T CASILLAS LTD

T CASILLAS LTD

T. CASILLAS LTD - Company Information

Print Friendly Version

true 1 December 2013 30 November 2014 30 November 2014 true false 07075280 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07075280 2013-11-30 07075280 2014-11-30 07075280 2013-12-01 2014-11-30 07075280 uk-gaap:RestatedAmount 2013-11-30 07075280 uk-gaap:RestatedAmount 2014-11-30 07075280 uk-gaap:NetGoodwill 2013-11-30 07075280 uk-gaap:NetGoodwill 2014-11-30 07075280 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 07075280 uk-gaap:OtherIntangibleFixedAssets 2013-12-01 2014-11-30 07075280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 07075280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 07075280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 07075280 uk-gaap:DevelopmentCosts 2013-11-30 07075280 uk-gaap:DevelopmentCosts 2014-11-30 07075280 uk-gaap:DevelopmentCosts 2013-12-01 2014-11-30 07075280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-30 07075280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 07075280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-30 07075280 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 07075280 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-30 07075280 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-30 07075280 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 07075280 uk-gaap:PlantMachinery 2013-11-30 07075280 uk-gaap:PlantMachinery 2014-11-30 07075280 uk-gaap:Vehicles 2013-12-01 2014-11-30 07075280 uk-gaap:Vehicles 2013-11-30 07075280 uk-gaap:Vehicles 2014-11-30 07075280 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 07075280 uk-gaap:FixturesFittings 2013-11-30 07075280 uk-gaap:FixturesFittings 2014-11-30 07075280 uk-gaap:ComputerEquipment 2013-12-01 2014-11-30 07075280 uk-gaap:ComputerEquipment 2013-11-30 07075280 uk-gaap:ComputerEquipment 2014-11-30 07075280 uk-gaap:SharesListedFixedAssetInvestments 2013-11-30 07075280 uk-gaap:SharesListedFixedAssetInvestments 2013-12-01 2014-11-30 07075280 uk-gaap:SharesListedFixedAssetInvestments 2014-11-30 07075280 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-30 07075280 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-01 2014-11-30 07075280 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-30 07075280 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-30 07075280 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-01 2014-11-30 07075280 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-30 07075280 uk-gaap:ProvisionsForBadDebts 2013-11-30 07075280 uk-gaap:ProvisionsForBadDebts 2013-12-01 2014-11-30 07075280 uk-gaap:ProvisionsForBadDebts 2014-11-30 07075280 uk-gaap:ProvisionsForDeferredTaxation 2013-11-30 07075280 uk-gaap:ProvisionsForDeferredTaxation 2013-12-01 2014-11-30 07075280 uk-gaap:ProvisionsForDeferredTaxation 2014-11-30 07075280 uk-gaap:OtherProvisions 2013-11-30 07075280 uk-gaap:OtherProvisions 2013-12-01 2014-11-30 07075280 uk-gaap:OtherProvisions 2014-11-30 07075280 uk-gaap:WithinOneYear 2013-11-30 07075280 uk-gaap:WithinOneYear 2013-12-01 2014-11-30 07075280 uk-gaap:WithinOneYear 2014-11-30 07075280 uk-gaap:AfterOneYear 2013-11-30 07075280 uk-gaap:AfterOneYear 2013-12-01 2014-11-30 07075280 uk-gaap:AfterOneYear 2014-11-30 07075280 uk-bus:AllOrdinaryShares 2014-11-30 07075280 uk-bus:AllOrdinaryShares 2013-11-30 07075280 uk-bus:OrdinaryShareClass1 2014-11-30 07075280 