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 AND EXCHANGE ACT OF 1934
Date of report (date of earliest event reported): September 16, 2010
SPRINGFIELD COMPANY, INC.
(Exact name of registrant as specified in its charter)
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Delaware
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333-52945
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52-2303874
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(State or Other Jurisdiction
of Incorporation)
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(Commission File Number)
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(IRS Employer
Identification No.)
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410 Park Avenue, 15th Floor, Ste. 1188, New York, NY 10022
(Address of principal executive offices)
Registrant’s telephone number, including area code: (212)231-8383
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligations of the registrant under any of the following provisions:
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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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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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Item 4.02 Non-Reliance on Previously Issued Financial Statements or A Related Audit Report or Completed Interim Review
On September 16, 2010, management of Springfield Company, Inc. (the “Company”) concluded that its previously issued audited financial statements as of and for the year ended June 30, 2009, and that its unaudited financial statements for each of the quarters ended March 31, 2009, September 30, 2009, December 31, 2009 and March 31, 2010 should no longer be relied upon.
Management determined that certain transactions involving sale of the Company’s common stock were not recorded, resulting in an understatement of cash, common stock, and additional paid-in capital. Management also determined that certain transactions involving sales, general, and administrative expenses were not recorded, resulting in the understatement of sales, general, and administrative expense and the understatement of the Company’s net loss. Management and the board of directors discussed the matters disclosed in this filing with MaloneBailey, LLP, the Company’s independent registered public accounting firm.
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 thereunto duly authorized.
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SPRINGFIELD COMPANY, INC.
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Date: October 15, 2010
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By:
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/s/ Alain Morlot | |
| Alain Morlot | |||
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President and Chief Executive Officer
(Principal Executive Officer)
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