-----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, M3sSI1AmzMrGNCdk2xSbrYDACd09VAFb/tRXfIjLJcSY+LjklIWBlAQn8L25L1I5 /FcbosnIwtohOZ8zBb8VKw== 0000950117-97-001001.txt : 19970604 0000950117-97-001001.hdr.sgml : 19970604 ACCESSION NUMBER: 0000950117-97-001001 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19970505 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 19970603 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: WILLIAM GREENBERG JR DESSERTS & CAFES INC CENTRAL INDEX KEY: 0000949721 STANDARD INDUSTRIAL CLASSIFICATION: BAKERY PRODUCTS [2050] IRS NUMBER: 133832215 STATE OF INCORPORATION: NY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-13984 FILM NUMBER: 97618334 BUSINESS ADDRESS: STREET 1: 533 WEST 47TH ST CITY: NEW YORK STATE: NY ZIP: 10036 BUSINESS PHONE: 2125862826 8-K 1 WILLIAM GREENBERG 8-K 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): May 5, 1997 WILLIAM GREENBERG, JR. DESSERTS AND CAFES, INC. - -------------------------------------------------------------------------------- (Exact name of Registrant as specified in its charter) Delaware - -------------------------------------------------------------------------------- (State or other jurisdiction of incorporation) 1-13984 13-3832215 - -------------------------------------------------------------------------------- (Commission File Number) (I.R.S. Employer Identification No.) 222 New Road, Parsippany, New Jersey 07054 - -------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (201) 808-8248 Not Applicable - -------------------------------------------------------------------------------- (Former name or former address, if changed since last report) ITEM 4. Change in Registrant's Certifying Accountant. Weinick, Sanders & Co. LLP has served as the Company's independent accountants since 1995. During the fiscal year ended December 31, 1996, Weinick, Sanders & Co. LLP audited the accounts of the Company and also provided other audit and accounting services to the Company in connection with Commission filings. As of May 5, Weinick, Sanders & Co. LLP has been dismissed. The Company has not had any disagreements with Weinick, Sanders & Co. LLP on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure. Weinick, Sanders & Co. LLP's report on the Company's Annual Report on Form 10-KSB for the fiscal year ended December 31, 1996 contained an opinion which stated that the Company's year end net loss and working capital deficiency raised "substantial doubt about the Company's ability to continue as a going concern." Upon recommendation of the Audit Committee of the Board of Directors, the Board has selected Zeller Weiss & Kahn as the new independent accountants for the fiscal year ending December 31, 1997. -2- ITEM 7. Financial Statements, Pro Forma Financial Information and Exhibits. (c) Exhibits. The following exhibits are filed herewith: Regulation S-B Exhibit Number: (16) Letter on change in certifying accountant from Weinick, Sanders & Co. LLP dated April 30, 1997. -3- 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. William Greenberg Jr. Desserts and Cafes, Inc. Dated: June 2, 1997 By: /s/ Philip Grabow ----------------------------------------- Philip Grabow, President -4- EX-16 2 EXHIBIT 16 EXHIBIT 16 [LETTERHEAD OF WEINICK, SANDERS & CO. LLP] June 2, 1997 VIA ELECTRONIC TRANSMISSION Securities and Exchange Commission Judiciary Plaza 450 Fifth Street, N.W. Washington, D.C. 20549 Re: William Greenberg Jr. Desserts and Cafes, Inc. - Change in Accountants ---------------------------------------------------------------------- Gentlemen and Ladies: We have reviewed the Form 8-K filing of William Greenberg Jr. Desserts and Cafes, Inc. (Commission File Number 1-13984) ("Greenberg") of June 2, 1997. This letter is to confirm that we agree with the statements made by Greenberg in the Form 8-K filing of June 2, 1997 as to the termination of the client-auditor relationship between William Greenberg Jr. Desserts and Cafes, Inc. and Weinick, Sanders & Co. LLP. Sincerely, /s/ Weinick, Sanders & Co. LLP - ------------------------------ Weinick, Sanders & Co. LLP -----END PRIVACY-ENHANCED MESSAGE-----