SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 |
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Amendment No. 1 |
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| ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | |||
Or
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| TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | |||
of incorporation or organization) |
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725 W. 50th Street |
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Registrant's telephone number, including area code: 305-537-6607
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act:
EXPLANATORY NOTE
Soleil Capital L.P. (the "Company") is filing this Amendment No. 1 to its Annual Report on Form 10-K for the year ended December 31, 2012, as filed with the Securities and Exchange Commission (the "SEC") on March 26, 2013 (the "Original Filing"), to include the following language that was unintentionally omitted from Section 9A. Controls and Procedures.
Management conducted an assessment of the effectiveness of the Company's internal control over financial reporting as of December 31, 2012 based on the framework established in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations (COSO) of the Treadway Commission. Based on this assessment, management has determined that Company's internal control over financial reporting as of December 31, 2012 was effective.
Except for the foregoing, Amendment No. 1 neither alters the Original Filing nor updates the Original Filing to reflect events or developments since the date of filing of the Original Filing.
SIGNATURES
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.
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Name |
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Date |
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/s/ Adam Laufer ADAM LAUFER |
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Chief Executive Officer, Chief Financial Officer and Director (Principal Executive Officer & Principal Financial Officer) |
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November 4, 2013 |