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REGISTERED NUMBER: 04922326 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

INTERSPACE BUILDING SERVICES LIMITED

INTERSPACE BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04922326)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

INTERSPACE BUILDING SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2015







DIRECTORS: D Cooper
Mrs C A Cooper



SECRETARY: Mrs C A Cooper



REGISTERED OFFICE: Unit 3
Brampton Industrial Estate
Brampton Sidings
Newcastle under Lyme
Staffordshire
ST5 0SR



REGISTERED NUMBER: 04922326 (England and Wales)



ACCOUNTANTS: Bradley Rhodes Limited
Beechcroft House
50 Sedgley Road West
Tipton
West Midlands
DY4 8AB



BANKERS: Lloyds Bank plc
PO Box 46
The Bridge
Walsall
West Midlands
WS1 1LU

INTERSPACE BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04922326)

ABBREVIATED BALANCE SHEET
31 October 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 24,437 42,821

CURRENT ASSETS
Stocks 250 650
Debtors 27,523 6,112
Cash at bank and in hand 35,114 135,940
62,887 142,702
CREDITORS
Amounts falling due within one year 38,249 121,061
NET CURRENT ASSETS 24,638 21,641
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,075

64,462

CREDITORS
Amounts falling due after more than one year (8,202 ) -

PROVISIONS FOR LIABILITIES (4,887 ) (8,564 )
NET ASSETS 35,986 55,898

CAPITAL AND RESERVES
Called up share capital 3 4 4
Share premium 999 999
Profit and loss account 34,983 54,895
SHAREHOLDERS' FUNDS 35,986 55,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

INTERSPACE BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04922326)

ABBREVIATED BALANCE SHEET - continued
31 October 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 March 2016 and were signed on its behalf by:





D Cooper - Director


INTERSPACE BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04922326)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are
depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

INTERSPACE BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04922326)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 October 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 74,202
Additions 1,166
Disposals (12,500 )
At 31 October 2015 62,868
DEPRECIATION
At 1 November 2014 31,381
Charge for year 7,050
At 31 October 2015 38,431
NET BOOK VALUE
At 31 October 2015 24,437
At 31 October 2014 42,821

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
4 Ordinary £1 4 4

INTERSPACE BUILDING SERVICES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
INTERSPACE BUILDING SERVICES LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2015 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Bradley Rhodes Limited
Beechcroft House
50 Sedgley Road West
Tipton
West Midlands
DY4 8AB


1 March 2016