RAM Tipping Ltd

true 1 February 2015 31 January 2016 31 January 2016 true false 8844337 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8844337 2015-01-31 8844337 2016-01-31 8844337 2015-02-01 2016-01-31 8844337 uk-gaap:RestatedAmount 2015-01-31 8844337 uk-gaap:RestatedAmount 2016-01-31 8844337 uk-gaap:NetGoodwill 2015-01-31 8844337 uk-gaap:NetGoodwill 2016-01-31 8844337 uk-gaap:NetGoodwill 2015-02-01 2016-01-31 8844337 uk-gaap:OtherIntangibleFixedAssets 2015-02-01 2016-01-31 8844337 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 8844337 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-01-31 8844337 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 8844337 uk-gaap:DevelopmentCosts 2015-01-31 8844337 uk-gaap:DevelopmentCosts 2016-01-31 8844337 uk-gaap:DevelopmentCosts 2015-02-01 2016-01-31 8844337 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-31 8844337 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-01 2016-01-31 8844337 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-01-31 8844337 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-01 2016-01-31 8844337 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-01-31 8844337 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-01-31 8844337 uk-gaap:PlantMachinery 2015-02-01 2016-01-31 8844337 uk-gaap:PlantMachinery 2015-01-31 8844337 uk-gaap:PlantMachinery 2016-01-31 8844337 uk-gaap:Vehicles 2015-02-01 2016-01-31 8844337 uk-gaap:Vehicles 2015-01-31 8844337 uk-gaap:Vehicles 2016-01-31 8844337 uk-gaap:FixturesFittings 2015-02-01 2016-01-31 8844337 uk-gaap:FixturesFittings 2015-01-31 8844337 uk-gaap:FixturesFittings 2016-01-31 8844337 uk-gaap:ComputerEquipment 2015-02-01 2016-01-31 8844337 uk-gaap:ComputerEquipment 2015-01-31 8844337 uk-gaap:ComputerEquipment 2016-01-31 8844337 uk-gaap:SharesListedFixedAssetInvestments 2015-01-31 8844337 uk-gaap:SharesListedFixedAssetInvestments 2015-02-01 2016-01-31 8844337 uk-gaap:SharesListedFixedAssetInvestments 2016-01-31 8844337 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-01-31 8844337 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-01 2016-01-31 8844337 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-01-31 8844337 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-01-31 8844337 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-01 2016-01-31 8844337 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-01-31 8844337 uk-gaap:ProvisionsForBadDebts 2015-01-31 8844337 uk-gaap:ProvisionsForBadDebts 2015-02-01 2016-01-31 8844337 uk-gaap:ProvisionsForBadDebts 2016-01-31 8844337 uk-gaap:ProvisionsForDeferredTaxation 2015-01-31 8844337 uk-gaap:ProvisionsForDeferredTaxation 2015-02-01 2016-01-31 8844337 uk-gaap:ProvisionsForDeferredTaxation 2016-01-31 8844337 uk-gaap:OtherProvisions 2015-01-31 8844337 uk-gaap:OtherProvisions 2015-02-01 2016-01-31 8844337 uk-gaap:OtherProvisions 2016-01-31 8844337 uk-gaap:WithinOneYear 2015-01-31 8844337 uk-gaap:WithinOneYear 2015-02-01 2016-01-31 8844337 uk-gaap:WithinOneYear 2016-01-31 8844337 uk-gaap:AfterOneYear 2015-01-31 8844337 uk-gaap:AfterOneYear 2015-02-01 2016-01-31 8844337 uk-gaap:AfterOneYear 2016-01-31 8844337 uk-bus:AllOrdinaryShares 2016-01-31 8844337 uk-bus:AllOrdinaryShares 2015-01-31 8844337 uk-bus:OrdinaryShareClass1 2016-01-31 8844337 uk-bus:OrdinaryShareClass2 2016-01-31 8844337 uk-bus:OrdinaryShareClass3 2016-01-31 8844337 uk-bus:OrdinaryShareClass4 2016-01-31 8844337 uk-bus:OrdinaryShareClass5 2016-01-31 8844337 uk-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 8844337 uk-bus:OrdinaryShareClass2 2015-02-01 2016-01-31 8844337 uk-bus:OrdinaryShareClass3 2015-02-01 2016-01-31 8844337 uk-bus:OrdinaryShareClass4 2015-02-01 2016-01-31 8844337 uk-bus:OrdinaryShareClass5 2015-02-01 2016-01-31 8844337 uk-bus:PreferenceShareClass1 2016-01-31 8844337 uk-bus:PreferenceShareClass2 2016-01-31 8844337 uk-bus:PreferenceShareClass3 2016-01-31 8844337 uk-bus:PreferenceShareClass4 2016-01-31 8844337 uk-bus:PreferenceShareClass5 2016-01-31 8844337 uk-bus:PreferenceShareClass1 2015-02-01 2016-01-31 8844337 uk-bus:PreferenceShareClass2 2015-02-01 2016-01-31 8844337 uk-bus:PreferenceShareClass3 2015-02-01 2016-01-31 8844337 