UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 OR 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): August 22, 2005
Bottomline Home Loan, Inc.
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(Exact name of registrant as specified in its charter)
Nevada 000-31413 88-0356064
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(State or other jurisdiction of (Commission (I.R.S. Employer
incorporation or organization) File Number) Identification No.)
201 East Huntington Drive, Suite 202
Monrovia, CA 91016
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(Address of principal executive offices) (Zip Code)
800-520-5626
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(Registrant's telephone number, including area code)
n/a
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(Former name or former address, 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 registrant under any of the
following provisions:
[ ] Written communications 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))
ITEM 4.01. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
On August 22, 2005, Tanner LC ("Tanner"), Salt Lake City, Utah,
resigned as the Company's principal accountant to audit and report on the
Company's financial statements for the year ended June 30, 2005.
The report of Tanner on the Company's financial statements consisting
of consolidated balance sheet as of June 30, 2004, and the related consolidated
statements of income, stockholders' equity, and cash flows for the years ended
June 30, 2004 and 2003, did not contain an adverse opinion or disclaimer of
opinion and was not qualified or modified as to uncertainty, audit scope or
accounting principles.
In connection with the Company's two most recent fiscal year audits and
any subsequent interim period preceding the resignation of Tanner, there were no
disagreements with Tanner or reportable events on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or
procedure, which disagreement, if not resolved to the satisfaction of the former
accountant, would have caused it to make reference to the subject matter of the
disagreement in connection with its report.
On August 22, 2005, the Company's board of directors approved the
engagement of Mendoza Berger & Company, LLP, Irvine, California ("Mendoza
Berger"), as independent accountant and auditor to report on the Company's
financial statements for the year ended June 30, 2005.
No consultations occurred between the Company and Mendoza Berger during
the two most recent fiscal years and any subsequent interim period prior to
Mendoza Berger's appointment regarding either (i) the application of accounting
principles to a specific completed or contemplated transaction, the type of
audit opinion that might be rendered on the Company's financial statements, or
other information provided that was an important factor considered by the
Company in reaching a decision as to an accounting, auditing or financial
reporting issue, or (ii) any matter that was the subject of disagreement or a
reportable event requiring disclosure under Item 304(a)(1)(iv) of Regulation
S-B.
ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS
The following is filed as an exhibit to this report:
Exhibit
Number Title of Document Location
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Item 16 Letter on Change in Certifying Accountant
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16.01 Letter from Tanner LC to Securities and Exchange This filing
Commission regarding change in certifying
accountant dated August 30, 2005
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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 hereunto duly authorized.
BOTTOMLINE HOME LOAN, INC.
Date: September 2, 2005 By /s/ Buster Williams, Jr.
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Buster Williams, Jr., President,
Chief Executive Officer and
Chief Financial Officer
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