-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, BD6LqfItdQfM1OXOrP+ZRjFPvzyI+/8eOeaJlQxiI2bRYUU2iURe10ZHlmtYR0Nu wn564MulmQrsuaU+ODph6Q== 0001403231-09-000004.txt : 20090915 0001403231-09-000004.hdr.sgml : 20090915 20090915163604 ACCESSION NUMBER: 0001403231-09-000004 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20090810 ITEM INFORMATION: Changes in Registrant's Certifying Accountant FILED AS OF DATE: 20090915 DATE AS OF CHANGE: 20090915 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Bosco Holdings, Inc. CENTRAL INDEX KEY: 0001403231 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-LUMBER & OTHER CONSTRUCTION MATERIALS [5030] IRS NUMBER: 980534794 STATE OF INCORPORATION: NV FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-144509 FILM NUMBER: 091070248 BUSINESS ADDRESS: STREET 1: 26 UTKINA STREET, APT 10 CITY: IRKUTSK STATE: 1Z ZIP: 664007 BUSINESS PHONE: 7-3952-681-878 MAIL ADDRESS: STREET 1: 26 UTKINA STREET, APT 10 CITY: IRKUTSK STATE: 1Z ZIP: 664007 FORMER COMPANY: FORMER CONFORMED NAME: Bosco Flooring, Inc. DATE OF NAME CHANGE: 20070614 8-K/A 1 bh.htm AMENDMENT NO. 2 TO FORM 8-K Converted by EDGARwiz

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549


                           AMENDMENT NO. 2 TO

                               FORM 8-K/A


                         CURRENT REPORT PURSUANT

                      TO SECTION 13 OR 15(D) OF THE

                     SECURITIES EXCHANGE ACT OF 1934


            Date of report (Date of earliest event reported)

                            August 10, 2009

                            ---------------


                          Bosco Holdings, Inc.

         ------------------------------------------------------

         (Exact Name of Registrant as Specified in Its Charter)


                                Nevada

            ----------------------------------------------

            (State or Other Jurisdiction of Incorporation)


              333-144509                      98-0534794

       ------------------------     ---------------------------------

       (Commission File Number)     (IRS Employer Identification No.)


                        26 Utkina Street, Suite 10

                          Irkutsk, Russia 664007

          --------------------------------------------------------

          (Address of Principal Executive Offices)      (Zip Code)


                               7-3952-681-878

            ----------------------------------------------------

            (Registrant's Telephone Number, Including Area Code)



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))



ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.


(a) On August 10, 2009, Board of Directors of the Registrant dismissed

Moore & Associates Chartered, its independent registered public account firm.

On the same date, August 10, 2009, the accounting firm of Seale and Beers,

CPAs was engaged as the Registrant's new independent registered public

account firm. The Board of Directors of the Registrant and the Registrant's

Audit Committee approved of the dismissal of Moore & Associates Chartered and

the engagement of Seale and Beers, CPAs as its independent auditor. None of

the reports of Moore & Associates Chartered on the Company's financial

statements for either of the past two years or subsequent interim period

contained an adverse opinion or disclaimer of opinion, or was qualified or

modified as to uncertainty, audit scope or accounting principles, except that

the Registrant's audited financial statements contained in its Form 10-K for

the fiscal year ended March 31, 2009 a going concern qualification in the

registrant's audited financial statements.


During the registrant's two most recent fiscal years and the subsequent

interim period through to its dismissal on August 10, 2009, there were no

disagreements with Moore and Associates, Chartered whether or not resolved,

on any matter of accounting principles or practices, financial statement

disclosure, or auditing scope or procedure, which, if not resolved to Moore

and Associates, Chartered's satisfaction, would have caused it to make

reference to the subject matter of the disagreement in connection with its

report on the registrant's financial statements.  Further, during the

Registrant's two most recent fiscal years, the subsequent interim periods

thereto, and through the Dismissal Date, there were no reportable events (as

defined in Item 304(a)(1)(v) of Regulation S-K).


The PCAOB revoked the registration of Moore and Associates, Chartered on August 27, 2009 because of violations of PCAOB rules and auditing standards in auditing the financial statements, PCAOB rules and quality controls standards, and Section 10(b) of the Securities Exchange Act of 1934 and Rule 10b-5 thereunder, and noncooperation with a Board investigation.


We were unable to obtain an amended Exhibit 16 letter for an amended Form 8-K. Mr. Moore has stated to us that on advice from counsel he will not be issuing any 16.1 letters.


b) On August 10, 2009, the registrant engaged Seale and Beers, CPAs as its

independent accountant. During the two most recent fiscal years and the

interim periods preceding the engagement, the registrant has not consulted

Seale and Beers, CPAs regarding any of the matters set forth in Item

304(a)(2) of Regulation S-K.



ITEM 9.01 FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS.


c)    Exhibits


      

Not applicable




                                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.



                                         Bosco Holdings, Inc.

                                  -----------------------------------

                                              Registrant



                                   /s/ Alexander Dannikov

                                  -----------------------------------

                                  By:  Alexander Dannikov

                                  Its: President


Dated: September 15, 2009










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