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EX-31.1 - CERTIFICATION - YUS INTERNATIONAL GROUP Ltdyusg_ex311.htm

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION 

WASHINGTON, D.C. 20549

 

FORM 10-Q

 

 (Mark One)

 x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended: June 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 No. 000-52020

 

YUS INTERNATIONAL GROUP LIMITED

(Exact name of small business issuer as specified in its charter)

  

NEVADA

 

90-0201309

(State or other jurisdictionof incorporation or organization)

 

(IRS Employer Identification No.)

 

 

 

Room A, Block B, 21/F

Billion Centre, 1 Wang Kwong Road

Kowloon Bay, Kowloon, Hong Kong

 

n/a

(Address of Principal Executive Offices)

 

(Zip Code)

 

 Registrant’s telephone number, including area code: 852-36986699

 

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 during the preceding 12 months (or for such shorter period that the issuer 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 pursuant to Rule 405 of Regulation S-T (§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. See the definitions of "large accelerated filer", "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

¨

Non-accelerated filer

¨

Accelerated filer

¨

Smaller reporting company

x

(do not check if 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 ¨  No x

 

State the number of shares outstanding of each of the issuer’s classes of common equity, as of June 30, 2014:

 

Class of Securities

 

Shares Outstanding

Common Stock, $0.1 par value

 

6,819,120 shares

 

 Transitional Small Business Disclosure Format (check one): Yes ¨ No x 

 

 

 

TABLE OF CONTENTS

 

PART I – FINANCIAL INFORMATION

 

Item 1.

Unaudited Condensed Financial Statements

 

3

 

Unaudited Condensed Consolidated Balance Sheets, June 30, 2014 and December 31, 2013

   

3

 

Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income for the three months and six months ended June 30, 2014 and 2013

   

4

 

Unaudited Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2014 and 2013

   

5

 

Notes to the Unaudited Condensed Consolidated Financial Statements

   

6

 

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operation or Plan of Operation

   

9

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

   

11

 

Item 4.

Controls and Procedures

   

11

 
       

PART II – OTHER INFORMATION

 

Item 1.

Legal Proceedings.

   

12

 

Item 1A

Risk Factors

   

12

 

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds.

   

12

 

Item 3.

Defaults Upon Senior Securities.

   

12

 

Item 4.

Mine Safety Disclosures

   

12

 

Item 5.

Other Information.

   

12

 

Item 6.

Exhibits

   

13

 
       

SIGNATURES

   

14

 

 

 
2

 

PART I – FINANCIAL INFORMATION

 

ITEM 1. FINANCIAL STATEMENTS

 

YUS INTERNATIONAL GROUP LIMITED

CONDENSED CONSOLIDATED BALANCE SHEETS

 

June 30,

2014

   

December 31,

2013

 
(Unaudited)     (Audited)  

Assets

     

Current assets

     

Accounts receivable

 

$

-

   

$

-

 

Total current assets

   

-

     

-

 

Total assets

 

$

-

   

$

-

 
               

Liabilities and equity

               

Liabilities

               

Current liabilities

               

Accrued expenses

 

$

6,300

   

$

8,050

 

Advances from a shareholder

   

15,750

     

5,550

 

Total current liabilities

   

22,050

     

13,600

 

Total liabilities

 

$

22,050

   

$

13,600

 
               

Shareholders’ equity

               

Common stock, Par value $0.1, 225,000,000 shares authorized; $0.1 par value; 6,819,120 shares issued and outstanding as of June 30, 2014 and December 31 2013

   

681,912

     

681,912

 

Additional paid in capital

   

420,021

     

420,021

 

Accumulated deficit

 

(1,123,983

)

 

(1,115,533

)

Total shareholders’ deficit

 

(22,050

)

 

(13,600

)

               

Total liabilities and shareholders’ equity

 

$

-

   

$

-

 

 

See accompanying notes to the condensed consolidated financial statements.