uk-bus:OrdinaryShareClass2 2014-11-30 07075280 uk-bus:OrdinaryShareClass3 2014-11-30 07075280 uk-bus:OrdinaryShareClass4 2014-11-30 07075280 uk-bus:OrdinaryShareClass5 2014-11-30 07075280 uk-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 07075280 uk-bus:OrdinaryShareClass2 2013-12-01 2014-11-30 07075280 uk-bus:OrdinaryShareClass3 2013-12-01 2014-11-30 07075280 uk-bus:OrdinaryShareClass4 2013-12-01 2014-11-30 07075280 uk-bus:OrdinaryShareClass5 2013-12-01 2014-11-30 07075280 uk-bus:PreferenceShareClass1 2014-11-30 07075280 uk-bus:PreferenceShareClass2 2014-11-30 07075280 uk-bus:PreferenceShareClass3 2014-11-30 07075280 uk-bus:PreferenceShareClass4 2014-11-30 07075280 uk-bus:PreferenceShareClass5 2014-11-30 07075280 uk-bus:PreferenceShareClass1 2013-12-01 2014-11-30 07075280 uk-bus:PreferenceShareClass2 2013-12-01 2014-11-30 07075280 uk-bus:PreferenceShareClass3 2013-12-01 2014-11-30 07075280 uk-bus:PreferenceShareClass4 2013-12-01 2014-11-30 07075280 uk-bus:PreferenceShareClass5 2013-12-01 2014-11-30 07075280 uk-bus:CompanySecretary 2013-12-01 2014-11-30 07075280 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 07075280 uk-bus:EntityAccountantsOrAuditors 2013-12-01 2014-11-30 07075280 uk-bus:EntityAccountantsOrAuditors 2014-11-30 07075280 uk-bus:MainBusiness 2013-12-01 2014-11-30 07075280 uk-bus:EntityBankers 2013-12-01 2014-11-30 07075280 uk-bus:EntityLawyersOrLegalAdvisers 2013-12-01 2014-11-30 07075280 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-12-01 2014-11-30 07075280 uk-bus:HighestPaidDirector 2013-12-01 2014-11-30 07075280 uk-bus:HighestPaidDirector 2014-11-30 07075280 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-12-01 2014-11-30 07075280 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-12-01 2014-11-30 07075280 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-12-01 2014-11-30 07075280 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 07075280 uk-gaap:InvestmentProperties 2013-11-30 07075280 uk-gaap:InvestmentProperties 2013-12-01 2014-11-30 07075280 uk-gaap:InvestmentProperties 2014-11-30 07075280 uk-gaap:IntellectualProperty 2013-12-01 2014-11-30 07075280 uk-gaap:IntellectualProperty 2013-11-30 07075280 uk-gaap:IntellectualProperty 2014-11-30 07075280 uk-countries:UnitedKingdom 2013-12-01 2014-11-30 07075280 uk-countries:Europe 2013-12-01 2014-11-30 07075280 uk-countries:NorthAmerica 2013-12-01 2014-11-30 07075280 uk-countries:SouthAmerica 2013-12-01 2014-11-30 07075280 uk-countries:Asia 2013-12-01 2014-11-30 07075280 uk-countries:RestWorldOutsideUK 2013-12-01 2014-11-30 07075280 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 07075280 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 07075280 uk-gaap:AllSubsidiaries 2013-12-01 2014-11-30 07075280 uk-gaap:AllAssociates 2013-12-01 2014-11-30 07075280 dpl-gaap:CostSales 2013-11-30 07075280 dpl-gaap:CostSales 2014-11-30 07075280 dpl-gaap:CostSales 2013-12-01 2014-11-30 07075280 dpl-gaap:DistributionCosts 2013-12-01 2014-11-30 07075280 dpl-gaap:AdministrativeExpenses 2013-12-01 2014-11-30 07075280 uk-bus:Director1 2013-12-01 2014-11-30 07075280 2012-11-30 07075280 2013-11-30 07075280 2012-12-01 2013-11-30 07075280 uk-gaap:RestatedAmount 2012-11-30 07075280 uk-gaap:RestatedAmount 2013-11-30 07075280 uk-gaap:NetGoodwill 2012-11-30 07075280 uk-gaap:NetGoodwill 2013-11-30 07075280 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 07075280 