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EXCEL - IDEA: XBRL DOCUMENT - Urban Barns Foods Inc.Financial_Report.xls

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549

FORM 10-Q/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 April 30, 2014

[ ] 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: 000-53942

URBAN BARNS FOODS INC.
(Exact name of registrant as specified in its charter)

Nevada N/A
(State or other jurisdiction of incorporation or (I.R.S. Employer Identification No.)
organization)  

Office 205 – 290 Lakeshore Road  
Pointe-Claire, Quebec, Canada H9S 4L3 514-907-4989
(Address of principal executive offices) (Zip Code) (Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was require 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 is a large accelerated filer, an accelerated filer, or a non-accelerated filer. 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]

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. [  ] Yes    [  ] No

APPLICABLE ONLY TO CORPORATE ISSUERS

As of June 16, 2014 the registrant’s outstanding common stock consisted of 270,746,982 shares.


EXPLANATORY NOTE

The sole purpose of this quarterly report on Form 10-Q of Urban Barns Foods Inc. for the period ended April 30, 2014 and filed with the Securities and Exchange Commission (the “SEC”) on June 16, 2014 (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to the Form 10-Q provides the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).

No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q continues to speak as of the filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to that date, and does not modify or update any related disclosures made in the Form 10-Q.

EXHIBIT INDEX

Exhibit No. Description
   
31.1 Sec. 302 Certification of Principal Executive Officer (1)
31.2 Sec. 302 Certification of Principal Financial Officer (1)
32.1 Sec. 906 Certification of Principal Executive Officer (1)
32.2 Sec. 906 Certification of Principal Financial Officer (1)
101.INS XBRL Instance Document
101.SCH XBRL Taxonomy Extension Schema
101.CAL XBRL Taxonomy Extension Calculation Linkbase
101.DEF XBRL Taxonomy Extension Definition Linkbase
101.LAB XBRL Taxonomy Extension Label Linkbase
101.PRE XBRL Taxonomy Extension Presentation Linkbase

(1) Incorporated by reference from our quarterly report on Form 10-Q filed with the SEC on June 16, 2014.


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.

June 17, 2014 Urban Barns Foods Inc.
   
   
   
  /s/ Richard Groome
  By: Richard Groome
  Chief Executive Officer, President & Director
   
   
   
   
  /s/ Horst Hueniken
  By: Horst Hueniken
  Chief Financial Officer, Principal Accounting Officer & Director