Papersmyths Limited


Acorah Software Products - Accounts Production 10.3.003 false true No description of principal activity 1 February 2018 31 January 2019 31 January 2019 6473091 Mr Iain Smyth Mrs Alison Smyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6473091 2018-01-31 6473091 2019-01-31 6473091 2018-02-01 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 6473091 frs-core:Non-currentFinancialInstruments 2019-01-31 6473091 frs-core:Non-currentFinancialInstruments 2018-02-01 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 2019-01-31 6473091 frs-core:AfterOneYear 2018-02-01 2019-01-31 6473091 frs-core:BetweenOneFiveYears 2018-02-01 2019-01-31 6473091 frs-core:BetweenOneFiveYears 2019-01-31 6473091 frs-core:ComputerEquipment 2019-01-31 6473091 frs-core:ComputerEquipment 2018-02-01 2019-01-31 6473091 frs-core:ComputerEquipment 2018-01-31 6473091 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 6473091 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-01 2019-01-31 6473091 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 6473091 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 6473091 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-01 2019-01-31 6473091 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 6473091 frs-core:FurnitureFittings 2019-01-31 6473091 frs-core:FurnitureFittings 2018-02-01 2019-01-31 6473091 frs-core:FurnitureFittings 2018-01-31 6473091 frs-core:NetGoodwill 2019-01-31 6473091 frs-core:NetGoodwill 2018-02-01 2019-01-31 6473091 frs-core:NetGoodwill 2018-01-31 6473091 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 6473091 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-01 2019-01-31 6473091 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 6473091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-31 6473091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-01 2019-01-31 6473091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 6473091 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-31 6473091 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-01 2019-01-31 6473091 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 6473091 frs-core:MoreThanFiveYears 2018-02-01 2019-01-31 6473091 frs-core:MoreThanFiveYears 2019-01-31 6473091 frs-core:MotorVehicles 2019-01-31 6473091 frs-core:MotorVehicles 2018-02-01 2019-01-31 6473091 frs-core:MotorVehicles 2018-01-31 6473091 frs-core:OtherResidualIntangibleAssets 2019-01-31 6473091 frs-core:OtherResidualIntangibleAssets 2018-02-01 2019-01-31 6473091 frs-core:OtherResidualIntangibleAssets 2018-01-31 6473091 frs-core:PlantMachinery 2019-01-31 6473091 frs-core:PlantMachinery 2018-02-01 2019-01-31 6473091 frs-core:PlantMachinery 2018-01-31 6473091 frs-core:Secured 2019-01-31 6473091 frs-core:Unsecured 2019-01-31 6473091 frs-core:WithinOneYear 2018-02-01 2019-01-31 6473091 frs-core:WithinOneYear 2019-01-31 6473091 frs-core:CapitalRedemptionReserve 2018-02-01 2019-01-31 6473091 frs-core:CapitalRedemptionReserve 2018-01-31 6473091 frs-core:CapitalRedemptionReserve 2019-01-31 6473091 frs-core:OtherReservesSubtotal 2018-02-01 2019-01-31 6473091 frs-core:OtherReservesSubtotal 2018-01-31 6473091 frs-core:OtherReservesSubtotal 2019-01-31 6473091 frs-core:RevaluationReserve 2018-02-01 2019-01-31 6473091 frs-core:RevaluationReserve 2018-01-31 6473091 frs-core:RevaluationReserve 2019-01-31 6473091 frs-core:SharePremium 2018-02-01 2019-01-31 6473091 frs-core:SharePremium 2018-01-31 6473091 frs-core:SharePremium 2019-01-31 6473091 frs-core:ShareCapital 2018-02-01 2019-01-31 6473091 frs-core:ShareCapital 2018-01-31 6473091 frs-core:ShareCapital 2019-01-31 6473091 frs-core:RetainedEarningsAccumulatedLosses 2018-02-01 2019-01-31 6473091 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 6473091 frs-core:RetainedEarningsAccumulatedLosses 2019-01-31 6473091 frs-countries:Asia 2018-02-01 2019-01-31 6473091 frs-countries:RestEuropeOutsideUK 2018-02-01 2019-01-31 6473091 frs-countries:NorthAmerica 2018-02-01 2019-01-31 6473091 frs-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 6473091 frs-countries:SouthAmerica 2018-02-01 2019-01-31 6473091 frs-countries:UnitedKingdom 2018-02-01 2019-01-31 6473091 frs-bus:HighestPaidDirector 2018-02-01 2019-01-31 6473091 frs-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 6473091 frs-bus:CompanyLimitedByGuarantee 2018-02-01 2019-01-31 6473091 frs-bus:LimitedLiabilityPartnershipLLP 2018-02-01 2019-01-31 6473091 frs-bus:FullAccounts 