Current Report Filing (8-k)
May 14 2018 - 2:42PM
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) May 14, 2018 (May 11, 2018
)
Commission
file number: 333-204518
DD’s
Deluxe Rod Holder Inc.
(Exact name of Company as specified in its charter)
Nevada
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333-216143
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(State
or other jurisdiction
of
incorporation or organization)
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(IRS
Employer
Identification
number.)
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Room
402, Unit 1, Building 1, No. 1 Huaxing
Street,
Zhengxiang District,
Hengyang
City, Hunan Province, China
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421000
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(Address
of Principal Executive Offices)
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(Zip
Code)
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+86
18974731107
(Company’s
Telephone Number, Including Area Code)
NA
(Former
name, former address and former fiscal year, 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:
[ ]
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Written
communication pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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[ ]
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Soliciting
Material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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[ ]
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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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[ ]
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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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Indicate
by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405
of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging
growth company [X]
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for
complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]
ITEM
4.01 Change in Registrant’s Certifying Accountant
Effective
May 11, 2018, the Board of Directors of DD’s Deluxe Rod Holder Inc., a Nevada corporation (“we” or “us”
or the “Company”), decided to retain WWC, P.C. (“WWC”) as the Company’s independent registered public
accounting firm for the Company’s first quarter ending March 31, 2018 and dismiss DeCoria, Maichel & Teague P.S. (“DM-T”)
as Company’s independent registered public accounting firm. The decision to retain WWC and dismiss DM-T as the Company’s
independent registered public accounting firm was approved by the Company’s Board of Directors on May 4, 2018.
During
the Company’s most recent fiscal year, the subsequent interim period thereto, and through May 11, 2018, there were
no “disagreements” (as such term is defined in Item 304 of Regulation S-K) with DM-T on any matter of accounting principles
or practices, financial statement disclosure, or auditing scope or procedures, which disagreements if not resolved to the satisfaction
of the DM-T would have caused them to make reference thereto in their reports on the financial statements for such periods.
During
the Company’s most recent fiscal year, the subsequent interim period thereto, and through May 11, 2018, there were
no “reportable events” (as such term is defined in Item 304 of Regulation S-K).
Prior
to retaining the WWC, the Company did not consult with the WWC regarding either: (i) the application of accounting principles
to a specified transaction, either contemplated or proposed, or the type of audit opinion that might be rendered on the Company’s
financial statements; or (ii) any matter that was the subject of a “disagreement” or a “reportable event”
(as those terms are defined in Item 304 of Regulation S-K).
On
May 11, 2018, the Company provided the DM-T with its disclosures in the Current Report on Form 8-K disclosing the dismissal
of the DM-T and requested in writing that the DM-T furnish the Company with a letter addressed to the Securities and Exchange
Commission stating whether or not they agree with such disclosures. A copy of DM-T’s letter will be filed as an amendment
to this report within two business days of receipt by the Company.
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.
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DD’s
Deluxe Rod Holder Inc.
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By:
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/s/
Ling Liu
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Name:
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Ling
Liu
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Title:
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President
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Dated:
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May
14, 2018
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