- Current report filing (8-K)
April 13 2010 - 9:40AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
DC 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): April 9, 2010
Signet International Holdings,
Inc.
(Exact Name of Registrant as Specified
in Its Charter)
Delaware
|
0-51185
|
16-1732674
|
(State of
incorporation)
|
(Commission File
Number)
|
(IRS Employer ID
Number)
|
205 Worth Avenue, Suite 316,
Palm Beach, Florida 33480
(Address of principal executive
offices)
(561)
832-2000
(Registrant's telephone
number)
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 14a-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
240.14d-2(b))
o
Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR
240.13e-4(c))
Item
4.01 - Changes in Registrant’s Certifying Accountant.
On April
9, 2010, the Board of Directors of the Company was notified by its registered
independent certified public accounting firm, S. W. Hatfield, CPA
(“SWHCPA”) of Dallas, Texas that, due to the partner rotation rules and
regulations of the U. S. Securities and Exchange Commission and Sarbanes-Oxley
Act of 2002, SWHCPA is unable to continue as the Company’s auditor and has
resigned, effective immediately.
The
Company’s Board of Directors has accepted the resignation of
SWHCPA.
No
accountant's report on the financial statements for either of the past two (2)
years contained an adverse opinion or a disclaimer of opinion or was qualified
or modified as to uncertainty, audit scope or accounting principles, except for
a going concern opinion expressing substantial doubt about the ability of the
Company to continue as a going concern.
During
the Company's two most recent fiscal years (ended December 31, 2009 and 2008)
and from January 1, 2010 to the date of this Report, there were no disagreements
with SWHCPA on any matter of accounting principles or practices, financial
disclosure, or auditing scope or procedure. For the years ended
December 31, 2009 and 2008, and from January 1, 2010 through the date of this
report, there were no “reportable events” as that term is described in Item
304(a)(1)(v) of Regulation S-K.
The
Company is in the process of securing a qualified replacement for
SWHCPA.
The
Company provided SWHCPA with a copy of the foregoing disclosure and requested
SWHCPA to furnish the Company with a letter addressed to the Securities and
Exchange Commission stating whether it agrees with the statements made
therein. A copy of SWHCPA’s letter dated April 9, 2010 is filed as
Exhibit 10.1 to this Current Report on Form 8-K.
Item
9.01.
Financial Statements
and Exhibits.
16.1
|
Letter
from S. W. Hatfield,
CPA
|
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.
|
Signet International Holdings,
Inc.
|
|
|
Dated:
April 9,
2010
|
By:
/s/
Ernest W. Letiziano
|
|
Ernest W.
Letiziano
|
|
President,
Chief Executive Officer,
|
|
Chief
Financial Officer and Director
|
|
|
2
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