UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.
20549
FORM 10-Q/A
[ X ] Quarterly Report Pursuant to Section 13 or
15(d) of the Securities Exchange Act of
1934 for the quarterly period ended
December 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: 000-55315
MITU Resources Inc.
(Exact
name of registrant as specified in its charter)
Nevada | |
(State or other jurisdiction of | (I.R.S. Employer |
incorporation or organization) | Identification No.) |
Cll 62B 32c-60, Bogota, 11011, Colombia | |
(Address of principal executive offices) | (Zip code) |
+57 22 587 2251
(Registrants 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 (§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 [ 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 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 [ X ] No [ ]
1
The number of shares of the Registrants common stock, par value $.001 per share, outstanding as of February 22, 2016 was 30,000,000.
Explanatory Note
This amendment is filed for the sole purpose of filing Exhibit 101 to this Quarterly Report on Form 10-Q.
2
Item 6. | Exhibits |
Exhibit | ||||
Number | Ref | Description of Document | ||
31.1 |
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (1). | |||
31.2 |
Certification of Principal Financial and Accounting Officer pursuant to Section 302 of the Sarbanes- Oxley Act of 2002 (1). | |||
32.1 |
Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (1). | |||
32.2 |
Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (1). | |||
101 | * |
The following materials from this Quarterly Report on Form 10-Q for the quarter ended August 31, 2011, formatted in XBRL (eXtensible Business Reporting Language): (i) Balance Sheets at December 31, 2015 (unaudited) and March 31, 2015; (ii) Unaudited Statements of Operations for the three- month periods ended December 31, 2015 and 2014, the nine-month period ended December 31, 2015 and the period from April 17, 2013 (inception) to December 31, 2015; and (iii) Unaudited Statements of Cash Flows for the nine-month period ended December 31, 2015 and the period from April 17, 2013 (inception) to December 31, 2015. |
(1) Previously filed
*Pursuant to Rule 406T of Regulation S-T, these interactive
data files 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 and
Exchange Act of 1934, as amended, and otherwise are not subject to liability
under those sections.
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.
MITU RESOURCES INC. | ||
Date: March 2, 2016 | By: | /s/ Juan Perez |
Juan Perez | ||
President and Chief Executive Officer | ||
(Principal Executive Officer) | ||
March 2, 2016 | By: | /s/ Nelson Rincon |
Nelson Rincon | ||
Treasurer and Secretary | ||
(Principal Financial Officer and Principal Accounting | ||
Officer) |
3