Attached files
U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 2
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2011
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the transition period from
Commission File No. 000-54346
CASINO PLAYERS, INC.
(Exact name of registrant as specified in its charter)
Nevada 54-2156042
(State or other Jurisdiction of (I.R.S. Employer
Incorporation or Organization) Identification No.)
1150 Hillsboro Mile
Suite 1004
Hillsboro Beach, Florida 33062
(Address of Principal Executive Offices) (Zip Code)
Issuer's Telephone Number: (954) 684-8288
(Former name, former address and former
fiscal year, if changed since last report)
Indicate by check mark whether the registrant: (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or such shorter period that the
registrant was required to file such reports), and (2) has been subject to
such filing requirements for the past 90 days.
[X] Yes [ ] No
Indicate by check mark whether the registrant has submitted electronically and
posted on its corporate Web site, if any, every Interactive Data File required
to be submitted and posted pursuant to Rule 405 of Regulation S-T (Sec. 232.405
of this chapter) during the preceding 12 months (or for such shorter period
that the registrant was required to submit and post such files).
[ ] Yes [x ] No
Indicate by check mark whether the registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer, or a smaller reporting company.
See the definitions of "large accelerated filer," "accelerated filer," "non-
accelerated filer" and "smaller reporting company" in Rule 12b-2 of the
Exchange Act. (Check one):
Large accelerated filer [ ] Accelerated filer [ ]
Non-accelerated filer [ ] Smaller reporting company [X]
Indicate by check mark whether the registrant is a shell company (as defined
in Rule 12b-2 of the Exchange Act).
[ ] Yes [X ] No
State the number of shares outstanding of each of the issuer's classes of
common equity, as of the last practicable date: As of August 12, 2011, there
were 33,765,300 shares of common stock, par value $0.0001 per share, of the
Registrant issued and outstanding.
EXPLANATORY NOTE
This Amendment No. 2 to the Quarterly Report on Form 10-Q/A (the "Amendment")
amends the Quarterly Report on Form 10-Q of Casino Players Inc. (the
"Company") for the quarter ended June 30, 2011 (the "Original Filing"), that
was originally filed with the U.S. Securities and Exchange Commission on
August 12, 2011 as amended September 15, 2011. The Amendment revises the
exhibit index included in Part II, Item 6 of the Original Filing and replaces
Exhibit 101 (XBRL interactive data), which is included as an exhibit to the
Amendment.
Except as described above, the Amendment does not modify or update the
disclosures presented in, or exhibits to, the Original Filing in any way.
Those sections of the Original Filing that are unaffected by the Amendment are
not included herein. The Amendment continues to speak as of the date of the
Original Filing. Furthermore, the Amendment does not reflect events occurring
after the filing of the Original Filing. Accordingly, the Amendment should be
read in conjunction with the Original Filing, as well as the Company's other
filings made with the SEC pursuant to Section 13(a) or 15(d) of the Exchange
Act subsequent to the filing of the Original Filing.
Item 6. Exhibits.
Exhibit No.: Description:
31.1* Certification by William G. Forhan, Principal Executive Officer and
Principal Financial and Accounting Officer of Casino Players Inc., pursuant to
Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended
32.1* Certification by William G. Forhan, Principal Executive Officer and
Principal Financial and Accounting Officer of Casino Players Inc. pursuant to
18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-
Oxley Act of 2002
101 Financial statements from the Original Filing in Extensible Business
Reporting Language (XBRL) format.
* Included in Original Filing.
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused
this report to be signed on its behalf by the undersigned, there unto duly
authorized.
CASINO PLAYERS, INC.
Date: September 16, 2011 By: /s/ William G. Forhan
William G. Forhan, CEO, CFO, and Chairman
(Principal Executive Officer)
(Principal Financial and Accounting Officer)
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