Attached files
UNITED STATES
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: October 31, 2012
[ ] 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: 000-54552
Easy Organic Cookery, Inc.
(Exact name of registrant as specified in its charter)
Nevada 98-0671108
(State or other jurisdiction (I.R.S. Employer
of incorporation or organization) Identification No.)
6365 NW 6th Way, Suite 160, Ft. Lauderdale, FL 33309
(Address of principal executive offices) (Zip Code)
(800) 431-5654
(Registrant's telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required
to be filed by Section 13 or 15 (d) of the Securities Exchange Act of 1934
during the preceding 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 (ss.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.
Large accelerated filer [ ] Accelerated filer [ ]
Non-accelerated filer [ ] Smaller reporting company [X]
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in
rule 12b-2 of the Exchange Act). Yes [X] No [ ]
As of December 17, 2012, the aggregate value of voting and non-voting common
equity held by non-affiliates was $15,830.
Indicate the number of shares outstanding of each of the registrant's classes of
common stock, as of the latest practicable date: 11,033,000 as of December 26,
2012.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Company's Quarterly Report on Form
10-Q for the quarterly period ended October 31, 2012, filed with the Securities
and Exchange Commission on December 26, 2012 (the "Form 10-Q"), is solely to
furnish Exhibit 101 to the Form 10-Q. Exhibit 101 provides the financial
statements and related notes from the Form 10-Q formatted in XBRL (Extensible
Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the
Form 10-Q continues to speak as of the original filing date of the Form 10-Q,
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 original
Form 10-Q.
Pursuant to rule 406T of Regulation S-T, the Interactive Data Files on 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 Act
of 1934, as amended, and otherwise are not subject to liability under those
sections.
ITEM 6. EXHIBITS
3.1 Articles of Incorporation [1]
3.2 By-Laws [1]
31.1 Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Executive Officer [2]
31.2 Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Financial Officer**
32.1 Section 1350 Certification of Chief Executive Officer [2]
32.2 Section 1350 Certification of Chief Financial Officer***
101INS XBRL Instance Document*
101SCH XBRL Taxonomy Extension Schema*
101CAL XBRL Taxonomy Extension Calculation Linkbase*
101DEF XBRL Taxonomy Extension Definition Linkbase*
101LAB XBRL Taxonomy Extension Label Linkbase*
101PRE XBRL Taxonomy Extension Presentation Linkbase*
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[1] Incorporated by reference from the Company's filing with the Commission on
September 17, 2010.
[2] Previously filed.
* Filed herewith and includes the following materials contained in this
Quarterly Report on Form 10-Q for the quarter ended October 31, 2012
formatted in XBRL (eXtensible Business Reporting Language): (i) the Balance
Sheets, (ii) the Statements of Operations, (iii) the Statements of Changes
in Equity, (iv) the Statements of Cash Flows, and (v) Notes.
** Included in Exhibit 31.1
*** Included in Exhibit 32.1
2
SIGNATURES
Pursuant to the requirements of the Exchange Act of 1934, the registrant has
duly caused this report to be signed on its behalf by the undersigned thereunto
duly authorized.
Easy Organic Cookery, Inc.
Dated: December 9, 2013
By: /s/ Anthony Gallo
---------------------------------
Anthony Gallo
President, Secretary Treasurer,
Principal Executive Officer,
Principal Financial Officer
