Attached files
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Amendment No. 1)
[X] ANNUAL REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934
For the fiscal year ended: July 31, 2012
[ ] 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: 000-54552
Easy Organic Cookery, Inc.
(Exact name of registrant as specified in its charter)
Nevada 98-0671108
(State or other jurisdiction (I.R.S. Employer
of incorporation or organization) Identification No.)
6365 NW 6th Way, Suite 160, Ft. Lauderdale, FL 33309
(Address of principal executive offices) (Zip Code)
(800)431-5654
(Registrant's telephone number, including area code)
Indicate by check mark if the registrant is a well-known seasoned issuer, as
defined by Rule 405 of the Securities Act. Yes [ ] No [X]
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 [X] No [ ]
Check whether the registrant has submitted electronically and posted on its
corporate Website, if any, every Interactive Data File required to be submitted
and posted pursuant to Rule 405 of Regulation S-T (ss.229.405 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 [X] No [ ]
Indicate by check mark if disclosure of delinquent filers in response to Item
405 of Regulation S-K is not contained herein, and will not be contained, to the
best of the 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, an
accelerated filer, a non-accelerated filer, or a smaller reporting company.
Large accelerated filer [ ] Accelerated filer [ ]
Non-accelerated filer [ ] Smaller reporting company [X]
(Do not check if a 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 [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 ask price of such common equity: As of
November 8, 2012, the aggregate value of voting and non-voting common equity
held by non-affiliates was $15,830
Indicate the number of shares outstanding of each of the registrant's classes of
common stock, as of the latest practicable date: 11,033,000 as of November 13,
2012.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Company's Annual Report on Form 10-K
for the year ended July 31, 2012, filed with the Securities and Exchange
Commission on November 13, 2012 (the "Form 10-K"), is solely to furnish Exhibit
101 to the Form 10-K. Exhibit 101 provides the financial statements and related
notes from the Form 10-K formatted in XBRL (Extensible Business Reporting
Language).
No other changes have been made to the Form 10-K. This Amendment No. 1 to the
Form 10-K continues to speak as of the original filing date of the Form 10-K,
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-K.
Pursuant to rule 406T of Regulation S-T, the Interactive Data Files on Exhibit
101 hereto are deemed not filed or part of a registration statement or
prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as
amended, are deemed not filed for purposes of Section 18 of the Securities Act
of 1934, as amended, and otherwise are not subject to liability under those
sections.
ITEM 15. EXHIBITS
3.1 Articles of Incorporation of Easy Organic Cookery, Inc. (incorporated
by reference from our Registration Statement on Form S-1 filed on
September 17, 2010)
3.2 Bylaws of Easy Organic Cookery, Inc. (incorporated by reference from
our Registration Statement on Form S-1 filed on September 17, 2010)
23.1 Consent of De Joya Griffith, LLC
31.1 Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Executive Officer*
31.2 Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Financial Officer**
32.1 Section 1350 Certification of Chief Executive Officer*
32.2 Section 1350 Certification of Chief Financial Officer***
101 Interactive data files pursuant to Rule 405 of Regulation S-T****
----------
* Previously filed
** Included in Exhibit 31.1
*** Included in Exhibit 32.1
**** Filed herewith
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused
this report to be signed on its behalf by the undersigned, thereunto duly
authorized.
EASY ORGANIC COOKERY, INC.
By: /s/ Anthony Gallo
-------------------------------------------
Anthony Gallo
President, Secretary Treasurer, Principal
Executive Officer, Principal Financial
Officer and Director
Dated: December 9, 2013
