Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - NEXUS BIOPHARMA INC | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
|
(X )
|
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITES EXCHANGE ACT OF 1934
|
|
For the quarter period ended June 30, 2012
|
|
( )
|
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934
|
|
For the transition period form to
|
|
|
Commission File number 333-148984
|
PLATA RESOURCES, INC.
(Exact name of registrant as specified in its charter)
|
Nevada
|
75-3267338
|
|
(State or other jurisdiction of incorporation or organization)
|
(I.R.S. Employer Identification No.)
|
|
2911 Park Avenue, Pasay City, Metro Manilla, Philippines
|
|
(Address of principal executive offices)
|
|
632-886-788
|
|
(Issuer’s telephone number)
|
|
N/A
|
|
(Former name, former address and former fiscal year, if changed since last report)
|
Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the past 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 small reporting company. See definition of “large accelerated filer”, “accelerated filer” and “small reporting company” Rule 12b-2 of the Exchange Act.
|
Large accelerated filer [ ]
|
Accelerated filer [ ]
|
|
|
Non-accelerated filer [ ] (Do not check if a small reporting company)
|
Small 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]
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PROCEDING FIVE YEARS
Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 after the distribution of securities subsequent to the distribution of securities under a plan confirmed by a court. Yes □ No □
APPLICABLE ONLY TO CORPORATE ISSUERS
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:
September 13, 2012: 191,400,000 common shares
The purpose of this Amendment No. 1 on Form 10–Q/A to Plata Resources, Inc.’s quarterly report on Form 10–Q for the quarter ended June 30, 2012, filed with the Securities and Exchange Commission on September 13, 2012 (the “Form 10–Q”), is solely to furnish Exhibit 101 to the Form 10–Q in accordance with Rule 405 of Regulation S–T.
No other changes have been made to the Form 10–Q. This Amendment No. 1 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.
ITEM 6. EXHIBITS
|
31.1
|
Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Executive Officer*
|
|
|
31.2
|
Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Financial Officer*
|
|
|
32.1
|
Section 1350 Certification of Chief Executive Officer*
|
|
|
32.2
|
Section 1350 Certification of Chief Financial Officer *
|
|
|
101.INS
|
XBRL Instance Document**
|
|
|
101.SCH
|
XBRL Taxonomy Extension Schema**
|
|
|
101.CAL
|
XBRL Taxonomy Extension Calculation Linkbase**
|
|
|
101.DEF
|
XBRL Taxonomy Extension Definition Linkbase**
|
|
|
101.LAB
|
XBRL Taxonomy Extension Label Linkbase**
|
|
|
101.PRE
|
XBRL Taxonomy Extension Presentation Linkbase**
|
|
__________________
* Previously filed or furnished as an exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012.
**Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability.
2
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.
|
PLATA RESOURCES, INC.
|
|
|
(Registrant)
|
|
|
Date: October 1, 2012
|
By /s/ DEXTER R. CALISO
|
|
Chief Executive Officer, President and Director
|
|
|
Date: October 1, 2012
|
By /s/ PRESENTACION A. CORANES
|
|
Chief Financial Officer,
Secretary and Director
|
|
3