-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, ARZawql6LJGJApgdbvfKf3hGaPT3uId+PJUWvzKh+FI0PyuiNbDdsjqcUM02v7PZ AayI6ccHzutuEDPOR1S5kw== 0000950115-96-000715.txt : 19960627 0000950115-96-000715.hdr.sgml : 19960627 ACCESSION NUMBER: 0000950115-96-000715 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19960426 ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 19960517 SROS: NONE FILER: COMPANY DATA: COMPANY CONFORMED NAME: MARK FOUR RESOURCES INC /DE/ CENTRAL INDEX KEY: 0000847389 STANDARD INDUSTRIAL CLASSIFICATION: 4213 IRS NUMBER: 760265439 STATE OF INCORPORATION: DE FISCAL YEAR END: 0731 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 033-27623 FILM NUMBER: 96569266 BUSINESS ADDRESS: STREET 1: 45 ROCKEFELLER PLAZA STREET 2: SUITE 2000 CITY: NEW YORK STATE: NY ZIP: 10111 BUSINESS PHONE: 7059459700 MAIL ADDRESS: STREET 1: 500 BAY STREET STREET 2: BOX 23110 SAULT STE CITY: MARIE ONTARIO CANADA STATE: A6 8-K/A 1 AMENDMENT NO. 1 TO CURRENT REPORT SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ---------------------------------- FORM 8-K/A AMENDMENT NO. 1 TO CURRENT REPORT ON FORM 8-K PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 26, 1996 MARK FOUR RESOURCES, INC. -------------------------------------------------- (Exact name of registrant as specified in charter) Delaware 33-27625 76-0265439 -------- -------- ---------- (State or other jurisdiction (Commission File Number) (IRS Federal I.D. No.) of incorporation) 45 Rockefeller Plaza, Suite 2000 New York, New York 10111 ------------------------ (Address of principal executive offices) Registrant's telephone number, including area code:(800) 661-9774 -------------- N/A ------------------------------------------------------------- (Former name or former address, if changed since last report) ITEM 7. Financial Statements, Pro Forma Information and Exhibits (c) Exhibit 16 - Letter to Commission re: Change in certifying accountant. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Amendment to be signed on its behalf by the undersigned, thereunto duly authorized. MARK FOUR RESOURCES, INC. Dated: May 15, 1996 By: /s/Teodosio Pangia ------------------ Teodosio Pangia, Chairman & CEO EXHIBIT INDEX Exhibit Page - - ------- ---- 16 Letter to the Securities and Exchange Commission 5 from Coopers & Lybrand. EX-16 2 LETTER RE: CHANGE OF CERTIFYING ACCOUNTANT EXHIBIT 16 [COOPERS & LYBRAND LETTERHEAD] May 10, 1996 Securities and Exchange Commission Judiciary Plaza 450 5th Street, N.W. Washington, DC 20549 Gentlemen: MARK FOUR RESOURCES INC. We are writing in respect of the above-noted Company's Form 8-K Current Report dated April 26, 1996, which we understand was filed on May 3, 1996 pursuant to item 4 respecting changes in registrant's certifying accountant. We confirm that the Company has dismissed us as the Company's independent auditors with effect from April 29, 1996. We further confirm that our auditor's reports dated August 18, 1995 on the financial statements of the Company for each of the years ended July 31, 1995 and 1994 did not contain any adverse opinion or disclaimer of opinion and were not qualified as to uncertainty, audit scope or accounting principles. In respect of the fiscal years ended July 31, 1995 and 1994 and for the subsequent interim period through to April 29,1996, there are no disagreements between the Company's management and Coopers & Lybrand as to any matters relative to accounting principles and practices, financial statement disclosure or auditing scope and procedure and there are no reportable events. We understand that the Company has undertaken to file this letter with the Securities and Exchange Commission within 10 business days from May 3, 1996. Yours very truly, D. H. Cartwright -----END PRIVACY-ENHANCED MESSAGE-----