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) May 14, 2018 (May 11, 2018)
Commission file number: 333-204518
DD’s Deluxe Rod Holder Inc.
(Exact name of Company as specified in its charter)
| Nevada | 333-216143 | |
(State or other jurisdiction of incorporation or organization) | (IRS Employer Identification number.) |
Room 402, Unit 1, Building 1, No. 1 Huaxing Street, Zhengxiang District, Hengyang City, Hunan Province, China |
421000 | |
| (Address of Principal Executive Offices) | (Zip Code) |
+86 18974731107
(Company’s Telephone Number, Including Area Code)
NA
(Former name, former address and former fiscal year, 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 communication 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)) |
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company [X]
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]
ITEM 4.01 Change in Registrant’s Certifying Accountant
Effective May 11, 2018, the Board of Directors of DD’s Deluxe Rod Holder Inc., a Nevada corporation (“we” or “us” or the “Company”), decided to retain WWC, P.C. (“WWC”) as the Company’s independent registered public accounting firm for the Company’s first quarter ending March 31, 2018 and dismiss DeCoria, Maichel & Teague P.S. (“DM-T”) as Company’s independent registered public accounting firm. The decision to retain WWC and dismiss DM-T as the Company’s independent registered public accounting firm was approved by the Company’s Board of Directors on May 4, 2018.
During the Company’s most recent fiscal year, the subsequent interim period thereto, and through May 11, 2018, there were no “disagreements” (as such term is defined in Item 304 of Regulation S-K) with DM-T on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements if not resolved to the satisfaction of the DM-T would have caused them to make reference thereto in their reports on the financial statements for such periods.
During the Company’s most recent fiscal year, the subsequent interim period thereto, and through May 11, 2018, there were no “reportable events” (as such term is defined in Item 304 of Regulation S-K).
Prior to retaining the WWC, the Company did not consult with the WWC regarding either: (i) the application of accounting principles to a specified transaction, either contemplated or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements; or (ii) any matter that was the subject of a “disagreement” or a “reportable event” (as those terms are defined in Item 304 of Regulation S-K).
On May 11, 2018, the Company provided the DM-T with its disclosures in the Current Report on Form 8-K disclosing the dismissal of the DM-T and requested in writing that the DM-T furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether or not they agree with such disclosures. A copy of DM-T’s letter will be filed as an amendment to this report within two business days of receipt by the Company.
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.
| DD’s Deluxe Rod Holder Inc. | ||
| By: | /s/ Ling Liu | |
| Name: | Ling Liu | |
| Title: | President | |
| Dated: | May 14, 2018 | |