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U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 

 

Form 10-Q /A
1st Amended

 
 

[mark one]

x           QUARTERLY REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES AND EXCHANGE ACT OF 1934
 
For the quarterly period ended: September 30, 2012

 
o           TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES AND EXCHANGE ACT OF 1934
 
For the transition period from ___________ to ____________
   
Commission File Number: 000-52846

AMERELITE SOLUTIONS, INC.

(Name of small business issuer in its Charter) 
 
 
Nevada
76-0766174
(State or other jurisdiction of
(I.R.S. Employer
Incorporation or organization)
Identification No.)


3122 W. Clarendon Ave.
Phoenix, AZ 85017
(Address of Principal Executive Offices)

602-233-0540
(Registrant’s 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.
x Yes      o 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
o
 
Accelerated Filer
o
         
Non-accelerated filer
o
 
Smaller Reporting Company
x
 (Do not check if smaller reporting company) 
   
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2) of the Exchange Act.   
Yes o No x

As of November 14, 2012 the registrant had 27,362,238 shares of its common stock, $0.001 par value, issued and outstanding.


 
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EXPLANATORY NOTE
 
The purpose of this amendment on Form 10-Q/A to AmerElite Solutions, Inc.’s Quarterly Report on Form 10-Q for the period ended September 30, 2011, filed with the Securities and Exchange Commission on November 19, 2012, is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.
 
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.
 
 
 
 
 
 
 
 

 

 
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ITEM 6.  EXHIBITS AND REPORTS

A. EXHIBITS
 
 Exhibit No.
 Description
 31.1
 Certification of Principal Executive Officer and Principal Financial Officer (1)
   
 32.1
 Certification Pursuant to 18 U.S.C. 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (1)
 
101.INS
XBRL Instance Document
   
101.SCH
XBRL Taxonomy Extension Schema
   
101.CAL
XBRL Taxonomy Extension Calculation Linkbase
   
101.DEF
XBRL Taxonomy Extension Definition Linkbase
   
101.LAB
XBRL Taxonomy Extension Label Linkbase
   
101.PRE
XBRL Taxonomy Extension Presentation Linkbase
   
(1) Incorporated by reference from Form 10-Q as filed with the SEC on November 19, 2012.
   
 
B. REPORTS
 
None
 

 



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.
 
 
 
AMERELITE SOLUTIONS, INC.
 
       
Date:  November 21 , 2012 
By:
/s/ Robert L. Knapp
 
   
Principal Executive Officer and
 
   
Principal Financial Officer
 
       
 
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