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REGISTERED NUMBER: 04922326 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2012

FOR

INTERSPACE BUILDING SERVICES LIMITED

INTERSPACE BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04922326)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

INTERSPACE BUILDING SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2012







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: Barclays Bank PLC
118 High Street
Newcastle Under Lyne
Staffordshire
ST5 1RN

INTERSPACE BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04922326)

ABBREVIATED BALANCE SHEET
31 October 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 20,800 24,789

CURRENT ASSETS
Stocks 11,715 6,439
Debtors 122,247 130,050
Cash at bank and in hand 24,238 38,892
158,200 175,381
CREDITORS
Amounts falling due within one year 107,992 148,599
NET CURRENT ASSETS 50,208 26,782
TOTAL ASSETS LESS CURRENT
LIABILITIES 71,008 51,571

PROVISIONS FOR LIABILITIES 4,160 4,958
NET ASSETS 66,848 46,613

CAPITAL AND RESERVES
Called up share capital 3 4 4
Share premium 999 999
Profit and loss account 65,845 45,610
SHAREHOLDERS' FUNDS 66,848 46,613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2012 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.

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 20 March 2013 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 2012

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.

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

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2011 40,954
Additions 1,904
At 31 October 2012 42,858
DEPRECIATION
At 1 November 2011 16,165
Charge for year 5,893
At 31 October 2012 22,058
NET BOOK VALUE
At 31 October 2012 20,800
At 31 October 2011 24,789

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
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 three)
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 2012 set out on pages three to seven 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


20 March 2013