Accounts Submission

DATACOM RECRUITMENT LIMITED - Company Information

Company Accounts and Tax Online 01256444 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 01256444 2018-01-01 2018-12-31 01256444 2019-12-31 01256444 2019-01-01 2019-12-31 01256444 2018-12-31 01256444 countries:EnglandWales 2019-01-01 2019-12-31 01256444 curr:PoundSterling 2019-01-01 2019-12-31 01256444 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 01256444 uk-bus:FRS102 2019-01-01 2019-12-31 01256444 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 01256444 uk-bus:AbridgedAccounts 2019-01-01 2019-12-31 01256444 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 01256444 uk-bus:Director1 2019-01-01 2019-12-31 01256444 uk-bus:Director1 2019-01-01 01256444 uk-bus:Director1 2019-12-31 01256444 core:AfterOneYear 2019-12-31 01256444 core:AfterOneYear 2018-12-31 01256444 core:WithinOneYear 2019-12-31 01256444 core:WithinOneYear 2018-12-31 01256444 core:WithinOneYear 2019-01-01 2019-12-31 01256444 core:AfterOneYear 2019-12-31 01256444 core:AfterOneYear 2018-12-31 01256444 core:AfterOneYear 2019-01-01 2019-12-31 01256444 core:ShareCapital 2019-12-31 01256444 core:ShareCapital 2018-12-31 01256444 core:RevaluationReserve 2019-12-31 01256444 core:RevaluationReserve 2018-12-31 01256444 core:RetainedEarningsAccumulatedLosses 2019-12-31 01256444 core:RetainedEarningsAccumulatedLosses 2018-12-31 01256444 1 2019-01-01 2019-12-31

Company Registration Number:
01256444 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Gross Profit or (Loss)	2,335,846	2,920,317
Distribution Costs	( 1,699,295 )	( 2,191,792 )
Administrative Expenses	( 769,265 )	( 676,928 )
Operating Profit or (Loss)	( 132,714 )	51,597
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 34,340 )	( 50,913 )
Profit or (Loss) Before Tax	( 167,054 )	684
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 167,054 )	684

The notes form part of these financial statements

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Intangible assets:	4	5,807	5,807
Tangible assets:	5	2,864	5,702
Total fixed assets:		8,671	11,509
Current assets
Stocks:		0	0
Debtors:		422,990	451,491
Cash at bank and in hand:		8,804	5,566
Total current assets:		431,794	457,057
Prepayments and accrued income:		17,412	120,106
Creditors: amounts falling due within one year:		( 820,715 )	( 784,456 )
Net current assets (liabilities):		( 371,509 )	( 207,293 )
Total assets less current liabilities:		( 362,838 )	( 195,784 )
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 362,838 )	( 195,784 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	Notes	2019 £	2018 £
Capital and reserves
Called up share capital:		210,836	210,836
Revaluation reserve:	6	0	0
Profit and loss account:		( 573,674 )	( 406,620 )
Shareholders funds:		( 362,838 )	( 195,784 )

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2021
And Signed On Behalf Of The Board By:

Name: David Shrimpton
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

	2019	2018
Average number of employees during the period	7	9

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Intangible assets

	Total
Cost	£
At 01 January 2019	5,807
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2019	5,807
Amortisation
Amortisation at 01 January 2019	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 December 2019	0
Net book value
Net book value at 31 December 2019	5,807
Net book value at 31 December 2018	5,807

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Tangible Assets

	Total
Cost	£
At 01 January 2019	5,702
Additions	2,864
Disposals	(1,307)
Revaluations	0
Transfers	0
At 31 December 2019	7,259
Depreciation
At 01 January 2019	0
Charge for year	4,395
On disposals	(0)
Other adjustments	0
At 31 December 2019	4,395
Net book value
At 31 December 2019	2,864
At 31 December 2018	5,702

Notes to the Financial Statements

for the Period Ended 31 December 2019

6. Revaluation reserve

	2019 £
Balance at 01 January 2019	0
Surplus or deficit after revaluation	0
Balance at 31 December 2019	0



Registered office:		177 Southwark Bridge Road London England SE1 0ED


Company Registration Number:		01256444 (England and Wales)

Accounts Submission