Jarrah Forestry Limited - Limited company - abbreviated - 11.0.0

Jarrah Forestry Limited - Limited company - abbreviated - 11.0.0

JARRAH FORESTRY LIMITED - Company Information

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REGISTERED NUMBER: SC448148 (Scotland)















Abbreviated Unaudited Accounts

for the Period 22 April 2013 to 31 August 2014

for

Jarrah Forestry Limited

Jarrah Forestry Limited (Registered number: SC448148)






Contents of the Abbreviated Accounts
for the Period 22 April 2013 to 31 August 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

Jarrah Forestry Limited

Company Information
for the Period 22 April 2013 to 31 August 2014







DIRECTOR: M Morrison





REGISTERED OFFICE: Kauri
Balblair
Dingwall
Ross-shire
IV7 8LG





REGISTERED NUMBER: SC448148 (Scotland)





ACCOUNTANTS: Campbell Stewart MacLennan & Co
Chartered Accountants
8 Wentworth Street
Portree
Highland
IV51 9EJ
Page 1
Jarrah Forestry Limited (Registered number: SC448148)

Abbreviated Balance Sheet
31 August 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 18,341

CURRENT ASSETS
Stocks 4,095
Debtors 4,287
Cash at bank 16,464
24,846
CREDITORS
Amounts falling due within one year 18,664
NET CURRENT ASSETS 6,182
TOTAL ASSETS LESS CURRENT LIABILITIES 24,523

PROVISIONS FOR LIABILITIES 3,668
NET ASSETS 20,855

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 20,854
SHAREHOLDERS' FUNDS 20,855

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2014 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.

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 2 December 2014 and were signed by:





M Morrison - Director


The notes form part of these abbreviated accounts

Page 2
Jarrah Forestry Limited (Registered number: SC448148)

Notes to the Abbreviated Accounts
for the Period 22 April 2013 to 31 August 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.

Plant and machinery etc - 33.3% on cost, 25% on reducing balance and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different to
those in which they are included in the company's accounts. Deferred tax is recognised in respect of all timing differences
which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply
when the timing differences reverse, based on current tax rates and laws.

Pension costs and other post-retirement benefits
The company contributes to the director's personal pension. Amounts payable are charged to the profit and loss account in
the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 24,410
At 31 August 2014 24,410
DEPRECIATION
Charge for period 6,069
At 31 August 2014 6,069
NET BOOK VALUE
At 31 August 2014 18,341

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Share capital 1 0.01 1

Page 3
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Jarrah Forestry Limited (Registered number: SC448148)

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 two to three) 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 Jarrah Forestry Limited for the period ended 31 August 2014 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 of Scotland, we are subject to its ethical and other
professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of Jarrah Forestry Limited in accordance with our terms of engagement. Our work has
been undertaken solely to prepare for your approval the financial statements of Jarrah Forestry Limited and state those matters that
we have agreed to state to the director of Jarrah Forestry Limited in this report in accordance with the requirements of the Institute
of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. 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 Jarrah Forestry Limited 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 Jarrah Forestry Limited. You
consider that Jarrah Forestry Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Jarrah Forestry Limited. 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.






Campbell Stewart MacLennan & Co
Chartered Accountants
8 Wentworth Street
Portree
Highland
IV51 9EJ


4 December 2014

This page does not form part of the abbreviated accounts

Page 4