Search the web
Welcome, Guest
[Sign Out, My Account]
EDGAR_Online

Quotes & Info
Enter Symbol(s):
e.g. YHOO, ^DJI
Symbol Lookup | Financial Search
TBJK.OB > SEC Filings for TBJK.OB > Form 8-K on 3-Feb-2009All Recent SEC Filings

Show all filings for TIMBERJACK SPORTING SUPPLIES, INC. | Request a Trial to NEW EDGAR Online Pro

Form 8-K for TIMBERJACK SPORTING SUPPLIES, INC.


3-Feb-2009

Changes in Registrant's Certifying Accountant


ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANTS.

On February 2, 2009, TimberJack Sporting Supplies, Inc. (the "Company") terminated Moore & Associates, Chartered ("Moore"), as their independent registered certified public accountants. Moore had been the Company's auditors since the September 8, 2005 (date of inception) through the year ended September 30, 2008. During the fiscal year ended September 30, 2008, the Company expended $2,500 in Auditor fees with Moore for the preparation of the annual audited financial statement, which amount is owed to Moore and shall be promptly paid. The Company has hired Conner & Associates, PC, to become auditors commencing for the quarter ended December 31, 2008, during the fiscal year ended September 30, 2009. The reports of Moore, on the Company's financial statements as of and for the fiscal years ended September 30, 2006, 2007, and 2008, respectively, did not contain any adverse opinion or a disclaimer of opinion, nor were they qualified or modified as to audit scope or accounting principles.

During the fiscal years audited, and through February 1, 2009, there were no disagreements with Moore on any matters of accounting principles or practices, financial statement disclosure, or auditing scope or procedure which, if not resolved to Moore's satisfaction, would have caused Moore to make reference to the subject matter in connection with periods; and there were no reportable events as defined in Item 304 (a) (1) (iv) of Regulation S-K. During the years audited by Moore, their audit reports contained an additional paragraph with regards to the Company continuing as a going concern. The Company's Board of Directors has chosen Conner & Associates, PC, as its new independent auditors and has authorized the termination of audit services by Moore. The Company provided Moore with a copy of the foregoing disclosures and requested Moore to furnish it with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements. A copy of that letter, dated February 2, 2009, is filed as Exhibit 16.1 to this Form 8-K.

  Add TBJK.OB to Portfolio     Set Alert         Email to a Friend  
Get SEC Filings for Another Symbol: Symbol Lookup
Quotes & Info for TBJK.OB - All Recent SEC Filings
Sign Up for a Free Trial to the NEW EDGAR Online Pro
Detailed SEC, Financial, Ownership and Offering Data on over 12,000 U.S. Public Companies.
Actionable and easy-to-use with searching, alerting, downloading and more.
Request a Trial      Sign Up Now


Copyright © 2010 Yahoo! Inc. All rights reserved. Privacy Policy - Terms of Service
SEC Filing data and information provided by EDGAR Online, Inc. (1-800-416-6651). All information provided "as is" for informational purposes only, not intended for trading purposes or advice. Neither Yahoo! nor any of independent providers is liable for any informational errors, incompleteness, or delays, or for any actions taken in reliance on information contained herein. By accessing the Yahoo! site, you agree not to redistribute the information found therein.