-----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, PLdI++MDWC6bt2pVRMzivMiUqsnXqMrAxdKmNIn5+YYHrI6ZrBZZkCN+p7dHZE/S fMJysnvui/kIe216wOPXhg== 0001074140-02-000147.txt : 20020625 0001074140-02-000147.hdr.sgml : 20020625 20020625171923 ACCESSION NUMBER: 0001074140-02-000147 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020517 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20020625 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CREATIVE HOST SERVICES INC CENTRAL INDEX KEY: 0000933098 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-EATING PLACES [5812] IRS NUMBER: 330169494 STATE OF INCORPORATION: CA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-22845 FILM NUMBER: 02686853 BUSINESS ADDRESS: STREET 1: 6335 FERRIS SQUARE STREET 2: STES G-H CITY: SAN DIEGO STATE: CA ZIP: 92126 BUSINESS PHONE: 6195877300 MAIL ADDRESS: STREET 1: 6335 FERRIS SQUARE STREET 2: STES G-H CITY: SAN DIEGO STATE: CA ZIP: 92126 FORMER COMPANY: FORMER CONFORMED NAME: ST CLAIR DEVELOPMENT CORP DATE OF NAME CHANGE: 19970319 8-K/A 1 doc1.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 DATE OF REPORT (DATE OF EARLIEST EVENT REPORTED): MAY 17, 2002 CREATIVE HOST SERVICES, INC. (EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER) CALIFORNIA (STATE OR OTHER JURISDICTION OF INCORPORATION) 22845 33-0169494 (I.R.S. EMPLOYER IDENTIFICATION NO.) (COMMISSION FILE NUMBER) 16955 VIA DEL CAMPO. SUITE 110, SAN DIEGO, CALIFORNIA 92127 (ADDRESS OF PRINCIPAL EXECUTIVE OFFICES) (ZIP CODE) REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE: (858) 675-7711 (FORMER NAME, FORMER ADDRESS AND FORMER FISCAL YEAR, IF CHANGED SINCE LAST REPORT) Total number of pages in this document: 4 ITEM 1. CHANGES IN CONTROL OF REGISTRANT Not applicable. ITEM 2. ACQUISITION OR DISPOSITION OF ASSETS Not Applicable. ITEM 3. BANKRUPCTY OR RECEIVERSHIP Not Applicable. ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT Effective May 17, 2002, the Company dismissed its prior auditors Stonefield Josephson, Inc. ("Former Accountant"). The Former Accountant's reports on the Company's financial statements during its past two fiscal years did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles. During the Company's two most recent fiscal years and through the date hereof, the Company did not have any disagreements with the Former Accountant on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure which, if not resolved to the Former Accountant's satisfaction, would have caused it to make reference to the subject matter of the disagreement in connection with its reports. A letter from the Former Accountant addressed to The Securities and Exchange Commission is attached to this Report as Exhibit 16. On May 17, 2002, the Company engaged Deloitte & Touche LLP as its new independent auditors. Deloitte & Touche LLP will audit the Company's financial statements for the fiscal year ending December 31, 2002. The decision to change accountants was recommended and approved by the Company's Board of Directors. ITEM 5. OTHER EVENTS. Not applicable. ITEM 6. RESIGNATION OF DIRECTORS AND APPOINTMENT OF NEW DIRECTORS Not applicable. ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIALS & EXHIBITS (a) Financial Statements of Business Acquired Not Applicable. (b) Pro Forma Financial Information Not Applicable. (c) Exhibits 16. Letter from Stonefield Josephson, Inc., dated June 25, 2002. 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. CREATIVE HOST SERVICES , INC. (Registrant) /s/ SAYED ALI SAYED ALI PRESIDENT Date: June 25, 2002 2 EX-16 3 doc2.txt EXHIBIT 16 [LETTERHEAD OF STONEFIELD JOSEPHSON] United States Securities and Exchange Commission Division of Corporation Finance Office of Small Business Review 450 5th Street, N.W. Room 3112 Washington, D.C. 20549 RE: FORM 8-K/A DATED JUNE 25, 2002 FILE NO. 000-22845 Dear Commission: We have received a copy of and have reviewed Item 4 of the Report on Form 8-K/A, dated June 25, 2002, filed by Creative Host Services, Inc. with the Securities and Exchange Commission. We agree with the disclosures in Item 4 of said Report and understand that a copy of this letter will be filed as an exhibit to the Report. /s/ S TONEFIELD J OSEPHSON , I NC . STONEFIELD JOSEPHSON, INC. SANTA MONICA, CALIFORNIA June 25, 2002 -----END PRIVACY-ENHANCED MESSAGE-----