Current Report Filing (8-k)
January 09 2019 - 3:43PM
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): December 20, 2018
DD’s
Deluxe Rod Holder Inc.
(Exact
name of registrant as specified in its charter)
Nevada
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333-204518
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61-1748028
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(State
or other jurisdiction of
incorporation or organization)
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(Commission
File Number)
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(IRS
Employer
Identification No.)
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3
rd
Floor, Golden Sunset Community, Wencang Village, Yueping Township, Yan Feng District,
Hengyang
City, Hunan Province, China 421000
(Address
of principal executive offices)
+86
0734-8476607
(Registrant’s
telephone number, including area code)
(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 (
see
General Instruction A.2. below):
[ ]
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Written
communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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[ ]
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Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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[ ]
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Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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[ ]
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Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Indicate
by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405
of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging
Growth Company [X]
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for
complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]
ITEM
4.01
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CHANGE
IN REGISTRANT’S CERTIFYING ACCOUNTANT.
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Former
Independent Registered Public Accounting Firm
On
December 20, 2018, the board of directors of DD’s Deluxe Rod Holder, Inc. (the “Company”) decided to dismiss
WWC, P.C. (“WWC”) as its independent registered public accounting firm, effectively immediately.
WWC
was engaged as the Company’s auditor on May 11, 2018 and did not provide any auditor report on the Company’s financial
statements.
During
the Company’s two most recent fiscal years ended December 31, 2017 and 2016, and for the subsequent interim period through
December 20, 2018, the Company had no “disagreements” (as described in Item 304(a)(1)(iv) of Regulation S-K) with
WWC on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which
disagreements, if not resolved to the satisfaction of WWC, would have caused it to make reference in connection with its opinion
to the subject matter of the disagreements.
During
the Company’s two most recent fiscal years ended December 31, 2017 and 2016, and for the subsequent interim period through
December 20, 2018, there was one “reportable event” within the meaning of Item 304(a)(1)(v) of Regulation S-K, relating
to disclosure of material weaknesses in the Company’s internal control over financial reporting.
In
accordance with Item 304(a)(3) of Regulation S-K, the Company furnished WWC with a copy of this Current Report on Form 8-K on
December 20, 2018, providing WWC with the opportunity to furnish the Company with a letter addressed to the U.S. Securities and
Exchange Commission (“SEC”) stating whether it agrees with the statements made by the Company herein in response to
Item 304(a) of Regulation S-K and if not, stating the respects in which it does not agree. Attached as Exhibit 16.1 is a copy
of WWC’s letter addressed to the SEC relating to the statements made by the Company in this report.
New
Independent Registered Public Accounting Firm
On
December 20, 2018, in connection with the dismissal of WWC, upon the approval of its board of directors, the Company engaged Centurion
ZD CPA Limited (“Centurion”) as its new independent registered public accounting firm to audit and review the Company’s
financial statements, effective immediately.
During
the Company’s two most recent fiscal years ended December 31, 2017 and 2016, and for the subsequent interim period through
December 20, 2018, neither the Company nor anyone on its behalf consulted Centurion regarding (i) the application of accounting
principles to a specified transaction, either completed or proposed; or on the type of audit opinion that might be rendered on
the consolidated financial statements of the Company, and neither a written report nor oral advice was provided to the Company
that Centurion concluded was an important factor considered by the Company in reaching a decision as to the 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 or a reportable event as described in Item 304(a)(1)(v) of Regulation S-K.
Item
9.01
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Financial
Statements and Exhibits
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(d)
Exhibits:
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.
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DD’s
Deluxe Rod Holder, Inc.
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Dated:
January 9, 2019
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By:
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/s/
Jun Quan
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Jun
Quan
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Chief
Executive Officer
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EXHIBIT
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