0001062993-14-004063.txt : 20140708 0001062993-14-004063.hdr.sgml : 20140708 20140708060505 ACCESSION NUMBER: 0001062993-14-004063 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20140707 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20140708 DATE AS OF CHANGE: 20140708 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Laredo Resources Corp. CENTRAL INDEX KEY: 0001499871 STANDARD INDUSTRIAL CLASSIFICATION: METAL MINING [1000] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-54577 FILM NUMBER: 14964052 BUSINESS ADDRESS: STREET 1: 300 JAMESON HOUSE STREET 2: 838 WEST HASTINGS STREET CITY: VANCOUVER STATE: A1 ZIP: V6C 0A6 BUSINESS PHONE: (604) 669-9000 MAIL ADDRESS: STREET 1: 300 JAMESON HOUSE STREET 2: 838 WEST HASTINGS STREET CITY: VANCOUVER STATE: A1 ZIP: V6C 0A6 8-K 1 form8k.htm FORM 8-K Laredo Resources Corp.: Form 8K - Filed by newsfilecorp.com

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): July 7, 2014
 
LAREDO RESOURCES CORP.
(Exact Name of Registrant as Specified in Charter)

Nevada 333-171457 90-0822497
(State or other jurisdiction of (Commission File Number) (IRS Employer Identification No.)
incorporation)    

300 Jameson House
838 Hastings Street
Vancouver, British Columbia V6C0A6
(604) 669-9000
Registrant’s telephone number, including area code: 604-669-9000

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 DFR 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))


LAREDO RESOURCES CORP.

CURRENT REPORT ON FORM 8-K

Item 4.01 Changes in Registrant's Certifying Accountant .

(a) Dismissal of Independent Registered Public Accountant

     On July 2, 2014 De Joya Griffith, LLC ("De Joya") officially resigned as the Company's independent registered public accounting firm effective immediately.

     The reports of De Joya on the Company's consolidated financial statements as of and for the years ended August 31, 2012 and 2013 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.

     During the years ended August 31, 2012 and 2013, and through July 2, 2014, there were no (a) disagreements with De Joya Griffith on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to De Joya satisfaction, would have caused De Joya to make reference to the subject matter thereof in connection with its reports for such years; or (b) reportable events, as described under Item 304(a)(1)(v) of Regulation S-K.

     The Company provided De Joya with a copy of the disclosures it is making in this Current Report on Form 8-K and requested from De Joya a letter addressed to the Securities and Exchange Commission indicating whether it agrees with such disclosures. A copy of De Joya's letter dated July 7, 2014 is attached as Exhibit 16.1.

(b) Newly Appointed Independent Registered Public Accountant

     On July 2, 2014 The Audit Committee engaged MaloneBaily, LLP as the Company's independent registered public accounting firm for the year ended August 31, 2014, to be effective immediately as of July 2, 2014.

     During the years ended August 31, 2012 and 2013 and the subsequent interim period through July 2, 2014, the Company did not consult with MaloneBaily, LLP regarding any of the matters or events set forth in Item 304(a)(2) of Regulation S-K.

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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.

Exhibit No. Description
16.1 Letter of De Joya Griffith, dated July 7, 2014.


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.

  LAREDO RESOURCES CORP.
     
Date: July 7, 2014 By: /s/ Robert Gardner
    Robert Gardner
    Chief Executive Officer

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EX-16.1 2 exhibit16-1.htm EXHIBIT 16.1 Laredo Resources Corp.: Exhibit 16.1 - Filed by newsfilecorp.com

Exhibit 16.1

July 7, 2014

Securities and Exchange Commission
100 F Street NE
Washington, DC 20549

RE: Laredo Resources Corp.

We have read the statements that we understand Laredo Resources Corp. will include under Item 4.01 of the Form 8-K report it will file regarding the recent change of auditors. We agree with such statements made regarding our firm.

Very truly yours,

/s/De Joya Griffith, LLC

Certified Public Accountants