Attached files
U. S. SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K
(Amendment #3)
(Mark One)
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[X]
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the fiscal year ended January 31, 2012
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[ ]
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from ___________ to _____________
Commission File Number: 000-54392
PACIFIC CLEAN WATER TECHNOLOGIES, INC.
(Name of small business issuer as specified in its charter)
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Delaware
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27-1662208
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer
Identification No.)
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650 N. Rose Drive #607
Placentia, CA 92870
________________________________________________________________________
(Address of principal executive offices, including zip code)
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Registrant’s telephone number, including area code:
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(714) 809-7881
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Securities registered pursuant to Section 12(b) of the Act:
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None
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Securities registered pursuant to Section 12(g) of the Act:
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Common stock, $.0001 par value
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Indicate by check mark whether the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. No [X]
Indicate by check mark whether the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. No [X]
Note – Checking in the box above will not relieve any registrant required to file reports pursuant to Section 13 or 15(d) of the Exchange Act form their obligations under those Sections.
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the 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]
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for shorter period that the registrant was required to submit and post such files). Yes [X]
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment of this Form 10-K. [ ]
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 Rule12b-2 of the Exchange Act.
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Large accelerated filer [ ]
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Accelerated filer [ ]
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Non-accelerated filer [ ]
(Do not check if smaller reporting company)
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Smaller reporting company [X]
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ X ]
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As of April 9, 2012, the registrant had 3,000,000 shares of common stock issued and outstanding. No market value has been computed based upon the fact that no active trading market had been established.
Note - If a determination as to whether a particular person or entity is an affiliate cannot be made without involving unreasonable effort and expense, the aggregate market value of the common stock held by non-affiliate may be calculated on the basis of assumptions reasonable under the circumstances, provided that the assumptions are set forth in this Form.
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS
Indicate by check mark whether the registrant filed all documents and reports required to be filed by Section 12, 13, or 15(d) of the Exchange Act of 1934 after the distribution of securities under a plan confirmed by a court. Yes [ ] No [ ]
(APPLICABLE ONLY TO CORPORATE REGISTRANTS)
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: As of April 9, 2012, the registrant had 3,000,000 shares of common stock issued and outstanding.
DOCUMENTS INCORPORATE BY REFERENCE
List hereunder the following documents if incorporated by reference and the Part of the Form 10-K (e.g., Part I, Part II, etc.) into which the document is incorporated: (1) Any annual report to security holders; (2) Any proxy or information statement; and (3) Any prospectus filed pursuant to Rule 424(b) or (c) under the Securities Act of 1933. The listed documents should be clearly described for identification purposes (e.g., annual report to securities holders for fiscal year ended December 24, 1980).
Explanatory Note
This Report on Form 10-K (A/3) is being filed solely for the purpose of filing an amended Report of Independent Registered Public Accounting Firm to correct a typographical error. No other changes to the Report on Form 10-K filed on April 10, 2012, have been made.
Item 8. Financial Statements and Supplementary Data.
PLS CPA, A PROFESSIONAL CORPORATION
t 4725 MERCURY STREETR #210 t SAN DIEGO t CALIFORNIA 92111t
t TELEPHONE (858)722-5953 t FAX (858) 761-0341 t FAX (858) 433-2979
t E-MAIL changgpark@gmail.comt
Report of Independent Registered Public Accounting Firm
To the Board of Directors and Stockholders
Unseen Solar, Inc.
We have audited the accompanying balance sheets of Unseen Solar, Inc. (A Development Stage “Company”) as of January 31, 2012 and 2011 and the related statements of operations, changes in shareholders’ equity and cash flows for the years then ended January 31, 2012 and 2011, and for the period from January 8, 2010 (inception) to January 31, 2012. These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these financial statements based on our audits.
We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Unseen Solar, Inc. as of January 31, 2012 and 2011, and the result of its operations and its cash flows for the years ended January 31, 2012 and 2011, and for the period from January 8, 2010 (inception) to January 31, 2012 in conformity with U.S. generally accepted accounting principles.
The financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 5 to the financial statements, the Company’s losses from operations raise substantial doubt about its ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.
/s/ PLS CPA
____________________
PLS CPA, A Professional Corp.
April 10, 2012
San Diego, CA. 92111
Registered with the Public Company Accounting Oversight Board
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Unseen Solar, Inc.
