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
November 27, 2009
Date of Report (Date of
earliest event reported)
DENARII RESOURCES
INC.
(Exact name of registrant as specified in its
charter)
Nevada | 333-135354 | 98-0491567 |
(State or other jurisdiction of incorporation) | (Commission File Number) | (IRS Employer Identification No.) |
502 E. John Street | |
Carson City, Nevada | 89706 |
(Address of principal executive offices) | (Zip Code) |
(352) 361-1659
Registrants 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 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))
SECTION 4. MATTERS RELATED TO ACCOUNTANTS AND FINANCIAL STATEMENTS
ITEM 4.02 | NON RELIANCE ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS OR A RELATED AUDIT REPORT OF COMPLETED INTERIM REVIEW. |
On November 27, 2009, the Board of Directors of Denarii Resources Inc., a Nevada corporation (the Company), was advised by Seale & Beers, PC, its independent public accountants, that certain errors were contained in the Companys financial statements for the nine-month period ended September 30, 2009 and that the financial statements had not been reviewed by Seale & Beers. These errors are currently being corrected by the Company on its financial statements at the advice of its independent public accountants.
As a result, the Board of Directors of the Company concluded on November 30, 2009 that its previously issued financial statements for the nine-month period ended September 30, 2009, included in its Quarterly Report on Form 10-Q for the nine-month period ended September 30, 2009, should no longer be relied upon.
The revisions do not impact either the Companys revenues or balance sheet for the period affected. The revisions affect the statement of cash flow by increasing changes in asset and liabilities accounts payable related party to $143,581 and thus net cash used in operating activitites of ($620).
The Chief Executive Officer/President of the Company has discussed these matters disclosed in this filing on Form 8-K with the Companys independent public accountants on approximately November 30, 2009.
SECTION 9 FINANCIAL STATEMENTS AND EXHIBITS
Item 9.01 | Financial Statements and Exhibits |
(a) Financial Statements of Business Acquired.
Not applicable.
(b) Pro forma Financial Information.
Not applicable.
(c) Shell Company Transaction.
Not applicable.
(d) 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.
DENARII RESOURCES INC. | ||
DATE: December 1, 2009 | By: | /s/ Stuart Carnie |
Name: | Stuart Carrie | |
Title: | President/Chief Executive Officer |