Current Report Filing (8-k)
24 September 2015 - 3:33AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 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): September 22, 2015
VALMIE
RESOURCES, INC.
(Exact name of registrant as specified in its charter)
Nevada |
|
333-180424 |
|
45-3124748 |
(State
or other jurisdiction |
|
(Commission
|
|
(I.R.S.
Employer |
of
incorporation) |
|
File
Number) |
|
Identification
No.) |
1001
S Dairy Ashford Road, Suite 100
Houston,
TX 77077
(Address
of principal executive offices)(Zip Code)
(713)
595-6675
(Registrant’s telephone number, including area code)
N/A
(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:
[ ]
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
On
September 22, 2015, Valmie Resources, Inc. (the “Company”) notified its independent registered public accounting firm,
Anderson Bradshaw PLLC (“Anderson Bradshaw”), that the Company had decided to change auditors and was therefore dismissing
Anderson Bradshaw, effective immediately. The Company’s decision was approved by its sole director, also acting as the audit
committee, on that same day, and concurrent with Anderson Bradshaw’s dismissal, the sole director appointed Heaton &
Company, PLLC (“Heaton”) as the Company’s new independent registered public accounting firm.
During
the fiscal years ended November 30, 2014 and 2013, and through September 22, 2015, neither the Company nor anyone acting on its
behalf consulted Heaton regarding (i) either the application of accounting principles to a specified transaction, either completed
or proposed, or the type of audit opinion that might be rendered on the Company’s consolidated financial statements, and
neither a written report nor oral advice was provided to the Company that Heaton concluded was an important factor considered
by the Company in reaching a decision as to any accounting, auditing or financial reporting issue; or (ii) any matter that was
either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions to Item
304 of Regulation S-K) or a reportable event (as defined in Item 304(a)(1)(v) of Regulation S-K).
The
reports of Anderson Bradshaw regarding the Company’s financial statements for the fiscal years ended November 30, 2014 and
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, except to indicate that there was substantial doubt about the Company’s ability to continue
as a going concern.
During
the fiscal years ended November 30, 2014 and 2013, and through September 22, 2015, the Company did not (i) have any disagreements
(as defined in Item 304(a)(1(iv) of Regulation S-K and the related instructions to Item 304 of Regulation S-K) with Anderson Bradshaw
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 Anderson Bradshaw, would have caused it to make reference thereto in connection with its
reports; or (ii) experience any reportable events (as defined in Item 304(a)(1)(v) of Regulation S-K).
The
Company provided Anderson Bradshaw with a copy of this disclosure on September 22, 2015 and requested that Anderson Bradshaw furnish
the Company with a letter addressed to the Securities and Exchange Commission (the “SEC”) stating whether or not it
agrees with the above statements and, if not, stating the respects in which it does not agree. A copy of the letter, dated September
23, 2015, is filed as Exhibit 16.1 to this current report on Form 8-K.
Item
9.01 Financial Statements and Exhibits
Exhibit
Number |
|
Exhibit
Description |
|
|
|
16.1 |
|
Letter
from Anderson Bradshaw to the SEC dated September 23, 2015 |
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.
Date: September
23, 2015 |
VALMIE
RESOURCES, INC. |
|
|
|
|
By: |
/s/
Gerald B. Hammack |
|
|
Gerald B. Hammack |
|
|
Chairman, President,
Chief Executive Officer, |
|
|
Chief Financial
Officer, Principal Accounting Officer, |
|
|
Secretary, Treasurer,
Director |
|
|
Exhibit
16.1 |
|
|
|
Russell
E. Anderson, CPA |
|
|
Russ
Bradshaw, CPA |
|
|
William
R. Denney, CPA |
|
|
|
|
|
|
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September 23,
2015 |
|
|
|
|
|
Office of the
Chief Accountant |
|
|
Securities and
Exchange Commission |
|
|
100 F Street,
NE |
|
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Washington, D.C.
20549 |
|
|
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Commissioners: |
|
|
|
|
|
We
have read the statements made by Valmie Resources, Inc., which we understand will be filed with the Securities and Exchange
Commission, pursuant to Item 4.01 of Form 8-K, as part of the Form 8-K of Valmie Resources, Inc. dated on or about September
23, 2015 and are in agreement with the statements contained in Item 4.01 insofar as they relate to our firm. |
|
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|
|
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Very truly yours, |
|
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Anderson Bradshaw
PLLC |
|
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Salt Lake City,
UT 84107 |
|
|
|
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Sincerely, |
|
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|
|
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William R. Denney |
|
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Anderson Bradshaw
PLLC |
|
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|
|
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cc: Valmie Resources,
Inc. |
5296
S. Commerce Dr |
|
1001 S. Dairy
Ashford Road |
Suite
300 |
|
Suite #100 |
Salt
Lake City, Utah |
|
Houston, TX 77077 |
84107 |
|
|
USA |
|
|
(T)
801.281.4700 |
|
|
(F)
801.281.4701 |
|
|
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