Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - JEWETT CAMERON TRADING CO LTDFinancial_Report.xls
EX-31.1 - CEO CERTIFICATION - JEWETT CAMERON TRADING CO LTDf302certificationsceo2012ame.htm
EX-31.2 - CFO CERTIFICATION - JEWETT CAMERON TRADING CO LTDf302certificationscfo2012ame.htm
EX-32.1 - CERTIFICATION OF CEO - JEWETT CAMERON TRADING CO LTDcertificationssection906ceoa.htm
EX-32.2 - CERTIFICATION OF CFO - JEWETT CAMERON TRADING CO LTDcertificationssection906cfoa.htm




UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Washington, D.C.  20549


FORM 10-K/A


[X]

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended  AUGUST 31, 2012


Or


[  ]

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: 000-19954


JEWETT-CAMERON TRADING COMPANY LTD.

(Name of registrant as specified in its charter)


_________British Columbia, Canada_______                 _________N/A_________

(State or Incorporation or Organization)                 (IRS Employer ID No.)


32275 NW Hillcrest, North Plains, Oregon, USA  97133

(Address of principal executive offices)


Registrant’s Telephone Number 503-647-0110



Securities to be registered pursuant to Section 12(b) of the Act: None


Securities to be registered pursuant to Section 12(g) of the Act:

Common Shares without par value.

(Title of Class)



Indicate by check mark if the registrant is a well-known seasoned issuer, as defined by Rule 405 of the Securities Act           [   ] Yes    [X] No


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 twelve 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    [   ] 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).

[ X ] Yes    [   ] No


Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) 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.                        [   ]



Indicate by check mark whether the registrant is a large accelerated filer, and accelerated filer, or a non-accelerated filer.

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


State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed second fiscal quarter:   February 29, 2012 = $8,209,426


Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of November 7, 2012: 1,567,971

                          




Explanatory Note


The purpose of this amendment on Form 10-K/A to Jewett Cameron's Form 10-K Annual Report for the year ended August 31, 2012 as filed with the Securities and Exchange Commission on November 7, 2012 is solely to furnish the XBRL Interactive Data Files as exhibit 101 to the Form 10-K which were not included in the original filing.


There have been no other changes made to the Form 10-K. This Form 10-K/A Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-K or modify or update disclosures made in the Form 10-K.







Item 6.

Exhibits


31.1

Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act, Donald M. Boone

31.2

Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act, Murray G. Smith.

32.1

Certification of Chief Executive Officer pursuant to 18 U.S.C., 1350 (Section 906 of the Sarbanes-Oxley Act), Donald M. Boone

32.2

Certification of Chief Financial Officer pursuant to 18 U.S.C., 1350 (Section 906 of the Sarbanes-Oxley Act), Murray G. Smith


101.INS

XBRL Instance Document

101.SCH

XBRL Taxonomy Extension Schema Document

101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF

XBRL Taxonomy Extension Definition Linkbase Document

101.LAB

XBRL Taxonomy Extension Label Linkbase Document

101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document












SIGNATURE PAGE


Pursuant to the requirements of Section 13 or 15(d) 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.


Jewett-Cameron Trading Company Ltd.

Registrant


Dated:  December 7, 2012

By:  /s/  "Donald M. Boone"

Donald M. Boone,

President/CEO/Treasurer/Director


Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.


Dated:  December 7, 2012

By:  /s/  "Donald M. Boone"

Donald M. Boone,

President/CEO/Treasurer/Director

 

 

Dated:  December 7, 2012

By:  /s/  "Murray G. Smith"

Murray G. Smith,

Chief Financial Officer

 

 

Dated:  December 7, 2012

By:   /s/  "Michael C. Nasser"

Michael C. Nasser,

Corporate Secretary

 

 

Dated:  December 7, 2012

By:   /s/  "Ted A. Sharp"

Ted A. Sharp,

Director

 

 

Dated:  December 7, 2012

By:  /s/  "Jeffrey G. Wade"

Jeffrey G. Wade,

Director

 

 

Dated:  December 7, 2012

By:  /s/  "Ralph e. Lodewick"

Ralph E. Lodewick,

Director