Current Report Filing (8-k)
July 28 2015 - 3:35PM
Edgar (US Regulatory)
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): July 24, 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
| 4.01 | Changes in Registrant’s Certifying Accountants. |
Our former registered independent public accountant (for the fiscal
year ending December 31, 2014), Terry L. Johnson, declined to stand for re-election. Mr. Johnson so informed the registrant during
a telephone conversation with another accountant who works for the registrant on or just before April 30, 2015. During the past
2 years the accountant’s report on the financial statements did not contain an adverse opinion or a disclaimer of opinion
and was not qualified or modified as to uncertainty, audit scope or accounting principles. The Company’s Board of Directors
(consisting of one director, Mrs. Francine Lavoie) accepted the declination not to stand for re-election. During the preceding
2 fiscal years there were no disagreements with Mr. Johnson on any matter of accounting principles or practices, financial statement
disclosure, or auditing scope or disclosure, which disagreement(s), if not resolved to the satisfaction of the former accountant,
would have caused him to make reference to the subject matter of the disagreement(s) in the report.
Following approval by the Board of Directors on July 27, 2015; on
July 24, 2015, the Company engaged Patrick D. Heyn, CPA, of Atlantis, Florida, as our new registered independent public accountant
for the fiscal year ending December 31, 2015. During the fiscal years ended December, 31, 2014 and December 31, 2013 and prior
to July 24, 2015 (the date of the new engagement), we did not consult with Mr. Heyn regarding (i) the application of accounting
principles to a specified transaction, (ii) the type of audit opinion that might be rendered on the Company's financial statements
by Mr. Heyn, in either case where written or oral advice provided by Mr. Heyn would be an important factor considered by us in
reaching a decision as to any accounting, auditing or financial reporting issues or (iii) any other matter that was the subject
of a disagreement between us and our former auditor or was a reportable event (as described in Items 304(a)(1)(iv) or Item 304(a)(1)(v)
of Regulation S-K, respectively).
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.
Dated: July 28, 2015
|
By: /s/ Francine Lavoie
|
|
Mrs. Francine Lavoie, Principal Executive Officer, Principal Financial Officer, Controller and Sole Member of the Board of Directors |
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