Amended Current Report Filing (8-k/a)
2013年7月10日 - 1:28AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
(Amendment No. 1)
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
July 1, 2013
Date of Report (Date of earliest event reported)
GREENLITE VENTURES INC.
_____________________________________________________
(Exact name of registrant
as specified in its charter)
N/A
_____________________________________________________
(Former name or former
address if changed since last report)
NEVADA
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000-51773
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91-2170874
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(State or other jurisdiction of incorporation)
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(Commission File Number)
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(IRS Employer Identification No.)
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Suite 201, 810 Peace Portal Drive
Blaine, WA
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98230
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(Address of principal executive offices)
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(Zip Code)
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(360) 220-5218
Registrant'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 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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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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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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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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EXPLANATORY NOTE
We are filing this amendment to our Current
Report on Form 8-K, originally filed with the Securities and Exchange Commission on July 5, 2013 (the “Original Form 8-K”),
to include as an exhibit to this report the former accountant’s letter addressed to the Commission stating that it agrees
with the disclosures made by the Company in the Original Form 8-K.
This amendment does not amend any information
previously filed in the Original Form 8-K.
SECTION 4 – MATTERS RELATED TO
ACCOUNTANTS AND FINANCIAL STATEMENTS
ITEM 4.01 CHANGES IN REGISTRANT’S
CERTIFYING ACCOUNTANT.
(a) Resignation of Independent Registered
Public Accounting Firm
On July 1, 2013, Greenlite Ventures Inc.
(the “Company”) received a notice of resignation from Sarna & Company (“Sarna”), as the Company’s
independent registered public accounting firm.
Sarna's reports on the financial statements
of the Company for the years ended March 31, 2012 and 2011 did not contain an adverse opinion or disclaimer of opinion, nor were
they modified or qualified as to uncertainty, audit scope or accounting principles with the exception of a statement regarding
the uncertainty of the Company's ability to continue as a going concern.
There have been no disagreements during
the fiscal years ended March 31, 2012 and 2011 and the subsequent interim period up to and including the date of dismissal between
the Company and Sarna on any matter of accounting principles or practices, financial statement disclosure or auditing scope or
procedure, which, if not resolved to the satisfaction of Sarna, would have caused them to make reference to the subject matter
of the disagreement in connection with Sarna's report.
The Company has provided Sarna with a copy
of this report and has requested in writing that Sarna provide a letter addressed to the Securities and Exchange Commission stating
whether or not they agree with the above statements.
(b) Appointment of Independent Registered
Public Accounting Firm
On July 1, 2013, the Company appointed
Saturna Group Chartered Accountants LLP ("Saturna") as its new independent registered public accounting firm. The Company’s
Board of Directors approved the engagement of Saturna.
The Company did not consult with Saturna
during the fiscal years ended March 31, 2012 and 2011 and any subsequent interim period prior to their engagement regarding: (i)
the application of accounting principles to a specific completed or proposed transaction or the type of audit opinion that might
be rendered on the Company's financial statements, and neither a written report was provided to the Company nor oral advice was
provided that the newly appointed accountant concluded was an important factor 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 or a reportable event in response
to paragraph (a)(1)(iv) of Item 304 of Regulation S-K, promulgated under the Securities Exchange Act of 1934, as amended.
SECTION 9 – FINANCIAL STATEMENTS
AND EXHIBITS
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS
(d)
Exhibits
Exhibit
Number
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Description
of Exhibit
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16.1
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Letter of Sarna & Company (former principal independent accountants) received on July 8, 2013.
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SIGNATURE
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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GREENLITE VENTURES INC.
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Date: July 8, 2013
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By:
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/s/ Howard Thomson
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HOWARD THOMSON
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Chief Executive Officer, Chief Financial Officer, President, Secretary and Treasurer
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Greenlite Ventures (PK) (USOTC:GRNL)
過去 株価チャート
から 5 2024 まで 6 2024
Greenlite Ventures (PK) (USOTC:GRNL)
過去 株価チャート
から 6 2023 まで 6 2024