Hannover House Inc (HHSE)

[zgoldies2]

Saturday, April 09, 2011 6:23:37 PM


FRED: The Hannover numbers are certainly available. Now when we started the audit process they weren’t available necessarily in the format that the auditors wanted them, but the raw numbers were there, and they’ve been developed and put in a proper format by our accountant before going to the auditor. The auditors still have some questions, although I think that they have the information now, at least our accountant has the information to provide to the auditors to answer all of those questions. So…

ERIC. Again, we’re starting to get into redundancy, but someone asked is there a timeframe when the audit will be complete. That was asked and answered previously. But I’ll summarize it that we have completed the materials including the library that is going to be given to our review accountant on Tuesday. That was the biggest obstacle because it involves changing projections and media streams. And everything else is going to be turned over to Hogan & Taylor shortly.

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Thursday, January 31, 2013
3). Audit -- We expect to have the Y/E 2012 results ready to submit to the auditors by Jan. 18. With respect to the audits for 2010 and 2011, the remaining issue of consolidated tax returns should be finalized after our meeting next week with the IRS on this topic.
http://www.hannoverhousemovies.blogspot.com/2013/01/otc-compliance-edgar-filing-audit.html

Monday, March 11, 2013
1). FORM 10 FILING -- We did not complete all of the table / financial line-item formatting on Friday, but are working on it today and plan to submit this revised Form 10 to our S.E.C. / Edgar project manager tomorrow.

3). AUDIT STATUS -- This is the next focus project this week. In the six weeks that have transpirsed since our shareholder's meeting, we had been focusing on product shipments, corporate financing and Edgar reporting issues as slightly more critical priorities than the audit back-up. However, Leigha and Nate are back in the warehouse, sorting historic files for data relating to the Producer Recoupment line-item entry, and will assemble this final report for Hogan Taylor this week.

http://www.hannoverhousemovies.blogspot.com/2013/03/misc-updates-requested-from-shareholders.html

Friday, December 28, 2012
The beginning of a new era in HHSE reporting...
Fingers crossed HHSE Friends & Shareholders:>> we have just completed the preparation and upload of our first Edgar (10-Q) report filing, and submitted it to MacReport Media for processing. This report covers the quarter ending Sept. 30, 2012, and is functionally identical to the filings already made to the OTC Markets (except, formatted into XBLR for the EDGAR submission). This filing will bring the company current with Edgar until the next scheduled period, which would be the annual report (10-K), due in March. It has been the company's stated plan to begin filing with Edgar, and once started, to maintain this schedule. We needed confirmation that our 2010 and 2011 audits would be completed in time for H-T to release the 2012 audit for this forthcoming 10-K deadline. It's been a tough year for the HHSE stock trading price, which is especially ironic due to this also being our most profitable year by a huge margin (with our refocus on high-margin DVD releases). We've also reduced debts by nearly $750,000 this year, to continue to strengthen our balance sheet and operational focus. We look forward to another great year in 2013, and hope that we'll see some positive activity within the investor community to our current "bargain-priced" stock shares! Best Regards and Happy New Year from all of us at Hannover House!

http://www.hannoverhousemovies.blogspot.com/search?updated-max=2013-01-31T09:11:00-08:00&max-results=7&reverse-paginate=true




BAM!