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REGISTERED NUMBER: 04922326 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

INTERSPACE BUILDING SERVICES LIMITED

INTERSPACE BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04922326)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2016




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 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 36,822 24,437

CURRENT ASSETS
Stocks 21,750 250
Debtors 93,530 27,523
Cash at bank and in hand 12,010 35,114
127,290 62,887
CREDITORS
Amounts falling due within one year 115,488 38,249
NET CURRENT ASSETS 11,802 24,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,624

49,075

CREDITORS
Amounts falling due after more than one
year

(2,480

)

(8,202

)

PROVISIONS FOR LIABILITIES (7,364 ) (4,887 )
NET ASSETS 38,780 35,986

CAPITAL AND RESERVES
Called up share capital 3 100 4
Share premium 999 999
Profit and loss account 37,681 34,983
SHAREHOLDERS' FUNDS 38,780 35,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 2016


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 22 March 2017 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 2016

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 January 2015).

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 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.

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 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 62,868
Additions 15,298
Disposals (9,180 )
At 31 October 2016 68,986
DEPRECIATION
At 1 November 2015 38,431
Charge for year 5,793
Eliminated on disposal (12,060 )
At 31 October 2016 32,164
NET BOOK VALUE
At 31 October 2016 36,822
At 31 October 2015 24,437

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 4
(2015 - 4 )

96 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

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 2016 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


22 March 2017