Attached files
| file | filename |
|---|---|
| EX-31 - Imerjn Inc. | ex311xumanii.htm |
| EX-31 - Imerjn Inc. | ex312xumanii.htm |
| EX-32 - Imerjn Inc. | ex321xumanii.htm |
UNITED STATES | |
| SECURITIES AND EXCHANGE COMMISSION |
| Washington, D.C. 20549 |
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| FORM 10-Q/A |
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[x] | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES |
| EXCHANGE ACT OF 1934 |
| FOR THE QUARTERLY PERIOD ENDED October 31, 2012 |
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OR |
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[ ] | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES |
| EXCHANGE ACT OF 1934
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Commission file number 333-169280
Xumanii, Inc.
(Exact name of registrant as specified in its charter)
NEVADA(State or other jurisdiction of incorporation or organization)
PO Box 309, Ugland House
South Church Street
George Town
Grand Cayman
KY1-1104
Cayman Islands
(Address of principal executive offices, including zip code.)
305-600-0732
(Registrant’s telephone number, including area code)
N/A
(former name, former address and former fiscal year, if changed since last report)
Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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 last 90 days. YES [ X ] 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 (Section 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.
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 [ ] NO [X]
State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: December 17, 2012, the registrant had 341,300,300 shares issued and outstanding.
ITEM 6. EXHIBITS.
The following documents are included herein:
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Exhibit | Document Description | Form | Date | Number | Filed herewith |
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31.1 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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| X |
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32.1 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized on this 4th day of June 2013
XUMANII, Inc.
BY: /s/Alexandre Frigon
Alexandre Frigon, President, Principal Executive Officer, Treasurer, Principal Financial Officer, Principal Accounting Officer and sole Director