2018-02-01 2019-01-31 6473091 frs-bus:AbbreviatedAccounts 2018-02-01 2019-01-31 6473091 frs-bus:Micro-entities 2018-02-01 2019-01-31 6473091 frs-bus:EntityHasNeverTraded 2018-02-01 2019-01-31 6473091 frs-bus:EntityNoLongerTradingButTradedInPast 2018-02-01 2019-01-31 6473091 frs-bus:Audited 2018-02-01 2019-01-31 6473091 frs-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 6473091 frs-bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 6473091 frs-bus:OrdinaryShareClass1 2018-02-01 2019-01-31 6473091 frs-bus:OrdinaryShareClass1 2018-01-31 6473091 frs-bus:OrdinaryShareClass1 2019-01-31 6473091 frs-bus:OrdinaryShareClass2 2018-02-01 2019-01-31 6473091 frs-bus:OrdinaryShareClass2 2018-01-31 6473091 frs-bus:OrdinaryShareClass2 2019-01-31 6473091 frs-bus:OrdinaryShareClass3 2018-02-01 2019-01-31 6473091 frs-bus:OrdinaryShareClass3 2018-01-31 6473091 frs-bus:OrdinaryShareClass3 2019-01-31 6473091 frs-bus:OrdinaryShareClass4 2018-02-01 2019-01-31 6473091 frs-bus:OrdinaryShareClass4 2018-01-31 6473091 frs-bus:OrdinaryShareClass4 2019-01-31 6473091 frs-bus:OrdinaryShareClass5 2018-02-01 2019-01-31 6473091 frs-bus:OrdinaryShareClass5 2018-01-31 6473091 frs-bus:OrdinaryShareClass5 2019-01-31 6473091 frs-bus:PreferenceShareClass1 2018-02-01 2019-01-31 6473091 frs-bus:PreferenceShareClass1 2018-01-31 6473091 frs-bus:PreferenceShareClass1 2019-01-31 6473091 frs-bus:PreferenceShareClass2 2018-02-01 2019-01-31 6473091 frs-bus:PreferenceShareClass2 2018-01-31 6473091 frs-bus:PreferenceShareClass2 2019-01-31 6473091 frs-bus:PreferenceShareClass3 2018-02-01 2019-01-31 6473091 frs-bus:PreferenceShareClass3 2018-01-31 6473091 frs-bus:PreferenceShareClass3 2019-01-31 6473091 frs-bus:PreferenceShareClass4 2018-02-01 2019-01-31 6473091 frs-bus:PreferenceShareClass4 2018-01-31 6473091 frs-bus:PreferenceShareClass4 2019-01-31 6473091 frs-bus:PreferenceShareClass5 2018-02-01 2019-01-31 6473091 frs-bus:PreferenceShareClass5 2018-01-31 6473091 frs-bus:PreferenceShareClass5 2019-01-31 6473091 1 2018-02-01 2019-01-31 6473091 dpl-countries:UnitedKingdom 2018-02-01 2019-01-31 6473091 dpl-countries:Europe 2018-02-01 2019-01-31 6473091 dpl-countries:NorthAmerica 2018-02-01 2019-01-31 6473091 dpl-countries:SouthAmerica 2018-02-01 2019-01-31 6473091 dpl-countries:Asia 2018-02-01 2019-01-31 6473091 dpl-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales 2018-01-31 6473091 dpl-frs:CostSales 2019-01-31 6473091 dpl-frs:DistributionCosts 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses 2018-02-01 2019-01-31 6473091 frs-bus:Director1 2018-02-01 2019-01-31 6473091 frs-bus:Director1 2018-01-31 6473091 frs-bus:Director1 2019-01-31 6473091 frs-bus:Director2 2018-02-01 2019-01-31 6473091 frs-bus:Director2 2018-01-31 6473091 frs-bus:Director2 2019-01-31 6473091 1 2018-02-01 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 1 2019-01-31 6473091 frs-core:Non-currentFinancialInstruments 1 2019-01-31 6473091 2 2018-02-01 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 2 2019-01-31 6473091 frs-core:Non-currentFinancialInstruments 2 2019-01-31 6473091 3 2018-02-01 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 3 2019-01-31 6473091 frs-core:Non-currentFinancialInstruments 3 2019-01-31 6473091 4 2018-02-01 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 4 2019-01-31 6473091 frs-core:Non-currentFinancialInstruments 4 2019-01-31 6473091 5 2018-02-01 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 5 2019-01-31 6473091 frs-core:Non-currentFinancialInstruments 5 2019-01-31 6473091 6 2018-02-01 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 6 2019-01-31 6473091 frs-core:Non-currentFinancialInstruments 6 2019-01-31 6473091 7 2018-02-01 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 7 2019-01-31 6473091 frs-core:Non-currentFinancialInstruments 7 2019-01-31 6473091 8 2018-02-01 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 8 2019-01-31 6473091 frs-core:Non-currentFinancialInstruments 8 2019-01-31 6473091 9 2018-02-01 2019-01-31 6473091 frs-core:CurrentFinancialInstruments 9 2019-01-31 6473091 frs-core:Non-currentFinancialInstruments 9 2019-01-31 6473091 dpl-frs:Item1 2018-02-01 2019-01-31 6473091 dpl-frs:Item1 2018-01-31 6473091 dpl-frs:Item1 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item1 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 6473091 dpl-frs:CostSales dpl-frs:Item1 2019-01-31 6473091 dpl-frs:DistributionCosts dpl-frs:Item1 