 

 
3

 

 YUS INTERNATIONAL GROUP LIMITED

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

AND COMPREHENSIVE INCOME (UNAUDITED) 

 

    Three months ended June 30,     Six months ended June 30,  
 

2014

   

2013

   

2014

   

2013

 
                               

Revenues

 

$

-

   

$

-

   

$

-

   

$

-

 
                               

Cost of Sales

   

-

     

-

     

-

     

-

 
                               

Gross Profit

   

-

     

-

     

-

     

-

 
                               

Other Revenue – Wavier of payables

   

-

     

42,441

     

-

     

42,441

 
                               

Expenses

                               

General and administrative

   

5,000

     

2,550

     

8,450

     

6,299

 

Total Operating Expenses

   

5,000

     

2,550

     

8,450

     

6,299

 
                               

(Loss)/Profit Before Taxes

 

(5,000

)

   

39,891

   

(8,450

)

   

36,142

 
                               

Provision For Income Taxes

   

-

     

-

     

-

     

-

 
                               

Net (Loss)/Profit for the Period

 

$

(5,000

)

   

39,891

   

(8,450

)

   

36,142

 
                               

Other Comprehensive Income

   

-

     

-

     

-

     

-

 
                               

Total Comprehensive Income/(Loss) for the Period

 

$

(5,000

)

   

39,891

   

(8,450

)

   

36,142

 
                               

Earning/(Loss) per share, basic and diluted

 

$

(0.0007

)

   

0.005

    $

(0.001

)

   

0.005

 
                               

Weighted average number of shares outstanding, basic and diluted

   

6,819,120

     

6,819,120*

     

6,819,120

     

6,819,120*

 

 

*Retroactively restated to reflect the 100:1 reverse split

 

See accompanying notes to the condensed consolidated financial statements.

 

 
4

 

 YUS INTERNATIONAL GROUP LIMITED

CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS (UNAUDITED) 

 

  Six months ended  
   

June 30,

2014

   

June 30,

2013

 
         

Cash flows from operating activities

       

Net (loss)/ profit

 

(8,450

)

 

36,142

 

Adjustments to reconcile net income to net cash flows used in operating activities for:

               

Gain on waiver of payables

   

-

   

(42,441

)

Impairment of property, plant and equipment

           

-

 

Changes in operating assets and liabilities:

               

Decrease in accounts receivables

   

-

     

249

 

Decrease in prepaid expenses and other receivables

   

-

     

-

 

(Decrease)/ Increase in accrued expenses and other payables

 

(1,750

)

   

6,050

 

Net cash used in operating activities

 

(10,200

)

   

-

 
               

Cash flows from financing activities

               

Advances from a shareholder

   

10,200

     

-

 

Net cash provided by financing activities

   

10,200

     

-

 
               

Net decrease in cash and cash equivalents

   

-

     

-

 
               

Cash and cash equivalents at beginning of period

   

-

     

-

 
               

Cash and cash equivalents at end of period

 

$

-

     

-

 
               

Other non-cash transactions

               

Capitalization of advances from shareholders

   

-

     

129,064

 

Capitalization of note payable

   

-

     

256,412

 
   

-

     

385,476

 

 

See accompanying notes to the condensed consolidated financial statements.

 

 
5

 

YUS INTERNATIONAL GROUP LIMITED

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

 

NOTE 1 – ORGANIZATION AND PRINCIPAL ACTIVITIES

 

The Company was incorporated under the laws of the State of Delaware on July 15, 2002 with authorized common stock of 50,000,000 shares at $0.001 par value with the name “North America Marketing Corporation”. On March 29, 2004, the Company changed the domicile to the State of Nevada. On December 30, 2008, the Company entered into and completed an agreement for share exchange to acquire 100% ownership of Asian Trends Broadcasting Inc. (“Asian Trends”) from its shareholders. Asian Trends operates liquid crystal display (“LCD”) flat-panel televisions and LCD billboards that advertise throughout Hong Kong and creates revenue by selling advertising airtime.

