UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K/A
AMENDMENT NO.1 TO CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D) OF
THE SECURITIES EXCHANGE ACT OF 1934
September 8, 2009 (August 7, 2009)
Date of report (Date of earliest event reported):
Easy CD Yearbook, Inc.
(Exact Name of Registrant as Specified in Its Charter)
NEVADA
(State or Other Jurisdiction of Incorporation)
000-53448 98-0507524
(Commission File Number) (IRS Employer Identification No.)
Suite 112 - 5348 Vegas Dr., Las Vegas, NV USA 89108
(Address of Principal Executive Offices) (Zip Code)
+1 (702) 441-0703
(Registrant's Telephone Number, Including Area Code)
(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 (see General Instruction A.2. below):
[ ] 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))
EXPLANATORY NOTE
This Amendment No.1 on Form 8-K/A to the Easy CD Yearbook, Inc. Form 8-K
originally filed with the Securities and Exchange Commission on August 10, 2009
(the "Form 8-K") adds additional disclosure obtained subsequent to the filing of
the Form 8-K.
On August 27, 2009, the Public Company Accounting Oversight Board ("PCAOB")
revoked the registration of Moore & Associates Chartered because of violations
of PCAOB rules and auditing standards in auditing the financial statements,
PCAOB rules and quality controls standards, and Section 10(b) of the Securities
Exchange Act of 1934 and Rule 10b-5 thereunder, and noncooperation with a board
investigation.
The Company was unable to obtain an amended Exhibit 16 letter for this amended
Form 8-K.
ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.
On August 7, 2009, the Company's Board of Directors approved the dismissal of
Moore & Associates, Chartered, Independent Registered Public Accounting Firm,
the independent registered public accounting firm who had been engaged as the
principal accountant to audit the Company's financial statements, and the
appointment of Alan Weinberg CPA as its new auditor. Alan Weinberg CPA is
located at 6812 Cherokee Drive, Baltimore, MD 21209 with telephone number (410)
705-3155.
Following the Board's approval, the Company dismissed Moore & Associates,
Chartered, as its auditor and appointed Alan Weinberg CPA as its new auditor on
August 7, 2009.
During the fiscal year ended May 31, 2009 until the change, there were no
disagreements with Moore & Associates, Chartered on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or
procedure, which disagreements, if not resolved to the satisfaction of Moore &
Associates, Chartered would have caused them to make reference in connection
with their report to the subject matter of the disagreement, and Moore &
Associates, Chartered has not advised the Company of any reportable events as
defined in Item 304(a)(1)(v) of Regulation S-K.
Moore & Associates, Chartered, audited the Company's financial statement for the
fiscal year ended May 31, 2009. The report of independent registered public
accounting firm of Moore & Associates, Chartered as of and for the year ended
May 31, 2009, did not contain any adverse opinion or disclaimer of opinion, nor
was it qualified or modified as to audit scope or accounting principle. The
report contained a "going concern" modification.
Due to the circumstances set forth above, the Company can not obtain an amended
letter from Moore and Associates for this amended Form 8-k.
During the year ended May 31, 2009, and through August 7, 2009, the Company did
not consult with Alan Weinberg CPA regarding any of the matters or events set
forth in Item 304(a)(2)(i) and (ii) of Regulation S-K.
ITEM 9.01 FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS.
a) Not Applicable.
b) Not Applicable.
c) Exhibits
Exhibit No. Description of Exhibit
- ----------- ----------------------
16.1 Due to the circumstances set forth above, the Company can not
obtain an amended letter for this amended Form 8-K.
2
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.
Date: September 8, 2009
By: /s/ Almaymoon Mawji
-------------------------------------
Name: Almaymoon Mawji
Title: President, Treasurer and Director
(Principal Executive and Principal Financial and Accounting Officer)
3
EXHIBIT INDEX
Exhibit No. Description of Exhibit
- ----------- ----------------------
16.1 Due to the circumstances set forth above, the Company can not
obtain an amended letter for this amended Form 8-K.