Current Report Filing (8-k)
September 10 2013 - 2:32PM
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): Sept. 10, 2013
______________
American
Jianye Greentech Holdings Ltd.
(Exact
name of Company as specified in its charter)
______________
Nevada |
000-53737 |
30-0679981 |
(State
or other jurisdiction
of
incorporation) |
(Commission
File
Number) |
(IRS
Employer
Identification
No.) |
136-20
38th Ave. Unit 3G, Flushing, NY 11354
(Address
of principal executive offices) (Zip Code)
718-395-8706
Company’s
telephone number, including area code
Not
Applicable
(Former
name or former address, if changed since last report)
Check the
appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the Company 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)) |
Section
4. Matters Related to Accountants and Financial Statements
Item
4.01 Changes in Company's Certifying Accountant.
(1) Previous
Independent Registered Public Accounting Firm
| (i) | On
Sept.
10,
2013,
American
Jianye
Greentech
Holdings
Ltd.
(the
“Company”)
dismissed
its
independent
registered
public
accounting
firm,
Tao
Su
CPA.
(“Tao
Su
CPA”). |
| (ii) | Tao
Su,
CPA
did
not
issue
any
reports
during
the
period
from
March
5,
2013
(date
of
engagement)
through
Sept.
10,
2013
(date
of
dismissal). |
| (iii) | The
decision
to
change
independent
registered
public
accounting
firm
was
approved
by
the
Board
of
Directors
of
the
Company. |
| (iv) | During
the
period
from
March
5,
2013
(date
of
engagement)
through
Sept.
10,
2013
(date
of
dismissal),
(a)
there
were
no
disagreements
with
Tao
Su,
CPA
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
Tao
Su,
CPA,
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. |
| (v) | On
Sept.10,
2013
the
Company
provided
Tao
Su,
CPA
with
a
copy
of
this
Current
Report
and
has
requested
that
it
furnish
the
Company
with
a
letter
addressing
to
the
U.S.
Securities
and
Exchange
Commission
stating
whether
it
agrees
with
the
above
statements.
A
copy
of
such
letter
is
attached
as
Exhibit
16.1
to
this
amended
Current
Report
on
Form
8-K. |
(2) New
Independent Registered Public Accounting Firm
On
Sept. 10, 2013, concurrent with the dismissal of Tao Su, CPA, the Company, upon the board of directors’ approval, engaged
Canuswa Accounting and Tax Services Inc. (Canuswa Accounting) as its new independent registered public accounting firm to audit
and review the Company’s financial statements effective immediately. During the two most recent years ended December 31,
2011 and 2010, and any subsequent period through the date hereof prior to the engagement of Canuswa Accounting, neither the Company,
nor someone on its behalf, has consulted Canuswa Accounting, CPA regarding:
| (i) | Ether;
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
Company’s
financial
statements,
and
either
a
written
report
was
provided
to
the
Company
or
oral
advice
was
provided
that
the
new
accountant
concluded
was
an
important
factor
considered
by
the
Company
in
reaching
a
decision
as
to
the
accounting,
auditing
or
financial
reporting
issue;
or |
| (ii) | 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. |
| (iii) | The
new
auditor
will
re-audit
the
year
of
2011
as
Stan
J.H.
Lee
CPA
is
no
longer
registered
with
the
PCAOB,
we
may
not
include
his
report
or
consent
in
our
filings
with
Commission. |
Section
9. Financial Statements and Exhibits
Item
9.01 Financial Statements and Exhibits
(a) Financial
Statements of Businesses Acquired: None
(b) Pro-Forma
Financial Statements: None
(c) Exhibits:
Exhibit No. |
|
Description |
16.1 |
|
Letter of Tao Su, CPA
dated Sept. 10, 2013 to the U.S. Securities and Exchange Commission. |
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf
by the undersigned hereunto duly authorized.
|
American Jianye Greentech Holdings
Ltd. |
|
|
|
Dated: September 10, 2013 |
By: |
/s/ Haipeng
Wang |
|
|
Haipeng Wang |
|
|
President and Chairman of the Board |
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