uk-gaap:OtherIntangibleFixedAssets 2012-12-01 2013-11-30 07075280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-30 07075280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 07075280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 07075280 uk-gaap:DevelopmentCosts 2012-11-30 07075280 uk-gaap:DevelopmentCosts 2013-11-30 07075280 uk-gaap:DevelopmentCosts 2012-12-01 2013-11-30 07075280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-30 07075280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 07075280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-30 07075280 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 07075280 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-11-30 07075280 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-30 07075280 uk-gaap:PlantMachinery 2012-12-01 2013-11-30 07075280 uk-gaap:PlantMachinery 2012-11-30 07075280 uk-gaap:PlantMachinery 2013-11-30 07075280 uk-gaap:Vehicles 2012-12-01 2013-11-30 07075280 uk-gaap:Vehicles 2012-11-30 07075280 uk-gaap:Vehicles 2013-11-30 07075280 uk-gaap:FixturesFittings 2012-12-01 2013-11-30 07075280 uk-gaap:FixturesFittings 2012-11-30 07075280 uk-gaap:FixturesFittings 2013-11-30 07075280 uk-gaap:ComputerEquipment 2012-12-01 2013-11-30 07075280 uk-gaap:ComputerEquipment 2012-11-30 07075280 uk-gaap:ComputerEquipment 2013-11-30 07075280 uk-gaap:SharesListedFixedAssetInvestments 2012-11-30 07075280 uk-gaap:SharesListedFixedAssetInvestments 2012-12-01 2013-11-30 07075280 uk-gaap:SharesListedFixedAssetInvestments 2013-11-30 07075280 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-11-30 07075280 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-12-01 2013-11-30 07075280 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-30 07075280 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-11-30 07075280 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-12-01 2013-11-30 07075280 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-30 07075280 uk-gaap:ProvisionsForBadDebts 2012-11-30 07075280 uk-gaap:ProvisionsForBadDebts 2012-12-01 2013-11-30 07075280 uk-gaap:ProvisionsForBadDebts 2013-11-30 07075280 uk-gaap:ProvisionsForDeferredTaxation 2012-11-30 07075280 uk-gaap:ProvisionsForDeferredTaxation 2012-12-01 2013-11-30 07075280 uk-gaap:ProvisionsForDeferredTaxation 2013-11-30 07075280 uk-gaap:OtherProvisions 2012-11-30 07075280 uk-gaap:OtherProvisions 2012-12-01 2013-11-30 07075280 uk-gaap:OtherProvisions 2013-11-30 07075280 uk-gaap:WithinOneYear 2012-11-30 07075280 uk-gaap:WithinOneYear 2012-12-01 2013-11-30 07075280 uk-gaap:WithinOneYear 2013-11-30 07075280 uk-gaap:AfterOneYear 2012-11-30 07075280 uk-gaap:AfterOneYear 2012-12-01 2013-11-30 07075280 uk-gaap:AfterOneYear 2013-11-30 07075280 uk-bus:AllOrdinaryShares 2013-11-30 07075280 uk-bus:AllOrdinaryShares 2012-11-30 07075280 uk-bus:OrdinaryShareClass1 2013-11-30 07075280 uk-bus:OrdinaryShareClass2 2013-11-30 07075280 uk-bus:OrdinaryShareClass3 2013-11-30 07075280 uk-bus:OrdinaryShareClass4 2013-11-30 07075280 uk-bus:OrdinaryShareClass5 2013-11-30 07075280 uk-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 07075280 uk-bus:OrdinaryShareClass2 2012-12-01 2013-11-30 07075280 uk-bus:OrdinaryShareClass3 2012-12-01 2013-11-30 07075280 uk-bus:OrdinaryShareClass4 2012-12-01 2013-11-30 07075280 uk-bus:OrdinaryShareClass5 2012-12-01 2013-11-30 07075280 uk-bus:PreferenceShareClass1 2013-11-30 07075280 