Current Report Filing (8-k)
06 Abril 2015 - 4:11PM
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):
April 6, 2015
______________
AJ Greentech Holdings Ltd.
(Exact name of Company as specified in its charter)
______________
Nevada |
000-53737 |
47-2148252 |
(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 March 31, 2015, AJ Greentech Holdings Ltd. (the “Company”) dismissed its independent
registered public accounting firm, Canuswa Accounting and Tax Services Inc. (Canuswa Accounting). |
| (ii) | Canuswa Accounting and Tax Services Inc. did not issue any reports during the period from October
1, 2014 through March 31, 2015 (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 October 1, 2014 through March 31, 2015 (date of dismissal), (a) there were
no disagreements with Canuswa Accounting and Tax Services Inc. (Canuswa Accounting) 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 Canuswa
Accounting and Tax Services Inc. (Canuswa Accounting), 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 March 31, 2015 the Company provided Canuswa Accounting and Tax Services Inc. (Canuswa Accounting)
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 April 1, 2015, concurrent with
the dismissal of Canuswa Accounting and Tax Services Inc. (Canuswa Accounting), the Company, upon the board of directors’
approval, engaged McCormack, Su & Company Inc. (Former “Tao Su CPA”). (“McCormack, Su & Co.”) 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, 2012 and 2013, and any subsequent period through the date hereof prior
to the engagement of McCormack, Su & Co., neither the Company, nor someone on its behalf, has consulted McCormack, Su &
Co. 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. |
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 Canuswa Accounting and Tax Services Inc. dated April 6, 2015 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: April 6, 2015 |
By: |
/s/ Chu Li An |
|
|
Chu Li An, CEO and CFO |
Canuswa Accounting and Tax Services Inc.
1050 Larrabee Ave., Suite 104-314, Bellingham,
WA 98225
1172 Murphy Ave., Suite 204, San Jose, CA 95131
U.S.A.
Tel: (415)329-5779 E-mail:
zjcpa@canuswa.com
April 6, 2015
U.S. Securities and Exchange Commission
100 F Street, N.E.
Washington DC 20549
Ladies and Gentlemen:
We have read Item 4.01 of AJ Greentech Holdings Ltd and Subsidiaries of Form
8-K dated April 6, 2015, and are in agreement with the statements in Item 4.01 contained therein, as they relate to our
firm.
Very truly yours,
/s/ Canuswa
Accounting & Tax Services Inc.
Canuswa Accounting & Tax Services
Inc.
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