UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K.
Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934
Date of report (Date of earliest event reported): September 17, 2015
Boreal Water Collection, Inc.
(Exact name of registrant as specified in its charter)
| NV | 000-54776 | 98-0453421 |
| (State or Other Jurisdiction | (Commission File Number) | (IRS Employer |
| of Incorporation) | Identification No.) |
| 4496 State Road 42 North, Kiamesha Lake, New York | 12751 |
| (Address of Principal Executive Officers) | (Zip Code) |
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
Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audited Report or Completed Interim Review
As mentioned on our 8-K of September 25, 2015, we have completed our investigation of whether we can rely on our former auditor, Terry L. Johnson’s unqualified audit report for fiscal year 2014 and the financial statements for 2014. We have concluded that we cannot rely; and are no longer relying, on the previously issued financial statements for our fiscal year 2014.
Company management is currently seeking a new auditor for advice on how to proceed as well as attempting to secure necessary funds to pay for what is now 4 fiscal years of back audits (2012 – 2015) and corresponding amendments to our periodic reporting and catching up on other EDGAR reporting filings. In the meantime, we are posting our unaudited financial statements on OTC Markets (symbol: BRWC). We will update our plans with additional informational filings.
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.
Dated: April 19, 2016
|
By: /s/ Francine Lavoie
| |
| Mrs. Francine Lavoie, Principal Executive Officer, Principal Financial Officer, Controller and Sole Member of the Board of Directors |