Attached files
| file | filename |
|---|---|
| EX-31.1 - CERTIFICATION - Boreal Water Collection Inc. | boreal_ex3101.htm |
| EX-32.1 - CERTIFICATION - Boreal Water Collection Inc. | boreal_ex3201.htm |
| EX-32.2 - CERTIFICATION - Boreal Water Collection Inc. | boreal_ex3202.htm |
| EX-31.2 - CERTIFICATION - Boreal Water Collection Inc. | boreal_ex3102.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
| S | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended September 30, 2012
Or
| £ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from: _____________ to _____________
Commission File Number:
BOREAL WATER COLLECTION, INC.
(Exact name of registrant as specified in its charter)
| Nevada | 98-0453421 | |
| (State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification Number) | |
| Boreal Water Collection, Inc. | ||
| 4496 State Road 42 North | ||
| Kiamesha Lake, NY | 12751 | |
| (Address of principal executive offices) | (Zip Code) | |
Registrant’s telephone number, including area code: 845-794-0400
Copies of correspondence to:
|
Mrs. Francine Lavoie Boreal Water Collection, Inc. 4496 State Road 42 North Kiamesha Lake, NY 12751 |
Peter J. Wilke, Esq. Playa del Rey, CA 90293 |
Securities to be registered pursuant to Section 12(b) of the Act:
| Name of each exchange on which | ||
| Title of each class to be so registered | each class is to be registered | |
| Not Applicable | Not Applicable | |
Securities to be registered pursuant to Section 12(g) of the Act:
Common Stock
(Title of Class)
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 o | Accelerated filer o | Non-accelerated filer £ | Smaller Reporting Company S | |||
| (Do not check if a smaller reporting company) | ||||||
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.
As of December 10, 2012, there were 310,158,907 shares of the Registrant's Common Stock, $0.001 par value per share outstanding.
| 1 |
EXPLANATORY NOTE
This Amendment Form 10-Q for the period September 30, 2012, filed with the SEC on December 20, 2012, is being filed by Boreal Water Collection, Inc. solely to furnish accurate Certifications.
Item 6.
| Exhibits | ||
| EXHIBIT | ||
| NUMBER | DESCRIPTION | |
| 31.1 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act | |
| 31.2 | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act | |
| 32.1 | Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act | |
| 32.2 | Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act |
| 2 |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| Boreal Water Collection LLC | |||
| By: | /s/ Francine Lavoie | ||
| Name: | Francine Lavoie | ||
| Title: | President and Chief Executive Officer | ||
| Date: | April 15, 2013 | ||
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