SECURITIES AND EXCHANGE
COMMISSION
WASHINGTON, D.C. 20549
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FORM 8-K/A
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
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DATE OF REPORT: September 5, 2001
Amending the Report on Form 8-K filed April 13, 2001
for the period ending March 31, 2001
DONINI, INC. (formerly PRS Sub VI, Inc.)
(Exact name of Registrant as specified in its Charter)
NEW JERSEY
(State or Other Jurisdiction of Incorporation)
0-32133
(Commission File Number)
22-3768426
(IRS Employer Identification Number)
4555 boul des Grantes Praires #30
St.-Leonard, Montreal, Quebec Canada H1R1A5
(Address of Principal Executive offices) (Zip Code)
(514) 327-6006
(Registrant's Telephone Number
Including Area Code)
ITEM 1. CHANGES IN CONTROL OF REGISTRANT.
Not applicable.
ITEM 2. ACQUISITION OR DISPOSITION OF ASSETS.
Not applicable.
ITEM 3. BANKRUPTCY OR RECEIVERSHIP.
Not applicable.
ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.
On March 31, 2001, the Board of Directors of the Registrant resolved to change
accountants, which decision was based on the fact that the Company's present
accountants KPMG were familiar with and had audited the Registrant's operating
subsidiary Pizza Donini Inc., has offices in Montreal, Canada where the
Registrant's main operations are located and, as a result is, in the opinion of
the Board, in a better position to serve the needs of the Registrant.
During the Registrant's two most recent fiscal years and all interim periods
there were no adjustments that were required to be made nor was there any
adverse opinion, disclaimer of opinion, or any disagreements with the
Registrant's former accountant Samuel Klein and Company on any matter of
accounting principles or practices, financial statement disclosures or auditing
scope or procedures.
Samuel Klein and Company performed no services for the Registrant subsequent to
the audit for the year ending December 31, 2000. There were no disagreements
with Samuel Klein and Company on any matter of accounting principles or
practices, financial statement disclosures or auditing scope or procedures
during any interim period.
ITEM 6. RESIGNATION OF OFFICERS AND DIRECTORS.
Not applicable.
ITEM 7. EXHIBITS.
Exhibit A. Letter from Samuel Klein and Company to the Securities and Exchange
Commission dated October 2, 2001.
ITEM 8. CHANGE IN FISCAL YEAR.
Not applicable.
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Signature
Pursuant to the requirements of the Securities Act of 1934, as amended, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
Donini, Inc.
October 3, 2001 By: /s/ Peter Deros
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President and Chief
Executive Officer
3
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EXHIBIT A
October 2, 2001
Securities and Exchange Commission
450 Fifth Street N.W.
Washington, D.C. 20549
Re: Donini Inc.
Gentlemen:
We have read the statements contained in the 8-K/A of Donini, Inc. filed on or
about October 2, 2001 and we agree with the statements made therein.
Very truly yours,
/s/ SAMUEL KLEIN AND COMPANY
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SAMUEL KLEIN AND COMPANY