 

At the beginning of 2010, the Company was principally engaged in operating LCD flat-panel televisions and LCD billboards that advertise throughout Hong Kong, creating revenue by selling advertising airtime. On August 31, 2010 the Company acquired 100% ownership of Global Mania Empire Management Limited (“GME”) from its shareholders with a consideration of 22,147,810 shares. GME is a Hong Kong company that specializes in project and artist management. On January 21, 2011, the Company sold GME back to the original shareholders by receiving 22,147,810 shares of the Company’s common stock.

 

The Company assigned the LCD flat-panel televisions and LCD billboards advertisement operations to Great China Media Limited (the “Assignee”), and in return the Assignee shall pay 5% of the gross proceeds from the business to the Company. Revenue is recognized in arrears on a quarterly basis and when collectability is reasonably assured.

 

On March 20, 2013, the Board approved the change of the Company’s name to Yus International Group Limited and a one hundred-for-one (100:1) reverse stock split applying to all shares of common stock in the Company.

 

On April 29, 2013, the majority shareholder of the Company entered into a series of stock purchase agreements wherein the majority shareholder of the Company agreed to sell a total of 6,624,789 shares of common stock in the Company to four third party entities. On April 30, 2013, after the receipt of consideration and completion of all conditions precedent, the stock purchase agreements were completed and closed.

 

On May 16, 2013, Zhi Jian Zeng resigned as the Chief Executive Officer and director of the Company and Huang Jian Nan resigned as the Chief Financial Officer and director of the Company.

 

On May 16, 2013, Mr. Ho Kam Hang was appointed as the Chief Executive Officer of the Company and Dr. Chong Cheuk Man Yuki was appointed as the Chief Financial Officer of the Company. On that same date, the company appointed Mr. Yu Cheung Fai Alex, Ms. Chan Fuk Yu, Mr. Yu Lok Man and Mr. Yu Ka Wai as Directors of the Company.

 

On April 9, 2014, Mr. Yu Lok Man resigned as director of the Company and Dr. Chong Cheuk Man Yuki resigned as Chief Financial Officer of the Company. On the same day, Ms. Chen Yongqi Dawn was appointed as Chief Financial Officer of the Company.

 

On July 31, 2014, Ms. Chen Yongqi Dawn resigned as Chief Financial Officer of the Company. On the same day, Ms. Chan Fuk Yu was appointed as Chief Financial Officer of the Company. 

 

No business has been generated since January 1, 2013 up to the date of the change of control. Since then, the company became dormant and has remained so until the date of this report.

 

Our current business plan is to seek and identify appropriate business opportunity for development of our new line of business. We intend to seek opportunities demonstrating the potential of long-term growth as opposed to short-term earnings. However, at the present time, we have not identified any business opportunity that we plan to pursue, nor have we reached any agreement or definitive understanding with any person concerning an acquisition or merger.

 

 
6

 

NOTE 2 – BASIS OF PRESENTATION

 

The unaudited interim financial statements of the Company and the Company’s subsidiaries for the three months ended June 30, 2014 and 2013 have been prepared pursuant to the rules and regulations of the SEC. Certain information and disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the following disclosures are adequate to make the information presented not misleading. All significant intercompany balances and transactions have been eliminated. The functional currency for the majority of the Company’s operations is the Hong Kong dollar (“HKD”), while the reporting currency is the US Dollar.

 

The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities. Actual results could differ from these estimates.

 

In the opinion of the management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position as of June 30, 2014, results of operations for the three months and six months ended June 30, 2014 and cash flows for the six months ended June 30, 2014 have been made. The results of operations for the three and six months ended June 30, 2014 are not necessarily indicative of the operating results for the full year.

 

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

(a) Economic and Political Risk

 

The Company’s major operations are conducted in Hong Kong. Accordingly, the political, economic, and legal environments in Hong Kong, as well as the general state of Hong Kong’s economy may influence the Company’s business, financial condition, and results of operations.

