Current Report Filing (8-k)
December 08 2017 - 6:04AM
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)
|
December
6, 2017
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ADDENTAX
GROUP CORP.
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(Exact
name of registrant as specified in its charter)
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Nevada
|
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333-206097
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35-2521028
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(State
or other jurisdiction
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(Commission
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(IRS
Employer
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of
incorporation)
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File
Number)
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Identification
No.)
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Floor
13th, Building 1, Block B, Zhihui Square, Nanshan District, Shenzhen City, China 518000
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(Address
of principal executive offices) (Zip Code)
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Registrant’s
telephone number, including area code
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(86)
755 86961 405
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Not
applicable
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(Former
name or former address, if changed since last report.)
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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:
[ ]
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Written
communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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[ ]
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Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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[ ]
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Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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[ ]
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Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Item
4.01
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Changes
in Registrant’s Certifying Accountant
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(a)
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Previous
independent registered public accounting firm
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(i)
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On
December 1, 2017 Addentax Group, Inc., (the “Company”) received notification from the US Securities and Exchange
Commission (“SEC”) that the Public Company Accounting Oversight Board (“PCAOB”) has revoked the registration
of our independent registered public accounting firm, Anthony Kam & Associates Ltd.(“AKAM”).
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(ii)
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As
a result of this notification, Effective December 3, 2017 Addentax Group, Inc., has dismissed Anthony Kam & Associates
Ltd. as the Company’s auditor.
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(iii)
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The
Company engaged AKAM on February 20, 2017. During the period February 20, 2017 to December 3, 2017 there were no disagreements
with AKAM on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure,
which, if not resolved to AKAM’s satisfaction, would have caused the auditor to make reference to the subject matter
of the disagreement in connection with his report.
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(iv)
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The
report of AKAM on the financial statements of our company for the fiscal year ended March 31, 2017 did not contain an adverse
opinion or disclaimer of opinion, nor was it qualified or modified as to uncertainty, audit scope or accounting principles,
except a going concern qualification on our company’s financial statements for the fiscal years ended March 31, 2017.
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(v)
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The
decision to change our independent registered public accounting firm was approved by our company’s board of directors.
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(vi)
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During
our company’s most recent fiscal year, the subsequent interim periods thereto, and through December 3, 2017 there were
no disagreements with AKAM on any matter of accounting principles or practices, financial statement disclosure, or auditing
scope or procedure, which disagreements, if not resolved to the satisfaction of AKAM would have caused it to make reference
thereto in its reports on the financial statements for such years and (b) there were no “reportable events” as
described in Item 304(a)(1)(v) of Regulation S-K.
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(viii)
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On
December 4 2017 our company provided AKAM with a copy of this Current Report and has requested that it furnish our company
with a letter addressed to the U.S. Securities and Exchange Commission stating whether it agrees with the above statements.
We have not yet received this letter. Immediately upon receipt we will file an amendment to this Form 8-K and include the
letter as an exhibit.
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(b)
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New
independent registered public accounting firm
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On
December 6, 2017, our board of directors approved the engagement of PAN-CHINA SINGAPORE PAC (“PCCPA”) as our new independent
registered public accounting firm to audit and review our company’s financial statements. During our two most recent fiscal
years, the subsequent interim periods thereto, and through December , 2017, the engagement date of PCCPA, neither our company,
nor someone on its behalf, has consulted PCCPA regarding either:
(i)
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the
application of accounting principles to a specified transaction, either completed or proposed; or the type of audit opinion
that might be rendered on our company’s financial statements, and either a written report was provided to our company
or oral advice was provided that the new independent registered public accounting firm concluded was an important factor considered
by our company in reaching a decision as to the accounting, auditing or financial reporting issue; or
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(ii)
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any
matter that was either the subject of a disagreement as defined in paragraph 304(a)(1)(iv) of Regulation S-K or a reportable
event as described in paragraph 304(a)(1)(v) of Regulation S-K.
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Item
9.01
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Financial
Statements and Exhibits
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None
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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 hereunto duly authorized.
ADDENTAX
GROUP CORP.
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/s/
Hong Zhida
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Hong
Zhida
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President,
Secretary, Chief Executive Officer and Director
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