Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - PERFECTENERGY INTERNATIONAL LTD | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
(Mark One)
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x
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Quarterly Report Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934
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For the quarterly period ended: June 30, 2011
or
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¨
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Transition Report Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934
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For the transition period from ______________ to _______________
Commission File Number: 000-51704
PERFECTENERGY INTERNATIONAL LIMITED
(Exact name of registrant as specified in its charter)
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Nevada
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98-0548438
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(State or other jurisdiction of
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(I.R.S. Employer
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incorporation of origination)
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Identification Number)
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No. 479 You Dong Road,
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Xinzhuang Town, Shanghai 201100
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People’s Republic of China
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N/A
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(Address of principal executive offices)
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(Zip code)
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(8621) 5488-8436
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(Registrant’s telephone number, including area code)
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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 for such shorter period than 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. (Check one):
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Large Accelerated filer ¨
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Non-Accelerated Filer ¨
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Accelerated Filer ¨
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Smaller Reporting Company x
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The registrant is a shell company (as defined by Rule 12b-2 of the Exchange Act). Yes ¨ No x
Indicate the number of shares outstanding of each issuer's classes of common stock, as of the latest practicable date: 29,626,916 issued and outstanding as of August 15, 2011.
Explanatory Note
The purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the quarter ended June 30, 2011, as filed with the Securities and Exchange Commission on August 22, 2011, is to furnish the interactive data files in accordance with Rule 405 of Regulation S–T.
This Form 10-Q/A should be read in conjunction with the original Form 10-Q, which continues to speak as of the date of the Form 10-Q. Except as specifically noted above, this Form 10-Q/A does not modify or update disclosures in the original Form 10-Q. Accordingly, this Form 10-Q/A does not reflect events occurring after the filing of the Form 10-Q or modify or update any related or other disclosures.
Item 6. Exhibits.
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Exhibit
Number
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Description
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3.1
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Articles of Incorporation (2)
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3.2
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Bylaws (1)
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31.1
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Section 302 Certification by the Company’s Chief Executive Officer (3)
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31.2
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Section 302 Certification by the Company’s Chief Financial Officer (3)
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32.1
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Section 906 Certification by the Company’s Chief Executive Officer (3)
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32.2
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Section 906 Certification by the Company’s Chief Financial Officer (3)
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101.INS*
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XBRL Instance Document
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101.SCH*
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XBRL Taxonomy Extension Schema
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101.CAL*
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XBRL Taxonomy Extension Calculation Linkbase
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101.DEF*
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XBRL Taxonomy Extension Definition Linkbase
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101.LAB*
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XBRL Taxonomy Extension Label Linkbase
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101.PRE*
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XBRL Taxonomy Extension Presentation Linkbase
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*
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In accordance with Regulation S-T, the XBRL-related information in Exhibit 101 to this Quarterly Report on Form 10-Q/A shall be deemed “furnished” and not “filed.”
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(1)
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Filed on December 8, 2005 as an exhibit to our Registration Statement on Form SB-2 and incorporated herein by reference.
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(2)
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Filed on June 14, 2010 as an exhibit to our Quarterly Report on Form 10-Q and incorporated herein by reference.
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(3)
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Filed on August 15, 2011 as an exhibit to our Quarterly Report on Form 10-Q and incorporated herein by reference.
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2
SIGNATURES
In accordance with the requirements of the Exchange Act, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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Perfectenergy International Limited
(Registrant)
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Date: September 7, 2011
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By:
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/s/ Wennan Li
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Wennan Li
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Chief Executive Officer
(Authorized Officer)
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Date: September 7, 2011
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By:
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/s/ Xiaolin Zhuang
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Xiaolin Zhuang
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Chief Financial Officer
(Principal Financial Officer)
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