uk-bus:PreferenceShareClass2 2013-11-30 07075280 uk-bus:PreferenceShareClass3 2013-11-30 07075280 uk-bus:PreferenceShareClass4 2013-11-30 07075280 uk-bus:PreferenceShareClass5 2013-11-30 07075280 uk-bus:PreferenceShareClass1 2012-12-01 2013-11-30 07075280 uk-bus:PreferenceShareClass2 2012-12-01 2013-11-30 07075280 uk-bus:PreferenceShareClass3 2012-12-01 2013-11-30 07075280 uk-bus:PreferenceShareClass4 2012-12-01 2013-11-30 07075280 uk-bus:PreferenceShareClass5 2012-12-01 2013-11-30 07075280 uk-bus:CompanySecretary 2012-12-01 2013-11-30 07075280 uk-bus:RegisteredOffice 2012-12-01 2013-11-30 07075280 uk-bus:EntityAccountantsOrAuditors 2012-12-01 2013-11-30 07075280 uk-bus:EntityAccountantsOrAuditors 2013-11-30 07075280 uk-bus:MainBusiness 2012-12-01 2013-11-30 07075280 uk-bus:EntityBankers 2012-12-01 2013-11-30 07075280 uk-bus:EntityLawyersOrLegalAdvisers 2012-12-01 2013-11-30 07075280 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-12-01 2013-11-30 07075280 uk-bus:HighestPaidDirector 2012-12-01 2013-11-30 07075280 uk-bus:HighestPaidDirector 2013-11-30 07075280 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-12-01 2013-11-30 07075280 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-12-01 2013-11-30 07075280 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-12-01 2013-11-30 07075280 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 07075280 uk-gaap:InvestmentProperties 2012-11-30 07075280 uk-gaap:InvestmentProperties 2012-12-01 2013-11-30 07075280 uk-gaap:InvestmentProperties 2013-11-30 07075280 uk-gaap:IntellectualProperty 2012-12-01 2013-11-30 07075280 uk-gaap:IntellectualProperty 2012-11-30 07075280 uk-gaap:IntellectualProperty 2013-11-30 07075280 uk-countries:UnitedKingdom 2012-12-01 2013-11-30 07075280 uk-countries:Europe 2012-12-01 2013-11-30 07075280 uk-countries:NorthAmerica 2012-12-01 2013-11-30 07075280 uk-countries:SouthAmerica 2012-12-01 2013-11-30 07075280 uk-countries:Asia 2012-12-01 2013-11-30 07075280 uk-countries:RestWorldOutsideUK 2012-12-01 2013-11-30 07075280 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 07075280 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 07075280 uk-gaap:AllSubsidiaries 2012-12-01 2013-11-30 07075280 uk-gaap:AllAssociates 2012-12-01 2013-11-30 07075280 dpl-gaap:CostSales 2012-11-30 07075280 dpl-gaap:CostSales 2013-11-30 07075280 dpl-gaap:CostSales 2012-12-01 2013-11-30 07075280 dpl-gaap:DistributionCosts 2012-12-01 2013-11-30 07075280 dpl-gaap:AdministrativeExpenses 2012-12-01 2013-11-30 07075280 uk-bus:Director1 2012-12-01 2013-11-30
Registered number: 07075280
T CASILLAS LTD
Abbreviated accounts
For The Year Ended 30 November 2014
T Casillas & Co

Chartered Accountants

27 St Lawrence Drive
Pinner
HA5 2RL
T CASILLAS LTD
Company No. 07075280
Abbreviated Balance Sheet 30 November 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors - 1,995
Cash at bank and in hand 2,050 -
2,050 1,995
Creditors: Amounts Falling Due Within One Year (2,424) (2,807)
NET CURRENT ASSETS (LIABILITIES) (374) (812)
TOTAL ASSETS LESS CURRENT LIABILITIES (374) (812)
NET ASSETS (374) (812)
Profit and Loss account (374) (812)
SHAREHOLDERS' FUNDS (374) (812)
For the year ending 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Ms T Casillas
29/08/2015
Page 1
T CASILLAS LTD
Notes to the Abbreviated Accounts
For The Year Ended 30 November 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Page 2