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-02-01 2019-01-31 6473091 dpl-frs:Item2 2018-02-01 2019-01-31 6473091 dpl-frs:Item2 2018-01-31 6473091 dpl-frs:Item2 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item2 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 6473091 dpl-frs:CostSales dpl-frs:Item2 2019-01-31 6473091 dpl-frs:DistributionCosts dpl-frs:Item2 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-02-01 2019-01-31 6473091 dpl-frs:Item3 2018-02-01 2019-01-31 6473091 dpl-frs:Item3 2018-01-31 6473091 dpl-frs:Item3 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item3 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 6473091 dpl-frs:CostSales dpl-frs:Item3 2019-01-31 6473091 dpl-frs:DistributionCosts dpl-frs:Item3 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-02-01 2019-01-31 6473091 dpl-frs:Item4 2018-02-01 2019-01-31 6473091 dpl-frs:Item4 2018-01-31 6473091 dpl-frs:Item4 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item4 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 6473091 dpl-frs:CostSales dpl-frs:Item4 2019-01-31 6473091 dpl-frs:DistributionCosts dpl-frs:Item4 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-02-01 2019-01-31 6473091 dpl-frs:Item5 2018-02-01 2019-01-31 6473091 dpl-frs:Item5 2018-01-31 6473091 dpl-frs:Item5 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item5 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 6473091 dpl-frs:CostSales dpl-frs:Item5 2019-01-31 6473091 dpl-frs:DistributionCosts dpl-frs:Item5 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-02-01 2019-01-31 6473091 dpl-frs:Item6 2018-02-01 2019-01-31 6473091 dpl-frs:Item6 2018-01-31 6473091 dpl-frs:Item6 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item6 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 6473091 dpl-frs:CostSales dpl-frs:Item6 2019-01-31 6473091 dpl-frs:DistributionCosts dpl-frs:Item6 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-02-01 2019-01-31 6473091 dpl-frs:Item7 2018-02-01 2019-01-31 6473091 dpl-frs:Item7 2018-01-31 6473091 dpl-frs:Item7 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item7 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 6473091 dpl-frs:CostSales dpl-frs:Item7 2019-01-31 6473091 dpl-frs:DistributionCosts dpl-frs:Item7 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-02-01 2019-01-31 6473091 dpl-frs:Item8 2018-02-01 2019-01-31 6473091 dpl-frs:Item8 2018-01-31 6473091 dpl-frs:Item8 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item8 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 6473091 dpl-frs:CostSales dpl-frs:Item8 2019-01-31 6473091 dpl-frs:DistributionCosts dpl-frs:Item8 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-02-01 2019-01-31 6473091 dpl-frs:Item9 2018-02-01 2019-01-31 6473091 dpl-frs:Item9 2018-01-31 6473091 dpl-frs:Item9 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item9 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 6473091 dpl-frs:CostSales dpl-frs:Item9 2019-01-31 6473091 dpl-frs:DistributionCosts dpl-frs:Item9 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-02-01 2019-01-31 6473091 dpl-frs:Item10 2018-02-01 2019-01-31 6473091 dpl-frs:Item10 2018-01-31 6473091 dpl-frs:Item10 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item10 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 6473091 dpl-frs:CostSales dpl-frs:Item10 2019-01-31 6473091 dpl-frs:DistributionCosts dpl-frs:Item10 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-02-01 2019-01-31 6473091 dpl-frs:Item11 2018-02-01 2019-01-31 6473091 dpl-frs:Item11 2018-01-31 6473091 dpl-frs:Item11 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item11 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 6473091 dpl-frs:CostSales dpl-frs:Item11 2019-01-31 6473091 dpl-frs:DistributionCosts dpl-frs:Item11 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-02-01 2019-01-31 6473091 dpl-frs:Item12 2018-02-01 2019-01-31 6473091 dpl-frs:Item12 2018-01-31 6473091 dpl-frs:Item12 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item12 2018-02-01 2019-01-31 6473091 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 6473091 dpl-frs:CostSales dpl-frs:Item12 2019-01-31 6473091 dpl-frs:DistributionCosts dpl-frs:Item12 2018-02-01 2019-01-31 6473091 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-02-01 2019-01-31 6473091 1 2018-02-01 2019-01-31 6473091 frs-countries:EnglandWales 2018-02-01 2019-01-31 6473091 2017-01-31 6473091 2018-01-31 6473091 