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, 2016


      . TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

_______________________________________________________________________________

 

Commission File No.   000-54865




APT SYSTEMS, INC.

 (Exact name of issuer as specified in its charter)

 

Delaware

99-0370904

(State or other jurisdiction

(IRS Employer File Number)


  

  

505 Montgomery Street

11th Floor

  

San Francisco, CA

94111

(Address of principal executive offices)

(zip code)

 

(415)-200-1105

 (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  X .  No      .


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 January 6, 2017, registrant had 222,752,036 outstanding shares of the registrant's common stock.  


 







EXPLANATORY NOTE


The purpose of this Amendment No. 1 on Form 10–Q/A to APT Systems, Inc.’s quarterly report on Form 10–Q for the period ended October 31, 2016, filed with the Securities and Exchange Commission on January 9, 2017 (the “Form 10–Q”), is solely to furnish Exhibit 101 to the Form 10–Q in accordance with Rule 405 of Regulation S–T.


No other changes have been made to the Form 10–Q.  This Amendment No. 1 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.



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PART II OTHER INFORMATION


ITEM 6. EXHIBITS


EXHIBITS. The following exhibits required by Item 601 to be filed herewith are incorporated by reference to previously filed documents:


Exhibit Number

Description

 

 

3.1*

Articles of Incorporation

 

  

3.2*

Bylaws

 

  

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

 

 

Exhibit 101.INS

XBRL Instance Document (1)

 

 

Exhibit 101.SCH

XBRL Taxonomy Extension Schema Document (1)

 

 

Exhibit 101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document (1)

 

 

Exhibit 101.DEF

XBRL Taxonomy Extension Definition Linkbase Document (1)

 

 

Exhibit 101.LAB

XBRL Taxonomy Extension Label Linkbase Document (1)

 

 

Exhibit 101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document (1)


(1)

Pursuant to Rule 406T of Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.


    * Previously filed with Form S-1 Registration Statement, May 23, 2012

  ** Previously filed with Form 10-Q for the period ended October 31, 2016 on January 9, 2017.






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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 January 19, 2017.


APT Systems, Inc.


 

By:

/s/ Glenda Dowie

 

Glenda Dowie, President and Chief Executive Officer



 

By:

/s/ Carl Hussey

 

Carl Hussey, Treasurer and Chief Financial 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

January 19, 2017

Glenda Dowie

Title

Date

 

 

 

/s/ Joseph Gagnon

Secretary, Chief Technical Officer and Director

January 19, 2017

Joseph Gagnon

Title

Date

 

 

 

/s/ Carl Hussey

Treasurer, Chief Financial Officer and Director

January 19, 2017

Carl Hussey

Title

Date










 





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