Tradeshow Marketing CO. Ltd. - Current report filing (8-K)
04 1월 2008 - 5:38AM
Edgar (US Regulatory)
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):
January 2, 2008
THE
TRADESHOW MARKETING COMPANY, LTD.
(Exact
name of registrant as specified in its charter)
Nevada
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001-32619
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06-1754875
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(State
or other jurisdiction
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(Commission
File Number)
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(IRS
Employer
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of
Incorporation)
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Identification
Number)
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4550
East Cactus Road, Suite 220
Phoenix,
AZ 85032-7702
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(Address
of principal executive offices)
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(800)
585-8762
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(Registrant’s
Telephone Number)
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(Former
name or former address, if changed since last report)
Copy
of
all Communications to:
Luis
Carrillo
SteadyLaw
Group, LLP
501
W. Broadway, Suite 800
San
Diego, CA 92101
main
phone: 619.399.3090
fax:
619.330.1888
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))
FORM
8-K
CURRENT
REPORT
ITEM
4.02.
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NONRELIANCE
ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS OR A RELATED AUDIT REPORT
OR
COMPLETED INTERIM REVIEW
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On
January 2, 2008, the chief executive officer and chief financial officer of
the
Company, under authority granted to them by, and with the approval of, the
board
of directors, concluded that our previously reported consolidated financial
statements included in our annual report and quarterly reports for the periods
listed below should no longer be relied upon:
·
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Our
annual report for the year ended May 31, 2007 filed with the Securities
& Exchange Commission (“SEC”).
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On
January 2, 2008, after discussion with our Board of Directors, we concluded
that
we should restate our consolidated financial statements for the period set
forth
above. The effects of the restatements are as follows:
May
31,
2007
The
Balance Sheet and Statement of Stockholders’ Equity has been adjusted to reflect
the increase in Paid in Capital of $14,141 to eliminate the $14,141 accumulated
foreign currency translation.
The
Balance Sheet was revised to reclassify amounts incorrectly reported as accounts
receivable that were actually undeposited funds and Merchant Service
Holdbacks.
The
Statement of Stockholders’ Equity has been restated to reflect equity
transactions for the past two years rather than from inception to
date.
Our
chief
executive officer and chief financial officer, under authority granted to them
by the board of directors, discussed all of the foregoing and reviewed it with
Moore & Associates, our independent registered public accounting firm for
the period mentioned above.
The
Company anticipates filing corrected financial information for the year ended
May 31, 2007
without
delay
.
Certain
statements included in Item 4.02 of this Current Report on Form 8-K, which
are
not historical facts, are forward-looking statements such as statements about
the filing of amended reports to reflect the restatement. Such forward-looking
statements are made pursuant to the safe harbor provisions of the Private
Securities Litigation Reform Act of 1995 and speak only as of the date of this
Current Report. These forward-looking statements represent our expectations
or
beliefs and involve certain risks and uncertainties, including those described
in our public filings with the SEC; higher than expected charges after
completing the restatement process could cause actual results to differ from
those in the forward-looking statements. The forward-looking statements by
their
nature involve substantial risks and uncertainties, certain of which are beyond
our control, and actual results may differ materially depending on a variety
of
important factors.
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 thereunto
duly authorized.
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The
Tradeshow Marketing Company Ltd.
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January
3, 2007
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By:
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/s/ Luniel
de Beer
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Luniel
de Beer
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President
& CEO
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