SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
Date of Report (date of earliest event reported):
December 20, 2017
Bosy Holdings Corp.
(Exact Name of Registrant as Specified in its Charter)
Unit Room 7C, World Trust Tower Building,
50 Stanley Street, Central, Hong Kong
(Address of principal executive offices)
(Registrant’s telephone number, including area code)
(Former Name or former address if changed from 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))|
Item 4.01 Changes in Registrant’s Certifying Accountant
|(a)||Resignation of Previous Independent Registered Public Accounting Firm.|
On December 19, 2017, the Board of Directors of Bosy Holdings Corp.(the “Company”) approved the dismissal of Weld Asia Associates (“Weld Asia”) as the independent registered public accounting firm of the Company, effective immediately as the Public Company Accounting Oversight Board (“PCAOB”) has revoked the registration of Weld Asia.
The audit reports of Weld Asia on the consolidated financial statements of the Company for the fiscal year ended December 31, 2016 and the period ended December 31, 2015 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles, except that its report contained a going concern qualification as to the Company’s ability to continue.
During the fiscal year ended December 31, 2016 and the period ended December 31, 2015, and the subsequent interim period through November 2, 2017, there were no (i) disagreements with Weld Asia on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements if not resolved to their satisfaction, would have caused them to make reference to the subject matter of the disagreement in connection with their report, or (ii) reportable events (as described in Item 304(a)(1)(v) of Regulation S-K).
The audit reports of Weld Asia on the Company’s consolidated financial statements as of and for the fiscal year ended December 31, 2016 and the period ended December 31, 2015 did not contain any adverse opinion or a disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles. The audit reports of Weld Asia on the effectiveness of internal control over financial reporting as December 31, 2016 did not contain any adverse opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles.
The Company has provided Weld Asia with a copy of the disclosures in this Current Report and the Company requested a letter from Weld Asia addressed to the U.S. Securities and Exchange Commission stating whether it agrees with the above statements. A copy of that letter is attached as an exhibit to this Current Report.
We are currently seeking to hire a new auditor.
Item 9.01 Financial Statements and Exhibits.
|16.1||Letter from Weld Asia Associates|
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.
|Bosy Holdings Corp.|
|(Name of Registrant)|
|Date: December 20, 2017||By:||/s/ TEOH KOOI SOOI|
|Name:||TEOH Kooi Sooi|
|Title:||Chief Executive Officer, President, Treasurer, Director (Principal Executive Officer, Principal Financial Officer, Principal Accounting Officer)|
|Date: December 20, 2017||By:||/s/ CHEN ZHERU|
(Registered with US PCAOB and Malaysia MIA)
13-8, The Boulevard Office, Mid Valley City,
Lingkaran Syed Putra, 59200 Kuala Lumpur, Malaysia.
T : (603) 2284 5126 ; (603) 2284 6126
F : (603) 2284 7126
E : firstname.lastname@example.org
W : www.weldaudit.com
December 20, 2017
U.S. Securities and Exchange Commission
100 F Street, N.E.
Washington, D.C. 20549-7561
RE: Bosy Holdings Corp. (BSSY)
Commission File No.: 333-208978
We have read the statements of Bosy Holdings Corp. pertaining to our firm included in Item 4.01 of the Form 8-K dated December 19, 2017 and are in agreement with the statements contained in that document pertaining to our firm.
|/s/ WELD ASIA ASSOCIATES|
WELD ASIA ASSOCIATES
|Kuala Lumpur, Malaysia|