2014 Companies House Accounts - pinacle (P14IXCHSE)

2014 Companies House Accounts - pinacle (P14IXCHSE)


MANCHESTER CHARITABLE TRUST LTD 8201539 2013-01-01 2014-04-05 false true 8201539 2014-04-04 8201539 2014-04-05 2012-12-31 8201539 uk-countries:OtherCountriesRegions 2014-04-05 2012-12-31 8201539 uk-countries:UnitedKingdom 2014-04-05 2012-12-31 8201539 uk-countries:Europe 2014-04-05 2012-12-31 8201539 uk-countries:Africa 2014-04-05 2012-12-31 8201539 uk-countries:South-eastAsia 2014-04-05 2012-12-31 8201539 uk-gaap:BusinessSegment1 2014-04-05 2012-12-31 8201539 uk-gaap:BusinessSegment2 2014-04-05 2012-12-31 8201539 uk-gaap:BusinessSegment3 2014-04-05 2012-12-31 8201539 uk-gaap:BusinessSegment4 2014-04-05 2012-12-31 8201539 uk-gaap:BusinessSegment5 2014-04-05 2012-12-31 8201539 uk-gaap:OfficeEquipment 2014-04-05 2012-12-31 8201539 uk-gaap:FixturesFittingsToolsEquipment 2014-04-05 2012-12-31 8201539 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-05 2012-12-31 8201539 uk-gaap:PositiveGoodwill 2014-04-05 2012-12-31 8201539 uk-gaap:LandBuildings 2014-04-05 2012-12-31 8201539 uk-gaap:LeasedTangibleFixedAssets 2014-04-05 2012-12-31 8201539 uk-gaap:LongLeaseholdProperties 2014-04-05 2012-12-31 8201539 uk-gaap:Vehicles 2014-04-05 2012-12-31 8201539 uk-gaap:MotorVehicles 2014-04-05 2012-12-31 8201539 uk-gaap:OtherIntangibleFixedAssets 2014-04-05 2012-12-31 8201539 uk-gaap:OtherTangibleFixedAssets 2014-04-05 2012-12-31 8201539 uk-gaap:SharesListedFixedAssetInvestments 2014-04-05 2012-12-31 8201539 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-05 2012-12-31 8201539 uk-gaap:PlantMachinery 2014-04-05 2012-12-31 8201539 uk-gaap:ShortLeaseholdProperties 2014-04-05 2012-12-31 8201539 uk-gaap:DevelopmentCostsPatentsSimilar 2014-04-05 2012-12-31 8201539 uk-gaap:DividendsProposed 2014-04-05 2012-12-31 8201539 uk-bus:RegisteredOffice 2014-04-05 2012-12-31 8201539 uk-bus:CompanySecretaryDirector 2014-04-05 2012-12-31 8201539 uk-bus:Director1 2014-04-05 2012-12-31 8201539 uk-bus:Director2 2014-04-05 2012-12-31 8201539 uk-bus:Director3 2014-04-05 2012-12-31 8201539 uk-bus:Director4 2014-04-05 2012-12-31 8201539 uk-bus:Director5 2014-04-05 2012-12-31 8201539 uk-bus:Director6 2014-04-05 2012-12-31 8201539 uk-bus:Director7 2014-04-05 2012-12-31 8201539 uk-bus:Director8 2014-04-05 2012-12-31 8201539 uk-bus:Director9 2014-04-05 2012-12-31 8201539 uk-bus:Director10 2014-04-05 2012-12-31 8201539 uk-bus:AllEntityOfficers 2014-04-05 2012-12-31 8201539 uk-bus:EntityAccountantsOrAuditors 2014-04-05 2012-12-31 8201539 uk-bus:EntityBankers 2014-04-05 2012-12-31 8201539 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-05 2012-12-31 8201539 2012-12-31 8201539 uk-gaap:OfficeEquipment 2012-12-31 8201539 uk-gaap:FixturesFittingsToolsEquipment 2012-12-31 8201539 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-31 8201539 uk-gaap:PositiveGoodwill 2012-12-31 8201539 uk-gaap:LandBuildings 2012-12-31 8201539 uk-gaap:LeasedTangibleFixedAssets 2012-12-31 8201539 uk-gaap:LongLeaseholdProperties 2012-12-31 8201539 uk-gaap:Vehicles 2012-12-31 8201539 uk-gaap:MotorVehicles 2012-12-31 8201539 uk-gaap:OtherIntangibleFixedAssets 2012-12-31 8201539 uk-gaap:OtherTangibleFixedAssets 2012-12-31 8201539 uk-gaap:SharesListedFixedAssetInvestments 2012-12-31 8201539 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-12-31 8201539 uk-gaap:PlantMachinery 2012-12-31 8201539 uk-gaap:ShortLeaseholdProperties 2012-12-31 8201539 2013-01-01 2014-04-05 8201539 uk-countries:OtherCountriesRegions 2013-01-01 2014-04-05 8201539 uk-countries:UnitedKingdom 2013-01-01 2014-04-05 8201539 uk-countries:Europe 2013-01-01 2014-04-05 8201539 uk-countries:Africa 2013-01-01 2014-04-05 8201539 uk-countries:South-eastAsia 2013-01-01 2014-04-05 8201539 uk-gaap:BusinessSegment1 2013-01-01 2014-04-05 8201539 uk-gaap:BusinessSegment2 2013-01-01 2014-04-05 8201539 uk-gaap:BusinessSegment3 2013-01-01 2014-04-05 8201539 uk-gaap:BusinessSegment4 2013-01-01 2014-04-05 8201539 uk-gaap:BusinessSegment5 2013-01-01 2014-04-05 8201539 uk-gaap:OfficeEquipment 2013-01-01 