Attached files
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 23, 2011
-----------------
BORDER MANAGEMENT, INC.
(Exact name of small business issuer as specified
in its charter)
Commission File Number 333-139129
Nevada 20-5088293
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
968 - 240 th Street V2Z 2Y3
Langley, British Columbia, Canada
(Address of principal (Zip Code)
executive offices)
------------------
Issuer's telephone number, including area code: (604) 539-9680
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 23, 2011, the Company was notified that its principal
independent accountant, UHY LDMB Advisors Inc. ("UHY"), had resigned its
engagement with the Company effective September 23, 2011. The decision of
UHY to resign was entirely due to its name change from UHY to Leed Advisors
Inc. and was accepted by the Board of Directors of the Company (the "Board")
on September 23, 2011. On the same day, the Board approved the engagement of
Leed Advisors Inc. ("Leed") as its new principal independent accountant.
During the Company's fiscal year ended December 31, 2010, and through
September 23, 2011, neither the Company nor anyone on the Company's behalf
consulted with Leed regarding any of the following:
The report of UHY regarding the Company's financial statements for the fiscal
year ended December 31, 2010 did not contain any adverse opinion or
disclaimer of opinion and was 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.
(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 us that Leed
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 report of UHY regarding the Company's financial statements for the fiscal
year ended December 31, 2010 did not contain any adverse opinion or
disclaimer of opinion and was 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 year ended December 31, 2010 and through September 23,
2011, the Company had 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 procedures, which disagreements,
if not resolved to the satisfaction of UHY, would have caused it to make
reference thereto in connection with its report.
During the fiscal year ended December 31, 2010 and through September 23,
2011, the Company did not experience any reportable events (as defined in
Item 304(a)(1)(v) of Regulation S-K).
The Company requested that UHY furnish it with a letter addressed to the SEC
stating whether or not UHY agrees with the above statements and, if it does
not agree, the respects in which it does not agree. A copy of the
letter, dated October 12, 2011, is filed as Exhibit 16.1 to this current
report on Form 8-K.
Item 9.01 Financial Statements and Exhibits
Exhibit
Number Description of Exhibit
16.1 Letter from UHY LDMB Advisors Inc. to the Securities and Exchange
Commission dated October 12, 2011
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.
SIGNATURE TITLE DATE
Border Management Inc.
/s/ Evan Williams Chief Executive Officer, October 12, 2011
----------------- President, Director
Evan Williams
/s/ Solomon Nordine Chief Financial Officer, October 12, 2011
------------------- Treasurer, Director
Solomon Nordine
