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REGISTERED NUMBER: 04922326 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

INTERSPACE BUILDING SERVICES LIMITED

INTERSPACE BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04922326)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2014




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 2014







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 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 42,821 16,067

CURRENT ASSETS
Stocks 650 15,299
Debtors 6,112 58,024
Cash at bank and in hand 135,940 11,161
142,702 84,484
CREDITORS
Amounts falling due within one year 121,061 38,927
NET CURRENT ASSETS 21,641 45,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,462

61,624

PROVISIONS FOR LIABILITIES 8,564 3,215
NET ASSETS 55,898 58,409

CAPITAL AND RESERVES
Called up share capital 3 4 4
Share premium 999 999
Profit and loss account 54,895 57,406
SHAREHOLDERS' FUNDS 55,898 58,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 2014


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 14 April 2015 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 2014

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 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 43,408
Additions 30,794
At 31 October 2014 74,202
DEPRECIATION
At 1 November 2013 27,341
Charge for year 4,040
At 31 October 2014 31,381
NET BOOK VALUE
At 31 October 2014 42,821
At 31 October 2013 16,067

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
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 2014 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


14 April 2015