Current Report Filing (8-k)
October 16 2013 - 10:35AM
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):
October 14, 2013
REMEDENT, INC.
(Exact name of registrant as
specified in its charter)
Nevada |
001-15975 |
86-0837251 |
(State or other jurisdiction |
(Commission |
(I.R.S. Employer |
of incorporation) |
File Number) |
Identification No.) |
Zuiderlaan
1-3 bus 8, 9000, Ghent, Belgium n/a
(Address of principal executive offices) (Zip Code)
(Registrant's telephone number, including area code: |
011-329-241-58 80 |
(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):
o
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o
Soliciting material pursuant to Rule 4a-12 under the Exchange Act (17 CFR 240.14a-12)
o
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 40.14d-2(b))
o
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 Registrant’s Certifying
Accountant.
(a) On
July 25, 2013, the Board of Directors of Remedent Inc. (the "Company") received written notice of Grant Thornton Bedrijfsrevisoren
CVBA’s decision not to stand for reappointment as the Company's independent accountants.
Grant Thornton Bedrijfsrevisoren
CVBA's report on the Company's consolidated financial statements for the fiscal year ended March 31, 2013 did not contain an adverse
opinion or disclaimer of opinion. A matter of emphasis on the uncertainty with regard to going concern has been included in the
report. The opinion was not modified with respect to this matter., neither with respect to other uncertainties, audit scope or
accounting principles. Grant Thornton Bedrijfsrevisoren CVBA's report on the Company's consolidated financial statements for the
fiscal year ended March 31, 2013 and March 31, 2012 did not contain an adverse opinion or disclaimer of opinion. . A matter of
emphasis on the uncertainty with regard to going concern has been included in these reports. The opinion was not modified with
respect to this matter., neither with respect to other uncertainties, audit scope or accounting principles.
During the years ended March
31, 2005 through July 25, 2013, there were no disagreements with Grant Thornton Bedrijfsrevisoren CVBA on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or procedure which, if not resolved to Grant Thornton
Bedrijfsrevisoren CVBA's satisfaction, would have caused them to make reference to the subject matter of such disagreements in
connection with their report on the Company's consolidated financial statements for such years.
The Company has provided Grant
Thornton Bedrijfsrevisoren CVBA with a copy of the foregoing disclosures. Attached as Exhibit 1.1 is a copy of Grant Thornton Bedrijfsrevisoren
CVBA's letter stating there has been no disagreements.
(b) On
October 7, 2013, the Company engaged Vandelanotte Bedrijfsrevisoren CVBA, Brussels, Belgium (“Vandelanotte”) as the
company’s new independent accountants to audit the Company’s financial statements for the fiscal year ending March
31, 2014. The decision to change the Company’s independent accountants to Vandelanotte was considered and approved by the
Company’s Board of Directors. Neither the Company, nor anyone acting on the Company’s behalf, consulted Vandelanotte
regarding any matters specified in Items 304(a)(2)(i) or 304(a)(2)(ii) of Regulation S-B.
ITEM 9.01 FINANCIAL STATEMENTS
AND EXHIBITS
1.1 |
Letter from Grant Thornton Bedrijfsrevisoren CVBA. |
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed
on its behalf by the undersigned hereunto duly authorized.
Date: October 14, 2013 |
/s/ PHILIPPE VAN ACKER |
|
Philippe Van Acker, |
|
|
Chief Financial Officer |
|
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