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(A Development Stage Company)
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Balance Sheets
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As of
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As of
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January 31,
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January 31,
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2012
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2011
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(Audited)
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(Audited)
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ASSETS
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CURRENT ASSETS
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Cash
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$
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172
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$
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9,979
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TOTAL CURRENT ASSETS
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172
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9,979
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TOTAL ASSETS
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$
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172
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$
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9,979
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LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT)
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CURRENT LIABILITIES
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Accounts payable
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120
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68
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Accrued interest
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252
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123
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Notes payable-related party- due in one year
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2,400
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2,400
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TOTAL CURRENT LIABILITIES
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2,772
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2,591
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LONG-TERM LIABILITIES
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Notes payable - related party
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7,550
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TOTAL LONG-TERM LIABILITIES
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7,550
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TOTAL LIABILITIES
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10,322
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2,591
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STOCKHOLDERS' EQUITY (DEFICIT)
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Preferred Stock (0.0001 par value, 20,000,000 shares
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authorized; zero shares issued and outstanding
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as of January 31, 2012 and January 31, 2011
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Common stock, (0.0001 par value, 100,000,000 shares
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authorized; 3,000,000 shares issued and outstanding
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as of January 31, 2012 and January 31, 2011 respectively
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300
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300
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Additional paid-in capital
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24,700
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24,700
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Deficit accumulated during development stage
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(35,150)
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(17,612)
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TOTAL STOCKHOLDERS' EQUITY (DEFICIT)
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(10,150)
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7,388
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TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT)
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$
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172
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$
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9,979
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The accompanying notes are an integral part of these financial statements
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Unseen Solar, Inc.
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(A Development Stage Company)
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Statements of Operations
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January 8, 2010
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(inception)
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Year Ended
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Year Ended
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through
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2012
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2011
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2012
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REVENUES
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Revenues
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$
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-
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$
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-
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$
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-
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TOTAL REVENUES
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-
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-
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-
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GENERAL & Administrative Expenses
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Administrative expenses
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6,410
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7,089
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14,099
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Professional fees
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11,000
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9,800
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20,800
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TOTAL GENERAL & ADMINISTRATIVE EXPENSES
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17,410
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16,889
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34,899
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LOSS FROM OPERATION
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(17,410)
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(16,889)
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(34,899)
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OTHER EXPENSE
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`
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Interest expense
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128
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123
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251
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NET INCOME (LOSS)
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$
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(17,538)
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$
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(17,012)
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$
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(35,150)
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BASIC EARNINGS PER SHARE
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$
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(0.01)
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$
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(0.01)
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$
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WEIGHTED AVERAGE NUMBER OF
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||||||
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COMMON SHARES OUTSTANDING
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3,000,000
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3,000,000
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The accompanying notes are an integral part of these financial statements
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Unseen Solar, Inc.
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(A Development Stage Company)
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Statement of changes in Shareholders' Equity (Deficit)
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||||||||||||||||||||
| From January 8, 2010 (Inception through January 31, 2012) |
Deficit
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|||||||||||||||||||
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Additional
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Accumulated
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Common Stock
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Paid-in
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During
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Shares
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Amount
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Capital
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Stage
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Total
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Balance, January 8, 2010 (Inception)
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$ | - | $ | - | $ | - | $ | - | $ | - | ||||||||||
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Common stock issued, January 12, 2010
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at 0.0025 per share
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$ | 2,000,000 | $ | 200 | $ | 4,800 | $ | - | $ | 5,000 | ||||||||||
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Loss for the period beginning January 8, 2010
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(inception) to January 31, 2010
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(600 | ) | (600 | ) | ||||||||||||||||
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Balance, January 8, 2010
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$ | 2,000,000 | $ | 200 | $ | 4,800 | $ | (600 | ) | $ | 4,400 | |||||||||
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Common stock issued, November 26, 2010
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||||||||||||||||||||
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at 0.02 per share
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1,000,000 | 100 | 19,900 | - | 20,000 | |||||||||||||||
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Net Loss, year ended January 31, 2011
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(17,012 | ) | (17,012 | ) | ||||||||||||||||
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BALANCE, JANUARY 31, 2011
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$ | 3,000,000 | $ | 300 | $ | 24,700 | $ | (17,612 | ) | $ | 7,388 | |||||||||
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Net Loss, year ended January 31, 2012
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(17,538 | ) | (17,538 | ) | ||||||||||||||||
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BALANCE, JANUARY 31, 2012
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$ | 3,000,000 | $ | 300 | $ | 24,700 | $ | (35,150 | ) | $ | (10,150 | ) | ||||||||
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The accompanying notes are an integral part of these financial statements
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Unseen Solar, Inc.
