Attached files
| file | filename |
|---|---|
| EX-16 - EXHIBIT 16.1 - Borneo Industrial Fishery Corp Inc. | cxbl0521form8kexh16_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): May 21, 2015
______________
China Xibolun Technology Holdings Corporation
(Exact name of Company as specified in its charter)
______________
| Nevada | 000-54539 | 27-1179591 |
|
(State or other jurisdiction of incorporation) |
(Commission File Number) |
(IRS Employer Identification No.) |
136-40 39th Avenue
Garden Plaza, Suite 6B
Flushing, NY 11354
(Address of principal executive offices) (Zip Code)
Phone: 9294219748
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 May 21, 2015, China Xibolun Technology Holdings Corporation (the “Company”) dismissed its independent registered public accounting firm, Friedman LLP (“Friedman”). | |
| (ii) | Friedman reported on the Company’s financial statements for the years ended April 30, 2014 and 2013, respectively. The audit reports did not contain an adverse opinion or a disclaimer of opinion, but were modified as to uncertainty. Friedman’s audit report for the years then ended included a paragraph expressing substantial doubt about the Company’s ability to continue as a going concern, but was not qualified or modified for any other reason.. |
| (iii) | The decision to change independent registered public accounting firm was approved by the Board of Directors of the Company. |
| (iv) | During the Company's the fiscal years ended April 30, 2014 and 2013, and the interim period through the effective date of Friedman’s termination, (a) there were no disagreements with Friedman 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 Friedman, 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 May 21, 2015 the Company provided Friedman 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 Current Report on Form 8-K. | |
| (2) | New Independent Registered Public Accounting Firm | |
| On May 21, 2015, concurrent with the dismissal of Friedman, the Company, upon the board of directors’ approval, engaged McCormack, Su & Company Inc. (“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 April 30, 2013 and 2014, 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) | Either; 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 Friedman LLP dated May 21, 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.
| China Xibolun Technology Holdings Corporation | ||
| Dated: May 21, 2015 | By: | /s/ Chin Yung Kong |
|
Chin Yung Kong President, Director, CEO, CFO | ||