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EXCEL - IDEA: XBRL DOCUMENT - Anchor CNGoFinancial_Report.xls


 

 

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549


 

FORM 10-Q/A-1

 

 

þ  QUARTERLY REPORT UNDER SECTION 13 OR 15 (D) OF THE SECURITIES EXCHANGE ACT OF 1934

 

FOR THE QUARTERLY PERIOD ENDED MAY 31, 2013

 

¨  TRANSITION REPORT UNDER SECTION 13 OR 15 (D) OF THE SECURITIES EXCHANGE ACT OF 1934

 

FOR THE TRANSITION PERIOD FROM          TO         

 

Commission File No. 333-185745

 

 

ANCHOR CNGO CORP.

(Exact name of registrant as specified in its charter)

 

 

Florida

46-0614858

(State or other jurisdiction

of incorporation)

(I.R.S. Employer

Identification No.)

 

301 North E Street

Lake Worth, FL 33460

(Address of principal executive offices)

 

908-892-4958

(Registrant’s telephone number)

 

 

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   þ

 

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 (S. 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  ¨    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 in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

¨

Accelerated filer

¨

 

 

 

 

Non-accelerated filer

¨

Smaller reporting company  

þ

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ¨    No   þ

 

As of July 1, 2013, the registrant had 1,305,000 shares of its Common Stock outstanding.

 

 





ANCHOR CNGO CORP.

FORM 10-Q / A-1

For the Quarterly Period Ended May 31, 2013

EXPLANATORY NOTE

Anchor CNGO Corp. (the “Company”) is filing this Amendment No. 1 to the Quarterly Report on Form 10-Q (the “Form 10-Q/A”) to amend its Quarterly Report on Form 10-Q for the quarter ended May 31, 2013, which was filed with the Securities and Exchange Commission (“SEC”) on July 10, 2013 (the “Original Filing” and together with the Form 10-Q /A, the “Form 10-Q”) to furnish additional exhibits representing the required XBRL files.

 


 

 

Page

 

 

 

Item 6.

Exhibits

3

 

 

 

Signatures

 

4








2




ITEM 6. EXHIBITS

 

No.

 

Exhibit Description

 

 

 

31.1

 

Rule 13a-14(a) / 15d -14(a) Certification of Principal Executive Officer. (1)

31.2

 

Rule 13a-14(a) / 15d-14(a) Certification of Principal Financial Officer. (1)

32.1

 

Section 1350 Certifications of Principal Executive Officer and Principal Financial Officer. (1)

  

 

 

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 Labels Linkbase Document.*

 

 

 

101.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document.*

———————

(1)

Previously filed as an exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended May 31, 2013.


*

Pursuant to Rule 406T of Regulation S-T, the XBRL related information in Exhibit 101 to this Quarterly Report on Form 10-Q shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be part of any registration statement or other document filed under the Securities Act of 1933 or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.







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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.

 

Date: July 23, 2013

 

ANCHOR CNGO CORP.

 

 

By:

/s/ Gregory Liddy

 

Gregory Liddy

 

President and Chief Executive Officer

(Principal Executive Officer) and

Principal Financial Officer

 

 




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