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(A Development Stage Company)
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Statements of Cash Flows
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||||||||||||
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January 8, 2010
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||||||||||||
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(inception)
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||||||||||||
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Year Ended
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Year Ended
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through
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||||||||||
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January 31,
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January 31,
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January 31,
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2012
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2011
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2012
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CASH FLOWS FROM OPERATING ACTIVITIES
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Net income (loss)
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$ | (17,538 | ) | $ | (17,012 | ) | $ | (35,150 | ) | |||
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Adjustments to reconcile net loss to net cash
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provided by (used in) operating activities:
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Changes in operating assets and liabilities:
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Increase (Decrease) in accounts payable and accrued liabilities
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52 | (232 | ) | 120 | ||||||||
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Increase in accrued interest
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129 | 123 | 252 | |||||||||
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NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES
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(17,357 | ) | (17,121 | ) | (34,778 | ) | ||||||
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CASH FLOWS FROM INVESTING ACTIVITIES
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NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES
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- | - | - | |||||||||
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CASH FLOWS FROM FINANCING ACTIVITIES
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||||||||||||
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Decrease in advance from officer
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- | (299 | ) | - | ||||||||
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Increase in notes payable - related party
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7,550 | 2,400 | 9,950 | |||||||||
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Issuance of common stock
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- | 20,000 | 25,000 | |||||||||
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NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES
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7,550 | 22,101 | 34,950 | |||||||||
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NET INCREASE (DECREASE) IN CASH
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(9,807 | ) | 4,980 | 172 | ||||||||
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CASH AT BEGINNING OF YEAR
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9,979 | 4,979 | ||||||||||
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CASH AT END OF YEAR
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172 | 9,979 | $ | 172 | ||||||||
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SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
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Cash paid during year for:
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Interest
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$ | - | $ | - | $ | - | ||||||
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Income Taxes
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$ | - | $ | - | $ | - | ||||||
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The accompanying notes are an integral part of these financial statements
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||||||||||||
Unseen Solar, Inc.
(A Development Stage Company)
Notes to Financial Statements
January 31, 2012
NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS
Unseen Solar, Inc. (the "Company") was incorporated on January 8, 2010 under the laws of the State of Delaware to enter into the solar energy industry. The Company's activities to date have been limited to organization and capital. The Company has been in the development stage since its formation and has not yet realized any revenues from its planned operations. The Company's fiscal year end is January 31.
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
ACCOUNTING BASIS
The statements were prepared following generally accepted accounting principles of the United States of America consistently applied.
USE OF ESTIMATES
Management uses estimates and assumptions in preparing these financial statements in accordance with U.S. generally accepted accounting principles.
Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses.
CASH AND CASH EQUIVALENTS
Cash equivalents include short-term, highly liquid investments with maturities of three months or less at the time of acquisition.
INCOME TAXES
The Company accounts for its income taxes in accordance with FASB Accounting Standards Codification ("ASC") No. 740, "Income Taxes". Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled.
Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.
FINANCIAL INSTRUMENTS
Fair value measurements are determined based on the assumptions that market participants would use in pricing an asset or liability. ASC 820-10 establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. FASB ASC 820 establishes a fair value hierarchy that prioritizes the use of inputs used in valuation methodologies into the following three levels:
* Level 1: Quoted prices (unadjusted) for identical assets or liabilities in active markets. A quoted price in an active market provides the most reliable evidence of fair value and must be used to
measure fair value whenever available.
* Level 2: Significant other observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data.
* Level 3: Significant unobservable inputs that reflect a reporting entity's own assumptions about the assumptions that market participants would use in pricing an asset or liability. For example, level 3 inputs would relate to forecasts of future earnings and cash flows used in a discounted future cash flows method.
The recorded amounts of financial instruments, including cash equivalents accounts payable and accrued expenses, and notes payable-related party approximate their market values as of January 31, 2012 and January 31, 2011.
NET LOSS PER SHARE
Basic loss per share includes no dilution and is computed by dividing loss available to common stockholders by the weighted average number of common shares outstanding for the period. Dilutive loss per share reflects the potential dilution of securities that could share in the losses of the Company. Because the Company does not have any potentially dilutive securities, the accompanying presentation is only of basic loss per share.
RECLASSIFICATIONS
Certain reclassifications have been made to prior year amounts to conform to the current period presentation. These reclassifications had no effect on operating results or stockholders' equity (deficit).
