Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Ruby Creek Resources, Inc.Financial_Report.xls
 


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q/A
AMENDMENT NO.1 

x     QUARTERLY REPORT UNDER SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended May 31, 2012

¨    TRANSITION REPORT UNDER SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934

for the transition period from _____ to _____

Commission File Number: 000-52354
 
RUBY CREEK RESOURCES, INC.

NEVADA
 
000-52354
 
26-4329046
(State or other jurisdiction of
 
(Commission File No.)
 
(IRS Employee Identification No.)
incorporation  or organization)
       

750 3rd Avenue 11th Floor, New York, NY 10017
(Address of Principal Executive Offices)

(212) 679-5711
(Registrant's telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of Securities Exchange Act of 1934 during the preceding 12 months (or for 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.   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" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

Large Accelerated Filer    ¨             Accelerated Filer    ¨
Non-Accelerated Filer Smaller (do not check if smaller reporting company)    ¨
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     ¨     No     x

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: 47,744,749 shares of common stock as of July 13, 2012.
 
 
 
 

EXPLANATORY NOTE

 

The sole purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended May 31, 2012, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 201 of Regulation S-T, which extends the date by which the interactive data file is required to be submitted by six business days.

 

No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.

 
 
 
 
Ruby Creek Resources, Inc.
(An Exploration Stage Company)
May 31, 2012
 

 
Item 6. Exhibits
 
The following exhibits are filed with this Quarterly Report on Form 10-Q/A
 
Exhibit
Number
 
Description of Exhibit
31.1 (1)
 
Certification of Chief Executive
31.2 (1)
 
Certification of Chief Financial Officer
32.1 (1)
 
Certification of Chief Executive Officer and Chief Financial Officer
EX-101.INS*   XBRL INSTANCE DOCUMENT
EX-101.SCH*   XBRL TAXONOMY EXTENSION SCHEMA
EX-101.CAL*   XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
EX-101.DEF*   XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
EX-101.LAB*   XBRL TAXONOMY EXTENSION LABEL LINKBASE
EX-101.PRE*   XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
 
SIGNATURES
 
Pursuant to the requirements of Section 13 and 15 (d) 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.

RUBY CREEK RESOURCES, INC.
 
   
/s/ Daniel Bartley
 
Daniel Bartley
 
Chief Executive Officer, Director.
 
   
Dated: July 27, 2012
 
   
/s/ Myron Landin
 
Myron Landin, CPA
 
Chief Financial Officer
 
   
 Dated: July 27, 2012
 
 
 
* Filed Herewith
 
(1) Incorporated by reference to Quarterly Report on Form 10-Q for quarterly period ended May 31, 2012, filed on July 23, 2012.