Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - RORINE INTERNATIONAL HOLDING Corp | Financial_Report.xls |
U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 2)
x QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended August 31, 2011
o TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
For the transition period from to
Commission file number 000-53156
UNWALL INTERNATIONAL INC.
(Exact name of small business issuer as specified in its charter)|
NEVADA
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45-0588917
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(State or other jurisdiction of
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(IRS employer
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incorporation or organization)
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Identification No.)
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Suite 325 – 7582 Las Vegas Blvd South
Las Vegas, Nevada 89123
(Address of principal executive offices)
1-702-560-4373
(Issuer’s telephone number)
Check whether the issuer (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 o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or 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 o
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Accelerated filer o
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Non-accelerated filer o
(Do not check if a smaller
reporting company)
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Smaller reporting company ý
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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
As of August 31, 2011, 23,818,046 shares of the issuer’s Common Stock, $ 0.001 par value per share, were outstanding.
Transitional Small Business Disclosure Format Yes o No x
EXPLANATORY NOTE
The purpose of this Amendment No. 2 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended July 31, 2011, filed with the Securities and Exchange Commission on September 14, 2011 (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. 2 to the Form 10-Q continues to speak 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.
Pursuant to rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto 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 Act of 1934, as amended, and otherwise are not subject to liability under those sections.
Exhibits
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Exhibit Number
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Description
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3.1
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Certificate of Incorporation dated June 8, 2007(1)
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3.2
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Articles of Incorporation dated June 8, 2007(1)
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3.3
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Bylaws, effective June 7, 2008(1)
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31.1
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CEO Section 302 Certification (1)
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31.2
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CFO Section 302 Certification (1)
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32.1
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CEO Section 906 Certification (1)
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32.2
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CFO Section 906 Certification (1)
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101
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Interactive data files pursuant to Rule 405 of Regulation S-T.
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(1)
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Previously filed
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2
SIGNATURES
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Amendment No. 2 to Quarterly Report to be signed on its behalf by the undersigned thereunto duly authorized.
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QUADRA PROJECTS INC.
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Date: February 7, 2012
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| By: | /s/ Wang Zheng | ||
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Wang Zheng
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Principal Executive Officer
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| By: | /s/ Tesheb Casimir | ||
| Tesheb Casimir | |||
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Principal Financial Officer and Principal
Accounting Officer
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