WIMBLEDON QUANT LAB LIMITED

WIMBLEDON QUANT LAB LIMITED - Company Information

true Mr Vladimir Kamotski true 1 June 2015 31 May 2016 31 May 2016 true false 08522590 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08522590 2015-05-31 08522590 2016-05-31 08522590 2015-06-01 2016-05-31 08522590 uk-gaap:RestatedAmount 2015-05-31 08522590 uk-gaap:RestatedAmount 2016-05-31 08522590 uk-gaap:NetGoodwill 2015-05-31 08522590 uk-gaap:NetGoodwill 2016-05-31 08522590 uk-gaap:NetGoodwill 2015-06-01 2016-05-31 08522590 uk-gaap:OtherIntangibleFixedAssets 2015-06-01 2016-05-31 08522590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-31 08522590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-05-31 08522590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-01 2016-05-31 08522590 uk-gaap:DevelopmentCosts 2015-05-31 08522590 uk-gaap:DevelopmentCosts 2016-05-31 08522590 uk-gaap:DevelopmentCosts 2015-06-01 2016-05-31 08522590 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-31 08522590 uk-gaap:LandBuildings 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Registered number: 08522590

Abbreviated accounts

For The Year Ended 31 May 2016

WIMBLEDON QUANT LAB LIMITED

Company No. 08522590

Abbreviated Balance Sheet 31 May 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		82,568		68,450
Cash at bank and in hand		9,778		11,318

		92,346		79,768
Creditors: Amounts Falling Due Within One Year		(26,714 )		(25,775 )

NET CURRENT ASSETS (LIABILITIES)			65,632		53,993

TOTAL ASSETS LESS CURRENT LIABILITIES			65,632		53,993

NET ASSETS			65,632		53,993

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			65,631		53,992

SHAREHOLDERS' FUNDS			65,632		53,993

For the year ending 31 May 2016 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 his 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 2015).

On behalf of the board

Mr Vladimir Kamotski

23/02/2017

WIMBLEDON QUANT LAB LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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 January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	0.010	100	1	1

3. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 June 2015	Amounts advanced	Amounts repaid	As at 31 May 2016
	£	£	£	£
Mr Vladimir Kamotski	63,368	67,552	53,922	76,998

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2016	2015
	£	£
Mr Vladimir Kamotski	60,857	35,567

4. Ultimate Controlling Party

The company's ultimate controlling party is Mr Vladimir Kamotski by virtue of his ownership of 100% of the issued share capital in the company.

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