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
Recent accounting pronouncements that the Company has adopted or that will be required to adopt in the future are summarized below.
In January 2010, the Financial Accounting Standards Board ("FASB") issued guidance to amend the disclosure requirements related to recurring and nonrecurring fair value measurements. The guidance requires new disclosures on the transfers of assets and liabilities between Level 1 (quoted prices in active market for identical assets or liabilities) and Level 2 (significant other observable inputs) of the fair value measurement hierarchy, including the reasons and the timing of the transfers. Additionally, the guidance requires a roll forward of activities on purchases, sales, issuance, and settlements of the assets and liabilities measured using significant unobservable inputs (Level 3 fair value measurements). The guidance became effective for us with the reporting period beginning January 1, 2010, except for the disclosure on the roll forward activities for Level 3 fair value measurements, which will become effective for us with the reporting period beginning July 1, 2011. Other than requiring additional disclosures, adoption of this new guidance did not have a
material impact on our financial statements.
In January 2010, the FASB issued an amendment to ASC 505, Equity, where entities that declare dividends to shareholders that may be paid in cash or shares at the election of the shareholders are considered to be a share issuance that is reflected prospectively in EPS, and is not accounted for as a stock dividend. This standard is effective for interim and annual periods ending on or after December 15, 2009 and is to be applied on a retrospective basis. The adoption of this standard is not expected to have a significant impact on the Company's financial statements.
On February 24, 2010, the FASB issued guidance in the "Subsequent Events" topic of the FASC to provide updates including: (1) requiring the company to evaluate subsequent events through the date in which the financial statements are issued; (2) amending the glossary of the "Subsequent Events" topic to include the definition of "SEC filer" and exclude the definition of "Public entity"; and (3) eliminating the requirement to disclose the date through which subsequent events
have been evaluated. This guidance was prospectively effective upon issuance.
The adoption of this guidance did not impact the Company's results of operations of financial condition.
The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.
NOTE 3 - PROVISION FOR INCOME TAXES
Realization of deferred tax assets is dependent upon sufficient future taxable income during the period that deductible temporary differences and carry-forwards are expected to be available to reduce taxable income. As the achievement of required future taxable income is uncertain, the Company recorded a valuation allowance. As of January 31, 2012 the Company had a net operating loss carry-forward of approximately $35,150. Net operating loss carry-forward, expires twenty years from the date the loss was incurred.
The Company is subject to United States federal and state income taxes at an approximate rate of 34%. The reconciliation of the provision for income taxes at the United States federal statutory rate compared to the Company's income tax
expense as reported is as follows:
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January 31,
2012
|
January 31,
2011
|
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Net loss before income taxes
|
||||
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Per financial statement
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$
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35,150
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$
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17,612
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Income tax rate
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34%
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34%
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||
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Income tax recover
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(11,951)
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(5,988)
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||
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Permanent differences
|
-
|
-
|
||
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Temporary differences
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-
|
-
|
||
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Valuation allowance change
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11,951
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5,988
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||
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Provision for income taxes
|
-
|
-
|
Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Deferred income taxes arise from temporary differences in the recognition of income and expenses for financials reporting and tax purposes. The significant components of deferred income tax assets and liabilities at January 31, 2012 are as follows:
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January 31,
2012
|
January 31,
2011
|
|||
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Net operating loss carry forward
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$
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11,951
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$
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5,988
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Valuation allowance
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(11,951)
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(5,988)
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||
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Net deferred income tax asset
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$
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-
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$
|
-
|
The Company has recognized a valuation allowance for the deferred income tax asset since the Company cannot be assured that it is more likely than not that such benefit will be utilized in future years. The valuation allowance is reviewed annually. When circumstances change and which cause a change in management's judgment about the realizability of deferred income tax assets, the impact of the change on the valuation allowance is generally reflected in
current income.
NOTE 4 - COMMITMENTS AND CONTINGENCIES
LITIGATION
The Company is not presently involved in any litigation.
NOTE 5 - GOING CONCERN
Future issuances of the Company's equity or debt securities will be required in order for the Company to continue to finance its operations and continue as a going concern. The Company's present revenues are insufficient to meet operating expenses. The financial statement of the Company have been prepared assuming that the Company will continue as a going concern, which contemplates, among other things, the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has incurred cumulative net losses of $35,150 since its inception and requires capital for its contemplated operational and marketing activities to take place. The Company's ability to raise additional capital through the future issuances of common stock is unknown. The obtainment of additional financing, the successful development of the Company's contemplated plan of operations, and its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. The ability to successfully resolve these factors raise substantial doubt about the Company's ability to continue as a going concern. The financial statements of the Company do not include any adjustments that may result from the outcome of these aforementioned uncertainties.
