Attached files
file | filename |
---|---|
EX-32 - EXHIBIT 32 - Gold Hill Resources, Inc. | exhibit32a.htm |
EX-31.2 - EXHIBIT 31.2 - Gold Hill Resources, Inc. | exhibit31_2a.htm |
EX-31.1 - EXHIBIT 31.1 - Gold Hill Resources, Inc. | exhibit31_1a.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10Q/A
Amendment No. 1
[X] | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended July 31, 2013
OR
[ ] | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from _______ to _______
Gold Hill Resources, Inc.
(Exact name of Registrant as specified in its charter)
Nevada (State or other jurisdiction of incorporation or organization) |
88-0492010 (I.R.S. Employer Identification No.) |
3751 Seneca Ave., Pahrump, NV 89048
(Address of principal executive offices - Zip Code)
(775)-751-6931
(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.
YES [x] 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 to Rule 405 of Regulation S-T 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 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 [ ] 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 Exchange Act). Yes [ ] No [x]
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
Class | Outstanding at September 12, 2013 | |||||
Common Stock, $.001 par value | 31,505,954 |
-2- |
EXPLANATORY PARAGRAPH
On September 13, 2013, Gold Hill Resources, Inc. filed its Quarterly Report on Form 10-Q for the quarter ended July 31, 2013 (the “Original Report”) with the Securities and Exchange Commission. The sole purpose of this Amendment No. 1 is to appropriately indicate that the registrant has submitted electronically and posted on its corporate website every Interactive Data File required to be submitted and posted to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). This Amendment No.1 also contains currently dated certifications as Exhibits 31.1, Exhibits 31.2 and 32 hereof. This Amendment No. 1 does not reflect facts or events that may have occurred subsequent to the filing date of the Original Report, and does not modify or update in any way any other disclosures made in the Original Report. Accordingly, this Amendment No. 1 should be read in conjunction with our filings with the Securities and Exchange Commission subsequent to the filing date of the Original Report.
-3- |
ITEM 6.
Exhibit | Description | |
31.1 | Certification of Chief Executive Officer pursuant to Exchange Act Rule 13a-14 and 15d-14 as adopted pursuant to section 302 of the Sarbanes-Oxley Act of 2002. | |
31.2 | Certification of Chief Financial Officer pursuant to Exchange Act Rule 13a-14 and 15d-14 as adopted pursuant to section 302 of the Sarbanes-Oxley Act of 2002. | |
32 | Certification of the Company’s Chief Executive Officer and Chief Financial Officer, pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
-4- |
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 hereunto duly authorized.
Gold Hill Resources, Inc.
Date: January 3, 2014 | BY: /s/ Wayne Good Wayne Good Chief Executive Officer |
Date: January 3, 2014 | BY: /s/ Eric Stoppenhagen Eric Stoppenhagen Chief Financial Officer, Principal Accounting Officer |