uk-bus:PreferenceShareClass4 2015-02-01 2016-01-31 8844337 uk-bus:PreferenceShareClass5 2015-02-01 2016-01-31 8844337 uk-bus:CompanySecretary 2015-02-01 2016-01-31 8844337 uk-bus:RegisteredOffice 2015-02-01 2016-01-31 8844337 uk-bus:EntityAccountantsOrAuditors 2015-02-01 2016-01-31 8844337 uk-bus:EntityAccountantsOrAuditors 2016-01-31 8844337 uk-bus:MainBusiness 2015-02-01 2016-01-31 8844337 uk-bus:EntityBankers 2015-02-01 2016-01-31 8844337 uk-bus:EntityLawyersOrLegalAdvisers 2015-02-01 2016-01-31 8844337 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-02-01 2016-01-31 8844337 uk-bus:HighestPaidDirector 2015-02-01 2016-01-31 8844337 uk-bus:HighestPaidDirector 2016-01-31 8844337 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-02-01 2016-01-31 8844337 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-02-01 2016-01-31 8844337 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-02-01 2016-01-31 8844337 uk-bus:AllEntityOfficers 2015-02-01 2016-01-31 8844337 uk-gaap:InvestmentProperties 2015-01-31 8844337 uk-gaap:InvestmentProperties 2015-02-01 2016-01-31 8844337 uk-gaap:InvestmentProperties 2016-01-31 8844337 uk-gaap:IntellectualProperty 2015-02-01 2016-01-31 8844337 uk-gaap:IntellectualProperty 2015-01-31 8844337 uk-gaap:IntellectualProperty 2016-01-31 8844337 uk-countries:UnitedKingdom 2015-02-01 2016-01-31 8844337 uk-countries:Europe 2015-02-01 2016-01-31 8844337 uk-countries:NorthAmerica 2015-02-01 2016-01-31 8844337 uk-countries:SouthAmerica 2015-02-01 2016-01-31 8844337 uk-countries:Asia 2015-02-01 2016-01-31 8844337 uk-countries:RestWorldOutsideUK 2015-02-01 2016-01-31 8844337 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-01 2016-01-31 8844337 uk-gaap:LeasedTangibleFixedAssets 2015-02-01 2016-01-31 8844337 uk-gaap:AllSubsidiaries 2015-02-01 2016-01-31 8844337 uk-gaap:AllAssociates 2015-02-01 2016-01-31 8844337 dpl-gaap:CostSales 2015-01-31 8844337 dpl-gaap:CostSales 2016-01-31 8844337 dpl-gaap:CostSales 2015-02-01 2016-01-31 8844337 dpl-gaap:DistributionCosts 2015-02-01 2016-01-31 8844337 dpl-gaap:AdministrativeExpenses 2015-02-01 2016-01-31 8844337 uk-bus:Director1 2015-02-01 2016-01-31 8844337 uk-bus:Director1 2016-01-31 8844337 2014-01-13 8844337 2015-01-31 8844337 2014-01-14 2015-01-31 8844337 uk-gaap:RestatedAmount 2014-01-13 8844337 uk-gaap:RestatedAmount 2015-01-31 8844337 uk-gaap:NetGoodwill 2014-01-13 8844337 uk-gaap:NetGoodwill 2015-01-31 8844337 uk-gaap:NetGoodwill 2014-01-14 2015-01-31 8844337 uk-gaap:OtherIntangibleFixedAssets 2014-01-14 2015-01-31 8844337 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-13 8844337 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 8844337 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-14 2015-01-31 8844337 uk-gaap:DevelopmentCosts 2014-01-13 8844337 uk-gaap:DevelopmentCosts 2015-01-31 8844337 uk-gaap:DevelopmentCosts 2014-01-14 2015-01-31 8844337 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-13 8844337 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-14 2015-01-31 8844337 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-31 8844337 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-14 2015-01-31 8844337 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-13 8844337 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-01-31 8844337 uk-gaap:PlantMachinery 2014-01-14 2015-01-31 8844337 uk-gaap:PlantMachinery 2014-01-13 8844337 uk-gaap:PlantMachinery 2015-01-31 8844337 uk-gaap:Vehicles 2014-01-14 2015-01-31 8844337 uk-gaap:Vehicles 2014-01-13 8844337 uk-gaap:Vehicles 2015-01-31 8844337 uk-gaap:FixturesFittings 2014-01-14 2015-01-31 8844337 uk-gaap:FixturesFittings 2014-01-13 8844337 uk-gaap:FixturesFittings 2015-01-31 8844337 uk-gaap:ComputerEquipment 2014-01-14 2015-01-31 8844337 uk-gaap:ComputerEquipment 2014-01-13 8844337 uk-gaap:ComputerEquipment 2015-01-31 8844337 uk-gaap:SharesListedFixedAssetInvestments 2014-01-13 8844337 uk-gaap:SharesListedFixedAssetInvestments 2014-01-14 2015-01-31 8844337 uk-gaap:SharesListedFixedAssetInvestments 2015-01-31 8844337 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-13 8844337 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-14 2015-01-31 8844337 