Attached files
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EX-16 - HPIL Holding | exhibit161.htm |
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): April 6, 2011
TRIM HOLDING GROUP
(Exact name of registrant as specified in its charter)
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Nevada |
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333-169048 |
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20-0937461 |
(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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300 Center Ave. Ste. 202 Bay City, MI |
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48708 |
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(Address of principal executive offices) |
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(Zip Code) |
Registrants telephone number, including area code: (989) 509-5954
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:
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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)) |
{00185984. }
Item 4.01 Changes in Registrants Certifying Accountant.
(a) Prior Independent Registered Public Accounting Firm
On April 6, 2011, the Audit Committee of the Board of Directors of Trim Holding Group (the Company) approved the dismissal of UHY LLP (UHY) as the Companys independent registered public accounting firm.
UHYs audit reports on the Companys financial statements as of and for each of the fiscal year ended September 30, 2009 and the three-month transitional period ended December 31, 2009 did not contain an adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles.
There were no reportable events under Item 304(a)(1)(v) of Regulation S-K during the Companys fiscal year ended September 30, 2009 and the three-month transitional periods ended December 31, 2009 and 2008, and the date of the dismissal of UHY. Also, during those periods, there were no 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 UHY 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 UHY, would have caused UHY to make reference to the subject matter of the disagreements in connection with its reports.
The Company provided UHY with a copy of the disclosures it is making in this Current Report on Form 8-K (the Report) prior to the time the Report was filed with the Securities and Exchange Commission (the SEC). The Company has requested that UHY furnish a letter addressed to the SEC stating whether it agrees with the statements made herein. A copy of UHYs letter dated April 7, 2011 is attached as Exhibit 16.1 hereto.
(b) New Independent Registered Public Accounting Firm
Also, on April 6, 2011, the Audit Committee of the Board of Directors of the Company engaged the services of DNTW Chartered Accountants, LLP (DNTW) as the Companys new independent registered public accounting firm. During the Companys most recent fiscal year, the transitional period, and the subsequent interim period through April 6, 2011, neither the Company nor anyone on its behalf consulted with DNTW with respect to (a) 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 Companys consolidated financial statements, and neither a written report was provided to the Company nor oral advice was provided that DNTW concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; or (b) 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).
Item 9.01 Financial Statements and Exhibits
(d) Exhibits
Exhibit Description
16.1 Letter from UHY LLP to the Securities and Exchange Commission, dated April 6, 2011
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.
Trim Holding Group
(Registrant)
Date: April 7, 2011 By: /S/ Louis Bertoli
Louis Bertoli
President, Chief Executive Officer
Date: April 7, 2011 By: /S/ Nitin Amersey
Nitin Amersey
Director, Chief Financial Officer