2017-02-01 2018-01-31 6473091 frs-core:CurrentFinancialInstruments 2018-01-31 6473091 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 6473091 frs-core:Non-currentFinancialInstruments 2018-01-31 6473091 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 6473091 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 6473091 frs-core:CurrentFinancialInstruments 2018-01-31 6473091 frs-core:AfterOneYear 2017-02-01 2018-01-31 6473091 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 6473091 frs-core:BetweenOneFiveYears 2018-01-31 6473091 frs-core:ComputerEquipment 2018-01-31 6473091 frs-core:ComputerEquipment 2017-02-01 2018-01-31 6473091 frs-core:ComputerEquipment 2017-01-31 6473091 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 6473091 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-01 2018-01-31 6473091 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 6473091 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 6473091 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-01 2018-01-31 6473091 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 6473091 frs-core:FurnitureFittings 2018-01-31 6473091 frs-core:FurnitureFittings 2017-02-01 2018-01-31 6473091 frs-core:FurnitureFittings 2017-01-31 6473091 frs-core:NetGoodwill 2018-01-31 6473091 frs-core:NetGoodwill 2017-02-01 2018-01-31 6473091 frs-core:NetGoodwill 2017-01-31 6473091 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 6473091 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-01 2018-01-31 6473091 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 6473091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 6473091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-01 2018-01-31 6473091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 6473091 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 6473091 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-01 2018-01-31 6473091 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 6473091 frs-core:MoreThanFiveYears 2017-02-01 2018-01-31 6473091 frs-core:MoreThanFiveYears 2018-01-31 6473091 frs-core:MotorVehicles 2018-01-31 6473091 frs-core:MotorVehicles 2017-02-01 2018-01-31 6473091 frs-core:MotorVehicles 2017-01-31 6473091 frs-core:OtherResidualIntangibleAssets 2018-01-31 6473091 frs-core:OtherResidualIntangibleAssets 2017-02-01 2018-01-31 6473091 frs-core:OtherResidualIntangibleAssets 2017-01-31 6473091 frs-core:PlantMachinery 2018-01-31 6473091 frs-core:PlantMachinery 2017-02-01 2018-01-31 6473091 frs-core:PlantMachinery 2017-01-31 6473091 frs-core:Secured 2018-01-31 6473091 frs-core:Unsecured 2018-01-31 6473091 frs-core:WithinOneYear 2017-02-01 2018-01-31 6473091 frs-core:WithinOneYear 2018-01-31 6473091 frs-core:CapitalRedemptionReserve 2017-02-01 2018-01-31 6473091 frs-core:CapitalRedemptionReserve 2017-01-31 6473091 frs-core:CapitalRedemptionReserve 2018-01-31 6473091 frs-core:OtherReservesSubtotal 2017-02-01 2018-01-31 6473091 frs-core:OtherReservesSubtotal 2017-01-31 6473091 frs-core:OtherReservesSubtotal 2018-01-31 6473091 frs-core:RevaluationReserve 2017-02-01 2018-01-31 6473091 frs-core:RevaluationReserve 2017-01-31 6473091 frs-core:RevaluationReserve 2018-01-31 6473091 frs-core:SharePremium 2017-02-01 2018-01-31 6473091 frs-core:SharePremium 2017-01-31 6473091 frs-core:SharePremium 2018-01-31 6473091 frs-core:ShareCapital 2017-02-01 2018-01-31 6473091 frs-core:ShareCapital 2017-01-31 6473091 frs-core:ShareCapital 2018-01-31 6473091 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Registered number: 6473091
Papersmyths Limited
Unaudited Financial Statements
For The Year Ended 31 January 2019
Gillespie BS Limited

2 Gloucester Road North
Filton
Bristol
BS7 0SF
Balance Sheet
Registered number: 6473091
2019 2018
£ £
Fixed assets 7,000 8,985
Current assets 37,334 8,271
Prepayments and accrued income 23,171 16,681
Creditors: Amounts Falling Due Within One Year (20,041 ) (23,198 )
NET CURRENT ASSETS 40,464 1,754
TOTAL ASSETS LESS CURRENT LIABILITIES 47,464 10,739
Accruals and deferred income (27,358 ) (8,584 )
NET ASSETS 20,106 2,155
CAPITAL AND RESERVES 20,106 2,155
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was two.
2. General Information
Papersmyths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6473091. The registered office is 11 Southfield Road, Cotham, Bristol, BS6 6AX.
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Alison Smyth
20th March 2019
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