0001144204-17-012909.txt : 20170306 0001144204-17-012909.hdr.sgml : 20170306 20170306150723 ACCESSION NUMBER: 0001144204-17-012909 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20170223 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20170306 DATE AS OF CHANGE: 20170306 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WORLDS MALL INC CENTRAL INDEX KEY: 0001592592 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 000000000 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-55421 FILM NUMBER: 17667622 BUSINESS ADDRESS: STREET 1: 5841 EAST CHARLESTON BLVD NO. 230 CITY: LAS VEGAS STATE: NV ZIP: 89123 BUSINESS PHONE: 352 263 3 3 1694 MAIL ADDRESS: STREET 1: 5841 EAST CHARLESTON BLVD NO. 230 CITY: LAS VEGAS STATE: NV ZIP: 89123 8-K 1 v460352_8k.htm FORM 8-K

 

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): February 23, 2017

 

 

 
Worlds Mall, Inc. 
(Exact name of Company as specified in its charter) 

 

 

  

Nevada   000-55421   81-1877558
(State or other jurisdiction   (Commission   (IRS Employer
of incorporation)   File Number)   Identification No.)

  

102 Qingnian Road

Luogang District, Guangzhou

Guangdong Province, People’s Republic of China

510730
(Address of principal executive offices) (Zip Code)

 

(214) 566 8233
Company’s telephone number, including area code

 

Not Applicable
(Former name or former address, if changed since last report)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the Company 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 4.01 Changes in Company's Certifying Accountant.

 

(1) Previous Independent Registered Public Accounting Firm
     
  (i) On February 23, 2017, Yu Certified Public Accountant, P.C. (“Yu”) resigned as Worlds Mall Inc.’s (the “Company”) independent registered public accounting firm.
     
  (ii) The decision to change the independent registered public accounting firm was approved by the Board of Directors of the Company.  
     
  (iv) During the Company’s most recent fiscal year ended December 31, 2015 and through February 23, 2017, the date of dismissal, (a) there were no disagreements with Yu 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 Yu, would have caused it to make reference thereto in its reports on the financial statements for such years and (b) there were no “reportable events” as described in Item 304(a)(1)(v) of Regulation S-K.
     
  (v) On February 23, 2017 the Company provided Yu with a copy of this Current Report and has requested that it furnish the Company with a letter addressed to the U.S. Securities and Exchange Commission stating whether it agrees with the above statements. A copy of such letter is attached as Exhibit 16.1 to this Current Report on Form 8-K.
     
(2) New Independent Registered Public Accounting Firm
     
  On February 23, 2017, the Board of Directors of the Company appointed Weiwei & Co., LLP (“Weiwei”) as its new independent registered public accounting firm to audit and review the Company’s financial statements. During the two most recent fiscal years ended December 31, 2015 and December 31, 2014 and any subsequent interim periods through the date hereof prior to the engagement of Weiwei, neither the Company, nor someone on its behalf, has consulted Weiwei regarding:
     
  (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 either a written report was provided to the Company or oral advice was provided that the new independent registered public accounting firm concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; or
     
  (ii) any matter that was either the subject of a disagreement as defined in paragraph 304(a)(1)(iv) of Regulation S-K or a reportable event as described in paragraph 304(a)(1)(v) of Regulation S-K.

 

Item 9.01 Financial Statements and Exhibits.

 

Exhibit No.    Description
16.1 Letter from Yu Certified Public Accountant, P.C.  addressed to the U.S. Securities and Exchange Commission

 

 

 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

  WORLDS MALL, INC.
     
Date: March 6, 2017 By: /s/ Yimin Sun
    Yimin Sun
    Chief Financial Officer

 

 

 

EX-16.1 2 v460352_ex16-1.htm EXHIBIT 16.1

Exhibit 16.1

  

 

 

 

03/06/2017


Securities and Exchange Commission
100 F Street NE
Washington DC 20549-7561

 

To Whom It May Concern,

 

We have read Item 4.01 of Form 8-K dated March 6, 2017, of Worlds Mall, Inc. (the "Company") and are in agreement with the statements contained therein insofar as they relate to our firm. We have no basis to agree or disagree with other statements of the company contained therein.

 

Sincerely,

 

/s/ Yu Certified Public Accountant PC

 

Yu Certified Public Accountant PC

 

 

Certified Public Accountants

149 Madison Avenue, 11th Fl, New York NY 10016

Tel: 347-618-9237, 718-866-8185

Email: Info@ywlcpa.com

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