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): JULY 14, 2004
KUBLA KHAN, INC.
(Exact name of registrant as specified in charter)
UTAH
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(State or other jurisdiction of incorporation)
333-46114 87-0650976
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(Commission File Number) (IRS Employer Identification No.)
57-71 #HIGH-TECH INDUSTRIAL PARK NANSHAN, DISTRICT SHENZHEN, P.R. CHINA 51805
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: 011 86 755 26983825
ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.
On July 14, 2004, Kubla Khan, Inc. (the "Company") received the
resignation of its principal independent accountant, Moores Rowland Mazars
("MRM"). MRM's resignation became effective immediately.
During the most recent fiscal year of the Company ended December 31, 2003
(MRM was not the Company's independent accountant for the prior fiscal year
ended December 31, 2002), and through the date of MRM's resignation on July 14,
2004, there were no disagreements between the Company and MRM on any matter of
accounting principles or practices, financial statement disclosure, or auditing
scope or procedure, which disagreements, if not resolved to MRM's satisfaction,
would have caused MRM to make reference to the subject matter of the
disagreement in connection with its report. None of the reportable events
described under Item 304(a)(1)(iv) of Regulation S-B occurred within the most
recent fiscal year of the Company ended December 31, 2003.
The audit report of MRM on the financial statements of the Company as of
and for the year ended December 31, 2003 did not contain any adverse opinion or
disclaimer of opinion, and such audit report was not qualified or modified as to
uncertainty, audit scope or accounting principles. However, the audit report for
the year ended December 31, 2003 included an emphasis pertaining to matters that
raised substantial doubt about the Company's ability to continue as a going
concern. A letter from MRM is attached hereto as Exhibit 16.1.
The Company has not currently engaged a new independent accountant to
replace MRM, but intends to do so in the near term. Upon engaging such
independent accountant, the Company will file a Current Report on Form 8-K
within the appropriate timeframe set forth therein.
ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS.
(c) Exhibits
The following exhibits are filed herewith:
Exhibit No. Description
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16.1 Letter of Moores Rowland Mazars.
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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.
KUBLA KHAN, INC.
By: /s/ YaLi Xu
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Name: YaLi Xu
Title: Chief Executive Officer
Dated: July 20, 2004
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