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REGISTERED NUMBER: 03355407 (England and Wales)








A. GOONER LTD.

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016






A. GOONER LTD. (REGISTERED NUMBER: 03355407)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

A. GOONER LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTOR: Mr R I Kafton





REGISTERED OFFICE: Cedar House
179-181 Bramley Road
Oakwood
London
N14 4XA





REGISTERED NUMBER: 03355407 (England and Wales)





ACCOUNTANTS: Haines Watts North London LLP
Chartered Accountants
305 Regents Park Road
Finchley
London
N3 1DP

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A. GOONER LTD.

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages three to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of A. Gooner Ltd. for the year ended 30 April 2016 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and
from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of A. Gooner Ltd. in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A. Gooner Ltd. and state those matters that we have agreed to state to the director of A. Gooner Ltd. in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A. Gooner Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A. Gooner Ltd.. You consider that A. Gooner Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A. Gooner Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts North London LLP
Chartered Accountants
305 Regents Park Road
Finchley
London
N3 1DP


1 September 2016

A. GOONER LTD. (REGISTERED NUMBER: 03355407)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 294 391
Investment property 3 430,000 430,000
430,294 430,391

CURRENT ASSETS
Cash at bank 11,805 5,795

CREDITORS
Amounts falling due within one year 40,202 46,947
NET CURRENT LIABILITIES (28,397 ) (41,152 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

401,897

389,239

CREDITORS
Amounts falling due after more than one
year

(85,886

)

(90,862

)

PROVISIONS FOR LIABILITIES (59 ) (78 )
NET ASSETS 315,952 298,299

CAPITAL AND RESERVES
Called up share capital 4 100 100
Revaluation reserve 128,881 128,881
Profit and loss account 186,971 169,318
SHAREHOLDERS' FUNDS 315,952 298,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A. GOONER LTD. (REGISTERED NUMBER: 03355407)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 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 director on 1 September 2016 and were signed by:





Mr R I Kafton - Director


A. GOONER LTD. (REGISTERED NUMBER: 03355407)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 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
Income from Land & Buildings represents net invoiced sales of services, 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.

Fixtures and fittings - 25% on reducing balance

Investment property
Investment properties are included in the balance sheet at their open market value, and the aggregate
surplus or deficit is transferred to the revaluation reserve. No depreciation is provided.

Although this accounting policy is is in accordance with the applicable accounting standard SSAP 19
"Accounting for investment properties", it is a departure from the general requirement of the
Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the director,
compliance with the standard is necessary for the financial statements to give a true and fair view.
Depreciation or amortisation is only one of many factors reflected in the annual valuation and the
amount of this which might otherwise have been charged cannot be separately identified or quantified.

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 May 2015
and 30 April 2016 13,942
DEPRECIATION
At 1 May 2015 13,551
Charge for year 97
At 30 April 2016 13,648
NET BOOK VALUE
At 30 April 2016 294
At 30 April 2015 391

A. GOONER LTD. (REGISTERED NUMBER: 03355407)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2016

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 May 2015
and 30 April 2016 430,000
NET BOOK VALUE
At 30 April 2016 430,000
At 30 April 2015 430,000

4. CALLED UP SHARE CAPITAL

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

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and
30 April 2015:

2016 2015
£    £   
Mr R I Kafton
Balance outstanding at start of year (17,125 ) (17,125 )
Amounts advanced 5,000 -
Amounts repaid - -
Balance outstanding at end of year (12,125 ) (17,125 )