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EXCEL - IDEA: XBRL DOCUMENT - POCKET GAMES INC.Financial_Report.xls

SECURITIES AND EXCHANGE COMMISSION

 

Washington, D.C. 20549

______________________

 

FORM 10-Q/A

(Amendment No. 1) 

 

[ X ] Quarterly Report under Section 13 or 15(d) of the Securities Exchange Act of 1934

 

For the quarter ended January 31, 2015

 

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: 000-1591157

 

POCKET GAMES, INC.

(Exact name of registrant as specified in its charter)

 

Florida   46-3813936
(State or other jurisdiction of
incorporation or organization)
  (I.R.S. Employer
Identification No.)
     
445 Central Ave. Suite 355
Cedarhurst, New York
 

 

11516

(Address of principal executive offices)   (Zip Code)

 

(347) 460-9994

(Registrant’s telephone number, including area code)

 

Not Applicable

 (Former Name, former address and former fiscal year, if changed since last report)

 

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 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 (§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 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" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check one):

 

Large accelerated filer Accelerated filer ☐
   

Non-accelerated filer ☐

(Do not check if a smaller reporting company)

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 No

 

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: 17,652,190 shares of common stock are issued and outstanding as of March 13, 2015.

 
 

 

Explanatory Note

 

The purpose of this Amendment No. 1 to the registrant’s Quarterly Report on Form 10-Q for the quarter ended January 31, 2015, filed with the Securities and Exchange Commission on March 17, 2015 (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 speaks 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.

 

 

 

 

 

 

 

 
 

 

SIGNATURES

 

 

Pursuant to the requirements 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.

 

  POCKET GAMES, INC.
     
Date: March 19, 2015 By: /s/ David Lovatt
   

David Lovatt, Chief Executive Officer

(Principal Executive Officer)

     
     
Date: March 19, 2015 By: /s/ David Lovatt
    David Lovatt, Chief Financial Officer and Principal Accounting Officer