0001165527-15-000514.txt : 20151027 0001165527-15-000514.hdr.sgml : 20151027 20151027145519 ACCESSION NUMBER: 0001165527-15-000514 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20151014 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20151027 DATE AS OF CHANGE: 20151027 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ADDENTAX GROUP CORP. CENTRAL INDEX KEY: 0001650101 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MAILING, REPRODUCTION, COMMERCIAL ART & PHOTOGRAPHY [7330] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-206097 FILM NUMBER: 151177668 BUSINESS ADDRESS: STREET 1: 70, AV ALLAL BEN ABDELLAH, CITY: FES STATE: P2 ZIP: 3000 BUSINESS PHONE: 17026606161 MAIL ADDRESS: STREET 1: 70, AV ALLAL BEN ABDELLAH, CITY: FES STATE: P2 ZIP: 3000 8-K 1 g8055.txt 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): October 14, 2015 ADDENTAX GROUP CORP. (Exact name of Registrant as specified in its charter) Nevada 333-206097 35-2521028 (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No.) 70 Av. Allal Ben Abdellah, Fes, Morocco, 3000 (Address of principal executive offices) 17026606161 (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)) SECTION 4. MATTERS RELATED TO ACCOUNTANTS AND FINANCIAL STATEMENTS ITEM 4.01. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT. On October 14, 2015, Cutler & Co. LLC (the "Former Accountant") informed us that it is merging its SEC auditing practice with Pritchett, Siler & Hardy PC. As a result of the transaction, on October 14, 2015, the Former Accountant resigned as the Company's independent registered public accounting firm and the Company engaged Pritchett, Siler & Hardy PC (the "New Accountant") as the Company's independent registered public accounting firm. The engagement of the New Accountant was approved by the Company's Board of Directors. The Former Accountant's audit report on the financial statements of the Company for the period from October 28, 2014 (inception) through March 31, 2015 contained no adverse opinion or disclaimer of opinion, nor was it qualified or modified as to uncertainty, audit scope or accounting principles, except that the audit report on the financial statements of the Company for the period from October 28, 2014 (inception) through March 31, 2015 contained an uncertainty about the Company's ability to continue as a going concern. During the Company's most recent fiscal year, the subsequent interim periods thereto, and through October 14, 2015, there were no "disagreements" (as such term is defined in Item 304 of Regulation S-K) with the Former Accountant 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 the Former Accountant would have caused them to make reference thereto in their reports on the financial statements for such periods. During the Company's most recent fiscal year, the subsequent interim periods thereto, and through October 14, 2015, there were no "reportable events" (as such term is defined in Item 304 of Regulation S-K). Prior to retaining the New Accountant, the Company did not consult with the New Accountant regarding either: (i) the application of accounting principles to a specified transaction, either contemplated or proposed, or the type of audit opinion that might be rendered on the Company's financial statements; or (ii) any matter that was the subject of a "disagreement" or a "reportable event" (as those terms are defined in Item 304 of Regulation S-K). On October 27, 2015, the Company provided the Former Accountant with its disclosures in the Current Report on Form 8-K disclosing the dismissal of the Former Accountant and requested in writing that the Former Accountant furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether or not they agree with such disclosures. The Former Accountant's response is filed as an exhibit to this Current Report on Form 8-K. ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS. (d) Exhibits. Exhibit No. Description ----------- ----------- 16.1 Letter, dated October 27, 2015 from Cutler & Co. LLC to the Securities and Exchange Commission. 2 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. ADDENTAX GROUP CORP By: /s/ Otmane Tajmouati --------------------------------------------- Name: Otmane Tajmouati Title: President, Chief Executive and Financial Officer Date: October 27, 2015 3 EX-16.1 2 ex16-1.txt Exhibit 16.1 [LETTERHEAD OF CUTLER & CO., LLC] October 27, 2015 U.S. Securities and Exchange Commission 100 F. Street Washington, DC 20549 - 7561 Ladies and Gentlemen Re: Addentax Group Corp Commission File No. 333-206097 We have read the statements that we understand Addentax Group Corp. will include under Item 4.01 of the Form 8-K report dated October 14, 2015 and agree with such statements in so far as they apply to our firm. We have no basis to agree or disagree with any other statement made in Item 4.01 of such report. Sincerely, /s/ Cutler & Co., LLC -------------------------------- Cutler & Co., LLC