Current Report Filing (8-k)
December 20 2017 - 6:11AM
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
20, 2017
Bosy
Holdings Corp.
(Exact
Name of Registrant as Specified in its Charter)
Nevada
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333-208978
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98-1253258
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(State
of
incorporation)
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(Commission
File
Number)
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(IRS
Employer
Identification
No.)
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Unit
Room 7C, World Trust Tower Building,
50
Stanley Street, Central, Hong Kong
(Address
of principal executive offices)
(852)
3610-2665
(Registrant’s
telephone number, including area code)
(Former
Name or former address if changed from last report.)
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 (see General Instruction A.2. below):
[ ]
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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 Changes in Registrant’s Certifying Accountant
(a)
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Resignation
of Previous Independent Registered Public Accounting Firm.
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On
December 19, 2017, the Board of Directors of Bosy Holdings Corp.(the “Company”) approved the dismissal of Weld Asia
Associates (“Weld Asia”) as the independent registered public accounting firm of the Company, effective immediately
as the Public Company Accounting Oversight Board (“PCAOB”) has revoked the registration of Weld Asia.
The
audit reports of Weld Asia on the consolidated financial statements of the Company for the fiscal year ended December 31, 2016
and the period ended December 31, 2015 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or
modified as to uncertainty, audit scope or accounting principles, except that its report contained a going concern qualification
as to the Company’s ability to continue.
During
the fiscal year ended December 31, 2016 and the period ended December 31, 2015, and the subsequent interim period through November
2, 2017, there were no (i) disagreements with Weld Asia on any matter of accounting principles or practices, financial statement
disclosure, or auditing scope or procedure, which disagreements if not resolved to their satisfaction, would have caused them
to make reference to the subject matter of the disagreement in connection with their report, or (ii) reportable events (as described
in Item 304(a)(1)(v) of Regulation S-K).
The
audit reports of Weld Asia on the Company’s consolidated financial statements as of and for the fiscal year ended December
31, 2016 and the period ended December 31, 2015 did not contain any adverse opinion or a disclaimer of opinion, nor were they
qualified or modified as to uncertainty, audit scope, or accounting principles. The audit reports of Weld Asia on the effectiveness
of internal control over financial reporting as December 31, 2016 did not contain any adverse opinion, nor were they qualified
or modified as to uncertainty, audit scope, or accounting principles.
The
Company has provided Weld Asia with a copy of the disclosures in this Current Report and the Company requested a letter from Weld
Asia addressed to the U.S. Securities and Exchange Commission stating whether it agrees with the above statements. A copy of that
letter is attached as an exhibit to this Current Report.
We
are currently seeking to hire a new auditor.
Item
9.01 Financial Statements and Exhibits.
(d)
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 hereunto duly authorized.
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Bosy
Holdings Corp.
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(Name
of Registrant)
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Date:
December 20, 2017
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By:
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/s/
TEOH KOOI SOOI
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Name:
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TEOH
Kooi Sooi
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Title:
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Chief
Executive Officer, President, Treasurer, Director (Principal Executive Officer, Principal Financial Officer, Principal Accounting
Officer)
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Date:
December 20, 2017
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By:
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/s/
CHEN ZHERU
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Name:
Title:
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CHEN
Zheru
Director,
Secretary
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