Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - APT Systems IncFinancial_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