2014-04-05 8201539 uk-gaap:FixturesFittingsToolsEquipment 2013-01-01 2014-04-05 8201539 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2014-04-05 8201539 uk-gaap:PositiveGoodwill 2013-01-01 2014-04-05 8201539 uk-gaap:LandBuildings 2013-01-01 2014-04-05 8201539 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2014-04-05 8201539 uk-gaap:LongLeaseholdProperties 2013-01-01 2014-04-05 8201539 uk-gaap:Vehicles 2013-01-01 2014-04-05 8201539 uk-gaap:MotorVehicles 2013-01-01 2014-04-05 8201539 uk-gaap:OtherIntangibleFixedAssets 2013-01-01 2014-04-05 8201539 uk-gaap:OtherTangibleFixedAssets 2013-01-01 2014-04-05 8201539 uk-gaap:SharesListedFixedAssetInvestments 2013-01-01 2014-04-05 8201539 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-01-01 2014-04-05 8201539 uk-gaap:PlantMachinery 2013-01-01 2014-04-05 8201539 uk-gaap:ShortLeaseholdProperties 2013-01-01 2014-04-05 8201539 uk-gaap:DevelopmentCostsPatentsSimilar 2013-01-01 2014-04-05 8201539 uk-gaap:DividendsProposed 2013-01-01 2014-04-05 8201539 uk-bus:RegisteredOffice 2013-01-01 2014-04-05 8201539 uk-bus:CompanySecretaryDirector 2013-01-01 2014-04-05 8201539 uk-bus:Director1 2013-01-01 2014-04-05 8201539 uk-bus:Director2 2013-01-01 2014-04-05 8201539 uk-bus:Director3 2013-01-01 2014-04-05 8201539 uk-bus:Director4 2013-01-01 2014-04-05 8201539 uk-bus:Director5 2013-01-01 2014-04-05 8201539 uk-bus:Director6 2013-01-01 2014-04-05 8201539 uk-bus:Director7 2013-01-01 2014-04-05 8201539 uk-bus:Director8 2013-01-01 2014-04-05 8201539 uk-bus:Director9 2013-01-01 2014-04-05 8201539 uk-bus:Director10 2013-01-01 2014-04-05 8201539 uk-bus:AllEntityOfficers 2013-01-01 2014-04-05 8201539 uk-bus:EntityAccountantsOrAuditors 2013-01-01 2014-04-05 8201539 uk-bus:EntityBankers 2013-01-01 2014-04-05 8201539 uk-bus:EntityLawyersOrLegalAdvisers 2013-01-01 2014-04-05 8201539 2014-04-05 8201539 uk-gaap:OfficeEquipment 2014-04-05 8201539 uk-gaap:FixturesFittingsToolsEquipment 2014-04-05 8201539 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-05 8201539 uk-gaap:PositiveGoodwill 2014-04-05 8201539 uk-gaap:LandBuildings 2014-04-05 8201539 uk-gaap:LeasedTangibleFixedAssets 2014-04-05 8201539 uk-gaap:LongLeaseholdProperties 2014-04-05 8201539 uk-gaap:Vehicles 2014-04-05 8201539 uk-gaap:MotorVehicles 2014-04-05 8201539 uk-gaap:OtherIntangibleFixedAssets 2014-04-05 8201539 uk-gaap:OtherTangibleFixedAssets 2014-04-05 8201539 uk-gaap:PlantMachinery 2014-04-05 8201539 uk-gaap:ShortLeaseholdProperties 2014-04-05 8201539 uk-bus:EntityAccountantsOrAuditors 2014-04-05 8201539 uk-bus:RegisteredOffice 2014-04-05 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
MANCHESTER CHARITABLE TRUST LTD
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
PERIOD FROM 1 JANUARY 2013 TO 5 APRIL 2014
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 8201539
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 

                                                                                                                                                                           
1 .
MANCHESTER CHARITABLE TRUST LTD
Company Number - 8201539
 
ABBREVIATED BALANCE SHEET
 
5 April 2014

 
2014

Notes £ £
 
CURRENT ASSETS
 
Debtors 2,520
Cash at Bank 25,962

28,482
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 500

NET CURRENT ASSETS (LIABILITIES) 27,982

NET ASSETS 27,982

 
CAPITAL AND RESERVES
 
Profit and loss account 27,982

SHAREHOLDERS' FUNDS 27,982

 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial period ended 5 April 2014, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 22 December 2014.
 
)
......................... ) M GROSS
Director
 

                                                                                                                                                                           
2 .
MANCHESTER CHARITABLE TRUST LTD
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE PERIOD ENDED 5 APRIL 2014

 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
 
 
2 . CALLED UP SHARE CAPITAL
 
The company is limited by guarantee.