Current Report Filing (8-k)
August 19 2015 - 3:42PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of earliest event reported): August
14, 2015
URBAN BARNS FOODS INC.
(Exact name of registrant as specified in charter)
Nevada
(State or other jurisdiction of
incorporation or organization)
000-53942
Commission File Number
Office 205 290 Lakeshore Road
Pointe-Claire, Quebec, Canada H9S 4L3
(Address
of principal executive offices)
Registrants telephone number, including area code:
514-907-4989
Check the appropriate box below if the Form 8-K filing is
intended to simultaneously satisfy the filing obligation of the registrant under
any of the following provisions:
[ ] Written communications pursuant to Rule 425
under the Securities Act (17 CFR 230.425)
[ ] Soliciting material pursuant to Rule 14a-12
under the Exchange Act (17 CFR 240.14a -12)
[ ] Pre-commencement communications pursuant to
Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d -2(b))
[ ] Pre-commencement communications pursuant to
Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e -4(c))
ITEM 5.02 CHANGES IN REGISTRANTS CERTIFYING ACCOUNTANT
On August 14, 2015, Urban Barns Foods Inc. (the Company) was
notified that Saturna Group Chartered Accountants LLP (Saturna), the Companys
independent registered public accounting firm, had resigned its engagement with
the Company, effective immediately. The decision of Saturna to resign was
entirely due to the five year partner rotation rule established by the
Securities and Exchange Commission (the SEC) and was accepted by the Board of
Directors of the Company (the Board) on August 17, 2015. Concurrent with
accepting Saturnas resignation, the Board appointed Dale Matheson Carr-Hilton
Labonte LLP (DMCL) as the Companys new independent registered public
accounting firm.
During the fiscal years ended July 31, 2014 and 2013, and
through August 17, 2015, neither the Company nor anyone acting on its behalf
consulted DMCL regarding (i) either the application of accounting principles to
a specified transaction, either completed or proposed, or the type of audit
opinion that might be rendered on the Companys consolidated financial
statements, and neither a written report nor oral advice was provided to the
Company that DMCL concluded was an important factor considered by the Company in
reaching a decision as to any accounting, auditing or financial reporting issue;
or (ii) any matter that was either the subject of a disagreement (as defined in
Item 304(a)(1)(iv) of Regulation S-K and the related instructions to Item 304 of
Regulation S-K) or a reportable event (as defined in Item 304(a)(1)(v) of
Regulation S-K).
The reports of Saturna regarding the Companys financial
statements for the fiscal years ended July 31, 2014 and 2013 did not contain any
adverse opinion or disclaimer of opinion and were not qualified or modified as
to uncertainty, audit scope, or accounting principles, except to indicate that
there was substantial doubt about the Companys ability to continue as a going
concern.
During the fiscal years ended July 31, 2014 and 2013, and
through August 14, 2015, the Company did not (i) have any disagreements (as
defined in Item 304(a)(1(iv) of Regulation S-K and the related instructions to
Item 304 of Regulation S-K) with Saturna on any matter of accounting principles
or practices, financial statement disclosure or auditing scope or procedures,
which disagreements, if not resolved to the satisfaction of Saturna, would have
caused it to make reference thereto in connection with its reports; or (ii)
experience any reportable events (as defined in Item 304(a)(1)(v) of Regulation
S-K).
The Company provided Saturna with a copy of this disclosure on
August 14, 2015 and requested that Saturna furnish the Company with a letter
addressed to the SEC stating whether or not it agrees with the above statements
and, if not, stating the respects in which it does not agree. A copy of the
letter, dated August 14, 2015, is filed as Exhibit 16.1 to this current report
on Form 8-K.
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned, thereunto duly authorized.
Date: August 19, 2015 |
Urban Barns
Foods Inc. |
|
(Registrant) |
|
|
|
|
By: |
/s/
Horst Hueniken |
|
|
Horst Hueniken |
|
|
President, Chief Executive Officer, Secretary,
|
|
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Treasurer, Director |
August 14, 2015
Urban Barns Foods Inc.
290 Lakeshore Drive
Suite 205
Pointe-Claire, QC H9S 4L3
Dear Sirs/Mesdames:
We regret to inform you that we are resigning as independent
auditors of Urban Barns Foods Inc. (the Company) effective immediately due to
mandatory partner rotation requirements. Our resignation is not due to any
disagreement with management, or with respect to any accounting principles or
practices, financial statement disclosure, or auditing scope or procedure
related to the Company.
We will work with management and the Companys successor
auditor to ensure a smooth transition of services. On behalf of the partners and
staff of Saturna Group, we want to thank management for the opportunity to be
service to the Company over the past five years, and wish the Company all the
best in their future endeavours.
Yours truly, |
|
/s/ SATURNA GROUP CHARTERED ACCOUNTANTS
LLP |
|
Per: |
Henry Chow, CPA, CA |
|
Partner |
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