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Microcap & Penny Stocks : PLNI - Game Over -- Ignore unavailable to you. Want to Upgrade?


To: the_worm06 who wrote (409)12/6/2005 12:16:34 PM
From: scion  Read Replies (1) | Respond to of 12518
 
ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.

(a) (1) On September 21, 2004, LL Bradford & Company resigned as Registrant's
auditor. Registrant has retained De Joya & Company, 8275 South Eastern Avenue,
Ste. 200, Las Vegas, NV 89123 as its new auditor.

(i) The report of LL Bradford & Company for the past two years has not
contained an adverse opinion or disclaimer of opinion and was not qualified as
to audit scope or accounting principles during the past two fiscal years;
ability to continue as a going concern;

secinfo.com



To: the_worm06 who wrote (409)12/6/2005 12:18:25 PM
From: scion  Read Replies (1) | Respond to of 12518
 
The accompanying financial statements have been prepared assuming that the
Company will continue as a going concern. As discussed in Note 1 to the
financial statements, the Company has suffered recurring losses from operations
and has an accumulated deficit as of December 31, 2004, which raises substantial
doubt about the Company's ability to continue as a going concern.
Management's
plans in regard to these matters are also described in Note 1. The financial
statements do not include any adjustments that might result from the outcome of
these uncertainties.

/s/ De Joya & Company
De Joya and Company.
Henderson, Nevada
June 1, 2005

secinfo.com