Attached files
| file | filename |
|---|---|
| EX-16.1 - EXHIBIT 16.1 - San Lotus Holding Inc | v370907_ex16-1.htm |
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): March 6, 2014
| SAN LOTUS HOLDING INC. | ||
| (Exact name of registrant as specified in its charter) | ||
| Nevada | 333-176694 | 45-2960145 |
| (State or other jurisdiction of | (Commission File Number) | (IRS Employer |
| incorporation or organization) | Identification No.) | |
| 3F B302C, No. 185 Kewang Road | ||
|
Longtan Township, Taoyuan County 325 Taiwan (R.O.C.) |
||
| (Address of principal executive offices) | (Zip code) | |
| Registrant’s telephone number, including area code: | +866-3-4072339 | |
| N/A | ||
| (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:
| ¨ | 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 FINANCIALS STATEMENTS
ITEM 4.01 CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT
| (a) | On March 6, 2014, the Company discharged KCCW Accountancy Corp. (“KCCW”) from its engagement to be the independent certifying accountant for the Company. |
KCCW’s audit report for the Company's fiscal year ended December 31, 2012 contained the substantial doubt as to the ability of the Company to continue as a going concern.
During the Company's 2012 fiscal year and through the date of this Current Report on Form 8-K, (1) there were no disagreements with KCCW on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to the satisfaction of KCCW, would have caused KCCW to make reference to the subject matter of the disagreements in connection with their report, and (2) there were no “reportable events” as that term is defined in Item 304(a)(1)(v) of Regulation S-K.
| (b) | On March 6, 2014, the Company’s Board of Directors approved the engagement of Kwok & Company as the Company's independent accountant effective immediately to audit the Company’s financial statements and to perform reviews of interim financial statements. During the fiscal years ended December 31, 2012 and 2011 through March 6, 2014, neither the Company nor anyone acting on its behalf consulted with Kwok & Company regarding (i) either the application of any accounting principles to a specific completed or contemplated transaction of the Company, or the type of audit opinion that might be rendered by Kwok & Company on the Company's financial statements; or (ii) any matter that was either the subject of a disagreement with KCCW or a reportable event with respect to KCCW. |
SECTION 9-FINANCIAL STATEMENTS AND EXHIBITS
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS
| Exhibit No. | Document |
| 16.1 | Letter dated March 6, 2014, from KCCW Accountancy Corp. to the Securities and Exchange Commission |
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.
| SAN LOTUS HOLDING INC. | ||
| Dated: March 6, 2014 | ||
| By: | /s/Chen, Li-Hsing | |
| Chen, Li-Hsing | ||
| President and Chairman of the Board |