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EXCEL - IDEA: XBRL DOCUMENT - APT Systems Inc | Financial_Report.xls |
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
SECURITIES EXCHANGE ACT OF 1934
For the Quarterly period ended April 30, 2013
[] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Commission File No. 333-181597
APT SYSTEMS, INC.
(Exact Name of Small Business Issuer as specified in its charter)
Delaware | 99-0370904 |
(State or other jurisdiction | (IRS Employer File Number) |
3400 Manulife Place 10180-101 Street |
|
Edmonton, AB Canada | T5J 3S4 |
(Address of principal executive offices) | (zip code) |
(780)-270-6048
(Registrant's telephone number, including area code)
Indicate by check mark whether the registrant: (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 past 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 such shorter period that the registrant was required to submit and post such files. Yes ¨ No x
Indicate by check mark whether the registrant is a large accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer,” and “small reporting company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer ¨ | Accelerated filer ¨ |
Non-accelerated filer ¨ (Do not check if a 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
As of July 26, 2013, registrant had outstanding 8,795,000 shares of the registrant's common stock.
Explanatory Note
APT Systems, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to the Company’s quarterly report on Form 10-Q for the period ended April 30, 2013 (the “Form 10-Q”), filed with the Securities and Exchange Commission on July 31, 2013 (the “Original Filing Date”), solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from the Company’s Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):
101.INS | XBRL Instance Document | |
101.SCH | XBRL Taxonomy Schema | |
101.CAL | XBRL Taxonomy Calculation Linkbase | |
101.DEF | XBRL Taxonomy Definition Linkbase | |
101.LAB | XBRL Taxonomy Label Linkbase | |
101.PRE | XBRL Taxonomy Presentation Linkbase |
No other changes have been made to the Form 10-Q. This Amendment speaks as of the Original Filing Date, 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 Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files attached as Exhibit 101 hereto 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, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
ITEM 6. EXHIBITS
Exhibits
EXHIBITS. The following exhibits required by Item 601 to be filed herewith are incorporated by reference to previously filed documents:
Exhibit Number |
Description | |||
31.1* | Certification of Chief Executive Officer pursuant to Section 302 | |||
31.2* | Certification of Chief Financial Officer pursuant to Section 302 | |||
31.3* | Certification of Principal Accounting Officer pursuant to Section 302 | |||
32.1* | Certification of Chief Executive Officer pursuant to Section 906 | |||
32.2* | Certification of Chief Financial Officer pursuant to Section 906 | |||
32.3* | Certification of Principal Accounting Officer pursuant to Section 906 | |||
101.INS** | XBRL Instance Document | |||
101.SCH** | XBRL Taxonomy Schema | |||
101.CAL** | XBRL Taxonomy Calculation Linkbase | |||
101.DEF** | XBRL Taxonomy Definition Linkbase | |||
101.LAB** | XBRL Taxonomy Label Linkbase | |||
101.PRE** | XBRL Taxonomy Presentation Linkbase | |||
* Previously filed with the Company’s quarterly report on Form 10-Q for the period ended April 30, 2013, filed with the Securities and Exchange Commission on July 31, 2013.
** Furnished herewith. XBRL (eXtensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
SIGNATURES
In accordance with Section 12 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 on August 2, 2013.
APT Systems, Inc. | ||
By: | /s/ Glenda Dowie | |
______________________________ | ||
Glenda Dowie, President and Chief Executive Officer | ||
By: | /s/ Joseph Gagnon | |
______________________________ | ||
Joseph Gagnon, Secretary and Chief Financial Officer | ||
By: | /s/ Carl Hussey | |
______________________________ | ||
Carl Hussey, Treasurer and Principal Accounting Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following person on behalf of the Registrant and in the capacity and on the date indicated.
/s/ Glenda Dowie | President, Chief Executive Officer and Director | August 2, 2013 |
Glenda Dowie | Title | Date |
/s/ Joseph Gagnon | Secretary, Chief Financial Officer and Director | August 2, 2013 |
Joseph Gagnon | Title | Date |
/s/ Carl Hussey | Treasurer, Principal Accounting Officer and Director | August 2, 2013 |
Carl Hussey | Title | Date |