Attached files
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EXCEL - IDEA: XBRL DOCUMENT - ADEN SOLUTIONS INC. | Financial_Report.xls |
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: June 30, 2011 |
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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 000-53608
ADEN SOLUTIONS INC.
(Exact name of registrant as specified in its charter)
NEVADA |
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35-2319209 |
(State or other jurisdiction of incorporation or organization) |
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(IRS Employer Identification No.) |
Toronto, Ontario
Canada M9P 1E7
(Address of principal executive offices, including zip code.)
1-888-536-ADEN
(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 o
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 o No o
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 |
o |
Accelerated Filer |
o |
Accelerated Filer |
o |
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 o
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: The Issuer had 95,194,400 shares of Common Stock, outstanding as of August 15, 2011.
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EXPLANATORY NOTE
Our company is filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to our quarterly report on Form 10-Q for the period ended June 30, 2011 (the “Form 10-Q”), filed with the Securities and Exchange Commission on August 15, 2011 (the “Original Filing Date”), to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from our Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):
101.INS |
XBRL Instance Document |
101.SCH |
XBRL Taxonomy Schema |
101.CAL |
XBRL Taxonomy Calculation Linkbase |
101.DEF |
XBRL Taxonomy Definition Linkbase |
101.LAB |
XBRL Taxonomy Label Linkbase |
101.PRE |
XBRL Taxonomy Presentation Linkbase |
This Amendment speaks as of the Original Filing Date, 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 Form 10-Q. No other changes have been made to the Form 10-Q.
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ITEM 6. EXHIBITS.
The following documents are included herein:
Exhibit No. |
Document Description |
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31.1* |
Certification of Principal Executive Officer and Principal Financial Officer pursuant to Rule 13a-15(e) and 15d-15(e), promulgated under the Securities and Exchange Act of 1934, as amended. |
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32.1* |
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Chief Executive Officer and Chief Financial Officer). |
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101 |
Interactive Data Files (Form 10-Q for the quarterly period ended June 30, 2011 furnished in XBRL). |
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101 INS - XBRL Instance Document |
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101 SCH - XBRL Taxonomy Schema |
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101 CAL - XBRL Taxonomy Calculation Linkbase |
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101 DEF - XBRL Taxonomy Definition Linkbase |
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101 LAB - XBRL Taxonomy Label Linkbase |
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101 PRE - XBRL Taxonomy Presentation Linkbase |
* Previously included in the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, as filed with the Securities and Exchange Commission on August 15, 2011.
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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.
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ADEN SOLUTIONS INC. | |
(Registrant) | ||
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By: |
/s/ SILVIA SOLTAN | |
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Name: Silvia Soltan Title: President, Principal Executive Officer, Secretary, Treasurer, Principal Financial Officer, Principal Accounting Officer and Director |
Date: September 14, 2011
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EXHIBIT INDEX
Exhibit No. |
Document Description |
|
|
31.1* |
Certification of Principal Executive Officer and Principal Financial Officer pursuant to Rule 13a-15(e) and 15d-15(e), promulgated under the Securities and Exchange Act of 1934, as amended. |
| |
32.1* |
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Chief Executive Officer and Chief Financial Officer). |
|
|
101 |
Interactive Data Files (Form 10-Q for the quarterly period ended June 30, 2011 furnished in XBRL). |
|
101 INS - XBRL Instance Document |
|
101 SCH - XBRL Taxonomy Schema |
|
101 CAL - XBRL Taxonomy Calculation Linkbase |
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101 DEF - XBRL Taxonomy Definition Linkbase |
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101 LAB - XBRL Taxonomy Label Linkbase |
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101 PRE - XBRL Taxonomy Presentation Linkbase |
* Previously included in the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, as filed with the Securities and Exchange Commission on August 15, 2011.
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