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-01-31 8844337 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-13 8844337 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-14 2015-01-31 8844337 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-01-31 8844337 uk-gaap:ProvisionsForBadDebts 2014-01-13 8844337 uk-gaap:ProvisionsForBadDebts 2014-01-14 2015-01-31 8844337 uk-gaap:ProvisionsForBadDebts 2015-01-31 8844337 uk-gaap:ProvisionsForDeferredTaxation 2014-01-13 8844337 uk-gaap:ProvisionsForDeferredTaxation 2014-01-14 2015-01-31 8844337 uk-gaap:ProvisionsForDeferredTaxation 2015-01-31 8844337 uk-gaap:OtherProvisions 2014-01-13 8844337 uk-gaap:OtherProvisions 2014-01-14 2015-01-31 8844337 uk-gaap:OtherProvisions 2015-01-31 8844337 uk-gaap:WithinOneYear 2014-01-13 8844337 uk-gaap:WithinOneYear 2014-01-14 2015-01-31 8844337 uk-gaap:WithinOneYear 2015-01-31 8844337 uk-gaap:AfterOneYear 2014-01-13 8844337 uk-gaap:AfterOneYear 2014-01-14 2015-01-31 8844337 uk-gaap:AfterOneYear 2015-01-31 8844337 uk-bus:AllOrdinaryShares 2015-01-31 8844337 uk-bus:AllOrdinaryShares 2014-01-13 8844337 uk-bus:OrdinaryShareClass1 2015-01-31 8844337 uk-bus:OrdinaryShareClass2 2015-01-31 8844337 uk-bus:OrdinaryShareClass3 2015-01-31 8844337 uk-bus:OrdinaryShareClass4 2015-01-31 8844337 uk-bus:OrdinaryShareClass5 2015-01-31 8844337 uk-bus:OrdinaryShareClass1 2014-01-14 2015-01-31 8844337 uk-bus:OrdinaryShareClass2 2014-01-14 2015-01-31 8844337 uk-bus:OrdinaryShareClass3 2014-01-14 2015-01-31 8844337 uk-bus:OrdinaryShareClass4 2014-01-14 2015-01-31 8844337 uk-bus:OrdinaryShareClass5 2014-01-14 2015-01-31 8844337 uk-bus:PreferenceShareClass1 2015-01-31 8844337 uk-bus:PreferenceShareClass2 2015-01-31 8844337 uk-bus:PreferenceShareClass3 2015-01-31 8844337 uk-bus:PreferenceShareClass4 2015-01-31 8844337 uk-bus:PreferenceShareClass5 2015-01-31 8844337 uk-bus:PreferenceShareClass1 2014-01-14 2015-01-31 8844337 uk-bus:PreferenceShareClass2 2014-01-14 2015-01-31 8844337 uk-bus:PreferenceShareClass3 2014-01-14 2015-01-31 8844337 uk-bus:PreferenceShareClass4 2014-01-14 2015-01-31 8844337 uk-bus:PreferenceShareClass5 2014-01-14 2015-01-31 8844337 uk-bus:CompanySecretary 2014-01-14 2015-01-31 8844337 uk-bus:RegisteredOffice 2014-01-14 2015-01-31 8844337 uk-bus:EntityAccountantsOrAuditors 2014-01-14 2015-01-31 8844337 uk-bus:EntityAccountantsOrAuditors 2015-01-31 8844337 uk-bus:MainBusiness 2014-01-14 2015-01-31 8844337 uk-bus:EntityBankers 2014-01-14 2015-01-31 8844337 uk-bus:EntityLawyersOrLegalAdvisers 2014-01-14 2015-01-31 8844337 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-01-14 2015-01-31 8844337 uk-bus:HighestPaidDirector 2014-01-14 2015-01-31 8844337 uk-bus:HighestPaidDirector 2015-01-31 8844337 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-14 2015-01-31 8844337 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-14 2015-01-31 8844337 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-01-14 2015-01-31 8844337 uk-bus:AllEntityOfficers 2014-01-14 2015-01-31 8844337 uk-gaap:InvestmentProperties 2014-01-13 8844337 uk-gaap:InvestmentProperties 2014-01-14 2015-01-31 8844337 uk-gaap:InvestmentProperties 2015-01-31 8844337 uk-gaap:IntellectualProperty 2014-01-14 2015-01-31 8844337 uk-gaap:IntellectualProperty 2014-01-13 8844337 uk-gaap:IntellectualProperty 2015-01-31 8844337 uk-countries:UnitedKingdom 2014-01-14 2015-01-31 8844337 uk-countries:Europe 2014-01-14 2015-01-31 8844337 uk-countries:NorthAmerica 2014-01-14 2015-01-31 8844337 uk-countries:SouthAmerica 2014-01-14 2015-01-31 8844337 uk-countries:Asia 2014-01-14 2015-01-31 8844337 uk-countries:RestWorldOutsideUK 2014-01-14 2015-01-31 8844337 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-14 2015-01-31 8844337 uk-gaap:LeasedTangibleFixedAssets 2014-01-14 2015-01-31 8844337 uk-gaap:AllSubsidiaries 2014-01-14 2015-01-31 8844337 uk-gaap:AllAssociates 2014-01-14 2015-01-31 8844337 dpl-gaap:CostSales 2014-01-13 8844337 dpl-gaap:CostSales 2015-01-31 8844337 dpl-gaap:CostSales 2014-01-14 2015-01-31 8844337 dpl-gaap:DistributionCosts 2014-01-14 2015-01-31 8844337 dpl-gaap:AdministrativeExpenses 2014-01-14 2015-01-31 8844337 uk-bus:Director1 2014-01-14 2015-01-31 8844337 uk-bus:Director1 2015-01-31

