Amended Current Report Filing (8-k/a)
21 Março 2014 - 5:08PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K/A
Pursuant to Section 13 or 15(d) of The Securities
Exchange Act of 1934
Date of report (Date of earliest event reported): March 6, 2014
Boreal Water Collection, Inc.
(Exact name of registrant as specified in
its charter)
NV
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000-54776
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98-0453421
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(State or Other Jurisdiction
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(Commission File Number)
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(IRS Employer
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of Incorporation)
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Identification No.)
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4496 State Road 42 North, Kiamesha Lake, New York
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12751
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(Address of
Principal Executive Officers)
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(Zip Code)
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Registrant's telephone number, including
area code: (845) 794-0400
________________________________________
(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 registrant under any of the following provisions (see General Instruction
A.2. below):
[_] 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
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4.01
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Changes in Registrant’s Certifying Accountants.
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(a)
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On March 6, 2014, our former auditor, Patrick E. Rodgers, had his registration revoked by the Public Company Accounting
Oversight Board (“Board”). A copy of the Order is available at:
http://pcaobus.org/Enforecment/Decisions/Documents/2014_Rodgers.pdf.
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Mr. Rodgers and his accounting firm, Patrick E. Rodgers,
CPA, PA were censured by the Board. His firm’s registration was revoked and he is barred from associating with a registered
accounting firm. The Order states the Board took this action as a result of Mr. Rodgers’ failure to perform 4 years of audits
for one of his clients (not Boreal Water Collection, Inc.) in accordance with Board rules and auditing standards. The Order states
that Mr. Rodgers can apply for re-instatement with the Board 2 years from the date of the Order.
We provided Mr. Rodgers with a copy of this Form 8-K/A,
prior to filing of the same with the Commission. Mr. Rodgers has supplied us with a letter addressed to the Commission stating
that he agrees in all respects with the statements made in this Report. Mr. Rodgers’ letter is included herewith as an exhibit.
9.01 Financial Statements and Exhibits.
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Exhibit No.
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Exhibit Description
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16.1
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Letter of Patrick E. Rodgers regarding statements made in this Form 8-K/A, dated March 21, 2014.
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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.
Dated: March 21, 2014
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By:
/s/ Francine Lavoie
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Mrs. Francine Lavoie, Principal Executive Officer, Principal Financial Officer, Controller and Sole Member of the Board of Directors
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