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EXCEL - IDEA: XBRL DOCUMENT - AURUM RESOURCES CORP.Financial_Report.xls
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EX-32.1 - CERTIFICATIONS - AURUM RESOURCES CORP.certification_ex32z1.htm
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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549 


FORM 10-Q/A

Amendment No. 1


   X .    QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended January 31, 2012


       .    TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

For the transition period from ______ to _______


Commission File Number 333-167217


NORTH SPRINGS RESOURCES CORP.

(Exact name of registrant as specified in its charter)


 

 

 

Nevada

 

68-0678790

(State of incorporation)

 

(I.R.S. Employer Identification No.)


200 S Virginia, 8th Floor

Reno, NV 89501

(Address of principal executive offices)


Phone: (775) 398-3078

(Registrant’s telephone number)


with a copy to:

Parsons/Burnett/Bjordahl/Hume, LLP

James B. Parsons

1850 Skyline Tower

10900 NE 4th Street

Bellevue, WA 98004


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 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

      . (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 March 21, 2012, there were 626,000,000 shares of the registrant’s $.001 par value common stock issued and outstanding.








EXPLANATORY NOTE


The purpose of this Amendment No. 1 to the Quarterly Report of North Springs Resources Corp. (the “Company”) on Form 10-Q for the quarterly period ended January 31, 2012, filed with the Securities and Exchange Commission on March 22, 2012 (the “Form 10-Q”), is to update the number of shares of the registrant listed on the cover page of this report and to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.  Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).


Other than the aforementioned, no other changes have been made to the Form 10-Q.  This Amendment No. 1 to the Form 10-Q 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.


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 Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.



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ITEM 6.

EXHIBITS


Exhibit

Number


Description


Filed

3.01

Articles of Incorporation

Filed with the SEC on June 1, 2010 as part of our Registration Statement on Form S-1.

3.01(a)

Amended and Restated Articles of Incorporation

Filed with the SEC on July 21, 2011 as part of our Current Report on Form 8-K.

3.01(b)

Certificate of Change

Filed with the SEC on August 15, 2011 as part of our Current Report on Form 8-K.

3.02

Bylaws

Filed with the SEC on June 1, 2010 as part of our Registration Statement on Form S-1.

10.01

Joint Venture Contract and Operating Agreement between the Company and Patriot Financial Group dated April 30, 2010

Filed with the SEC on July 29, 2010 as part of our Amended Registration Statement on Form S-1/A.

10.02

Letter Agreement between the Company and Danil Shpeyzer dated August 18, 2010

Filed with the SEC on August 20, 2010 as part of our Amended Registration Statement on Form S-1/A.

10.03

North Springs Property Exploration and Mining Lease and Option to Purchase Agreement by and among the Company, Mountain Gold Claims, LLC. Series 15, and Lane A. Griffin dated August 2, 2011

Filed with the SEC on August 9, 2011 as part of our Current Report on Form 8-K.

10.04

Promissory Note to Kazuo Holdings, Inc. dated August 1, 2011

Filed with the SEC on August 15, 2011 as part of our Current Report on Form 8-K.

10.05

Promissory Note to Kazuo Holdings, Inc. dated September 7, 2011

Filed with the SEC on September 13, 2011 as part of our Current Report on Form 8-K.

10.06

Executive Employment Agreement between North Springs Resources Corp. and Harry Lappa dated November 22, 2011

Filed with the SEC on November 23, 2011 as part of our Current Report on Form 8-K.

10.07

Promissory Note to Kazuo Holdings, Inc. dated December 2, 2011

Filed with the SEC on December 7, 2011 as part of our Current Report on Form 8-K.

31.01

Certification of Principal Executive Officer Pursuant to Rule 13a-14

Filed herewith.

31.02

Certification of Principal Financial Officer Pursuant to Rule 13a-14

Filed herewith.

32.01

CEO and CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act

Filed herewith.

101.INS*

XBRL Instance Document

Filed herewith.

101.SCH*

XBRL Taxonomy Extension Schema Document

Filed herewith.

101.CAL*

XBRL Taxonomy Extension Calculation Linkbase Document

Filed herewith.

101.LAB*

XBRL Taxonomy Extension Labels Linkbase Document

Filed herewith.

101.PRE*

XBRL Taxonomy Extension Presentation Linkbase Document

Filed herewith.

101.DEF*

XBRL Taxonomy Extension Definition Linkbase Document

Filed herewith.


*Pursuant to 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.



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SIGNATURES


In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


  

  




NORTH SPRINGS RESOURCES CORP.

 

 

  

Dated:     March 26, 2012

 

/s/ Harry Lappa             

  

  

Harry Lappa

  

  

Its:  Chief Executive Officer, Chief Financial Officer, Secretary and Treasurer

 

 

 


In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the Company and in the capacities and on the dates indicated.

  

Dated:    March 26, 2012

/s/ Harry Lappa             

  

By:  Harry Lappa

Its:  Director

 

 

 

 





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