Registered number: 8844337

RAM Tipping Ltd

Abbreviated accounts

For The Year Ended 31 January 2016

R Camp - Accountant

Frogowse - Station Lane

Newport

East Yorkshire

HU15 2PX

RAM Tipping Ltd

Company No. 8844337

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		31 January 2016		Period to 31 January 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		12,131		15,164

			12,131		15,164
CURRENT ASSETS
Debtors		14,534		10,510
Cash at bank and in hand		10,128		14,963

		24,662		25,473
Creditors: Amounts Falling Due Within One Year		(26,329)		(22,791)

NET CURRENT ASSETS (LIABILITIES)			(1,667)		2,682

TOTAL ASSETS LESS CURRENT LIABILITIES			10,464		17,846

Creditors: Amounts Falling Due After More Than One Year	3		(7,624)		(14,230)

PROVISIONS FOR LIABILITIES
Provisions For Charges			(2,426)		(1,763)

NET ASSETS			414		1,853

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			413		1,852

SHAREHOLDERS' FUNDS			414		1,853

Page 1

RAM Tipping Ltd

Company No. 8844337

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Ms Rosemary Mundy

13/10/2016

Page 2

RAM Tipping Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Reducing Balance

Tangible Assets


	Total
Cost	£
As at 1 February 2015	18,955

As at 31 January 2016	18,955

Depreciation
As at 1 February 2015	3,791
Provided during the period	3,033

As at 31 January 2016	6,824

Net Book Value
As at 31 January 2016	12,131

As at 1 February 2015	15,164

Creditors: Amounts Falling Due After More Than One Year

	31 January 2016	Period to 31 January 2015
	£	£
Bank loans	7,624	14,230

Share Capital

	Value	Number	31 January 2016	Period to 31 January 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Page 3

RAM Tipping Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 January 2016

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 4