NOTE 6 - RELATED PARTY TRANSACTIONS
Dr. Edward F. Myers, the sole officer and director of the Company, may in the future, become involved in other business opportunities as they become available, thus he may face a conflict in selecting between the Company and his other business opportunities. The Company has not formulated a policy for the resolution of such conflicts.
NOTE 7 - NOTE PAYABLE - RELATED PARTY
Since inception the Company received cash totaling $16,950 from EFM Venture Group, Inc. in the form of three promissory notes and made one payment of $7,000 in cash. EFM Venture Group, Inc. is 100% owned by the company director. As of October 31, 2011 the amount due to EFM Venture Group was $9,950.
Through July 31, 2010, the Company received $7,000 loan. This loan is at 4% interest with principle and interest all due on July 31, 2012 (Note 1). On November 27, 2010, the Company made a payment of $7,000 to EFM Venture Group. As
of January 31, 2012, accrued interest is $100.
On October 6, 2010, the Company received $2,400 loan. This loans is at 4% interest with principle and interest all due on October 6, 2012 (Note 2). As of January 31, 2012, accrued interest is $120. On October 31, 2011, the Company received $4,250 loan. This loans is at 2% interest with principle and interest all due on November 14, 2013 (Note 3). As of January 31, 2012, accrued interest is $21. On January 3, 2012, the Company received $3,300 loan. This loans is at 4% interest with principle and interest all due on January 3, 2014 (Note 4). As of January 31, 2012, accrued interest is $11.
Accrued interest payable on all notes was $252 as of January 31, 2012.
NOTE 8 - STOCK TRANSACTIONS
On January 12, 2010, the Company issued a total of 2,000,000 shares of common stock to one director for cash in the amount of $0.0025 per share for a total of $5,000.
On November 26, 2010, the Company issued a total of 1,000,000 shares of common stock to 26 individuals for cash in the amount of $0.02 per share for a total of $20,000.
NOTE 9 - STOCKHOLDERS' EQUITY
The stockholders' equity section of the Company contains the following classes of capital stock as of January 31, 2012 and January 31, 2011:
Common stock, $0.0001 par value: 100,000,000 shares authorized; 3,000,000 shares issued and outstanding.
Preferred stock, $0.0001 par value: 20,000,000 shares authorized; no shares issued and outstanding.
Item 15. Exhibits, Financial Statement Schedules.
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Statements
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||||
|
Report of Independent Registered Public Accounting Firm
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||||
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Schedules
|
||||
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All schedules are omitted because they are not applicable or the required information is shown in the Financial Statements or notes thereto.
|
||||
|
Exhibit
|
Form
|
Filing
|
Filed with
|
|
|
Exhibits
|
#
|
Type
|
Date
|
This Report
|
|
Articles of Incorporation
|
3.1
|
S-1
|
3/10/2010
|
|
|
Bylaws
|
3.2
|
S-1
|
3/10/2010
|
|
|
Consent
|
23
|
X
|
||
|
Certification of Craig S. McMillan pursuant to Rule 13a-14(a)
|
31.1
|
X
|
||
|
Certification of Steve W. Roussin pursuant to Rule 13a-14(a)
|
31.2
|
X
|
||
|
Certification s of Craig S. McMillan and Steve W. Roussin pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
|
32.1
|
X
|
SIGNATURES
Pursuant to the requirements of Section 13 or 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.
PACIFIC CLEAN WATER TECHNOLOGIES, INC.
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Date: February 22, 2013
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By: /s/ Craig S. McMillan
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|
|
Craig S. McMillan
|
||
|
Chief Executive Officer
|
||
|
Principal Executive Officer
|
||
|
Director
|
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
|
Date: February 22, 2013
|
By: /s/ Craig S. McMillan
|
|
|
Craig S. McMillan
|
||
|
Chief Executive Officer
|
||
|
Principal Executive Officer
|
||
|
Director
|
||
|
Date: February 22, 2013
|
By: /s/ Steve W. Roussin
|
|
|
Steve W. Roussin
|
||
|
Chief Financial Officer
|
||
|
Principal Financial Officer
|
||
|
Principal Accounting Officer
|
||
|
President
|
||
|
Director
|