Section 4 – Matters Related to Accountants and Financial Statements
Item 4.01. Changes in Registrant’s Certifying Accountant.
On May 29, 2014, the Company, through and with the approval of its Board of Directors, engaged L.L. Bradford as its independent registered public accounting firm.
On May 29, 2014, Berman & Company, P.A. was dismissed as the Company’s independent registered public.
Prior to engaging L.L. Bradford, the Company did not consult with L.L. Bradford regarding the application of accounting principles to a specific completed or contemplated transaction or regarding the type of audit opinions that might be rendered by L.L. Bradford on the Company’s financial statements, and L.L. Bradford did not provide any written or oral advice that was an important factor considered by the Company in reaching a decision as to any such accounting, auditing or financial reporting issue.
The report of Berman & Company, P.A. regarding the Company’s financial statements for the fiscal year ended February 28, 2013 did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles.
During the year ended February 28, 2013 and during the period from February 28, 2013 to May 29, 2014, the date of dissmissal, there were no disagreements with Berman & Company, P.A. 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 Berman & Company, P.A. would have caused it to make reference to such disagreement in its reports.
The Company provided Berman & Company, P.A. with a copy of this report on Form 8-K prior to its filing with the Securities and Exchange Commission and requested that Berman & Company, P.A. furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether is agrees with above statements and, if it does not agree, the respects in which it does not agree.
Section 9 – Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits
Joey New York, Inc. includes herein the following Exhibits:
16.1 Letter re change in certifying account
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.
JOEY NEW YORK , Inc
Date: June 3, 2014 By: s Joey Chancis
Name: CEO
Title: CEO
Principal Executive Officer
Date: June 3, 2014 By: s Richard Roer
Name: President
Title: President
Principal Financial Officer