Attached files
| file | filename |
|---|---|
| EX-32.2 - CERTIFICATION - Cell MedX Corp. | ex322.htm |
| EX-31.1 - CERTIFICATION - Cell MedX Corp. | ex311.htm |
| EX-32.1 - CERTIFICATION - Cell MedX Corp. | ex321.htm |
| EX-31.2 - CERTIFICATION - Cell MedX Corp. | ex312.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
Amendment No. 1
|
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
|
|
|
For the fiscal year ended May 31, 2011
|
|
|
Or
|
|
|
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
|
|
|
For the transition period from to
|
|
|
000-54500
|
||
|
(Commission File Number)
|
||
|
Plandel Resources, Inc.
|
||
|
(Exact name of registrant as specified in its charter)
|
||
|
Nevada
|
||
|
(State or other jurisdiction of incorporation or organization)
|
(I.R.S. Employer Identification No.)
|
|
|
2432 M. Dela Cruz
Pasay City, Philippines, 1300
|
||
|
(Address of principal executive offices)
|
(Zip Code)
|
|
|
(978) 694-9121
|
||
|
(Registrant’s telephone number, including area code)
|
||
|
Securities registered pursuant to Section 12(b) of the Act: None
|
||
|
Securities registered pursuant to Section 12(g) of the Act: None
|
||
|
Title of each class:
|
Name of each exchange on which registered:
|
|
|
Common Stock, par value $.001 per share
|
None
|
|
Indicate by check mark if the registrant is a well known seasoned issuer, as defined in Rule 405 of the Securities Act.
Yes ¨ No x
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
Yes x No ¨
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 ¨ No x
Indicate by check mark whether the registrant has submitted electronically and posted on it 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 such shorter period that the registrant was required to submit and post such files).
Yes x No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on it 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 such shorter period that the registrant was required to submit and post such files).
Yes x No ¨
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K x
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” per rule 12b-2 of the Exchange Act.
|
Large accelerated filer
|
[ ]
|
Accelerated filer
|
[ ]
|
|
Non-accelerated filer
|
[ ]
|
Smaller reporting company
|
[X]
|
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes x No o
As of May 31, 2011 the market value of the voting and non-voting common stock of the registrant held by non-affiliates of the registrant was $0. In determining the market value of non-affiliated voting stock, shares of the registrant’s common stock beneficially owned by each executive officer, director and any known person to be the beneficial owner of more than 20% of the registrant’s voting stock have been excluded. This determination of affiliate status is not necessarily a conclusive determination for other purposes.
The number of shares of the Registrant’s common stock, par value $.01 per share, outstanding as of May 31, 2011 was 30,000,000.
2
EXPLANATORY NOTE
This amendment to the Annual Report on Form 10-K is being filed for the sole purpose of indicating that Plandel Resources, Inc. is a shell company as defined in rule 12b-2 of the Exchange Act.
Item 15. Exhibits, Financial Statement Schedules
2. Exhibits
|
Exhibit No
|
Description
|
|
|
31.1
|
Certifications of Principal Executive Officer
|
|
|
31.2
|
Certifications of Principal Financial Officer
|
|
|
32.1
|
Certification of Principal Executive Officer
|
|
|
32.2
|
Certification of Principal Financial Officer
|
3
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.
PLANDEL RESOURCES, INC.
|
Date:
|
October 3, 2012
|
By:
|
/s/ Mario Santos Gregorio
|
|
Mario Santos Gregorio
|
|||
|
President and Chief Executive Officer
|
|||
|
(Principal Executive Officer)
|
|||
|
Date:
|
October 3, 2012
|
By:
|
/s/ Rizalina Raneses
|
|
Rizalina Raneses
|
|||
|
Treasurer and Secretary
|
|||
|
(Principal Financial Officer and Principal Accounting Officer)
|
|||
4