	59,052
Shareholders' funds		198,104	198,104

For the year ending 31 December 2015 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 31 March 2016

And signed on their behalf by:
R JM Jephcott, Director

ST GEORGE ASSOCIATES LTD Registered Number 03134616

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

Turnover policy
The company was dormant throughout the year ended 31 December 2015.

2Fixed assets Investments
This represents investment in its wholly owned subsidiary Infinity Contact Centre Software Limited.

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

	2015 £	2014 £
39,950 A Ordinary shares of £0.01 each	400	400
113,019 Ordinary shares of £0.01 each	1,130	1,130