 

The Company’s major operations in Hong Kong are subject to special considerations and significant risks not typically associated with companies in North America and Western Europe. These include risks associated with, among others, the political, economic, and legal environment. The Company’s results may be adversely affected by changes in governmental policies with respect to laws and regulations, anti-inflationary measures, and rates and methods of taxation, among other things.

 

(b) Cash and Cash Equivalents

 

The Company considers all highly liquid investments purchased with original maturities of three months or less to be cash equivalents.

 

(c) Fair Value of Financial Instruments

 

The carrying amounts of financial instruments such as cash and accounts payable approximate their fair value because of the short maturities of these instruments. The fair value of receivables from associated companies and payables to associated companies are not practical to estimate based upon the related party nature of the underlying transactions.

 

(d) Earnings Per Share

 

Basic earnings per share is computed by dividing income available to common shareholders by the weighted-average number of common shares outstanding during the period. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. As of the balance sheet dates, there were no dilutive securities outstanding.

 

 
7

 

(e) Foreign Currency Translation

 

The accompanying condensed consolidated financial statements are presented in United States dollars. The functional currency of the Company is Hong Kong Dollar (“HK$”). Capital accounts of the consolidated financial statements are translated into United States dollars (“US$”) from Hong Kong dollars (“HK$”) at their historical exchange rates when the capital transactions occurred. Assets and liabilities are translated at the exchange rates as of the balance sheet date. Income and expenditures are translated at the average exchange rate during the period. The translation rates are as follows:

 

 

June 30,

2014

   

December 31,

2013

   

June 30,

2013

 
           

Period/year end HK$:US$ exchange rate

 

0.1282

   

0.1282

   

0.1282

 

Average yearly HK$:US$ exchange rate

   

0.1282

     

0.1282

     

0.1282

 

 

(f) Recent Accounting Pronouncements

 

The Company has adopted all recently issued accounting pronouncements. The adoption of these accounting pronouncements including those not yet in effect, is not anticipated to have a material effect on the financial statements of the Company.

 

NOTE 4 – RETROACTIVE RESTATEMENT OF EARNINGS PER SHARE DATA

 

On March 20, 2013, the shareholders of the Company authorized its Board of Directors to effect a reverse stock split of all outstanding shares of common stock. The Board of Directors approved the implementation of a reverse stock split at a ratio of one hundred-to-one, which became effective on the same date. All share and per share data in these financial statements and related notes hereto have been retroactively adjusted to account for the effect of the reverse stock split.

 

NOTE 5 – ACCRUED EXPENSES

 

Accrued expenses as of June 30, 2014 represent accrued fees payable to various professional parties and service provider.

 

NOTE 6 – ADVANCE FROM A SHAREHOLDER

 

The advance from a shareholder as of June 30, 2014 is unsecured, interest-free and has no fixed repayment terms.

 

NOTE 7 – GOING CONCERN

 

The accompanying condensed consolidated financial statements have been prepared assuming that the Company will continue as a going concern. As of June 30, 2014, the Company has deficits in both shareholders’ equity and working capital of $22,050.

 

As of June 30, 2014 the Company may need additional cash resources to operate during the upcoming 12 months, and the continuation of the Company may depend upon the continuing financial support of investors, directors and/or stockholders of the Company. The Company intends to attempt to acquire additional operating capital through private equity offerings to the public and existing investors to fund its business plan. However, there is no assurance that equity or debt offerings will be successful in raising sufficient funds to assure the eventual profitability of the Company. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence.

 

 
8

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION

 

Results of Operation – Three Months Ended June 30, 2014

 

The following table summarizes the result of our operation during the three months ended June 30, 2014.

 

Three months ended June 30, Increase %

2014

2013

(decrease)

Change

                               

Revenue

 

$

-

     

-

     

-

     

N/A

 

Gross profit

   

-

     

-

     

-

     

N/A

 

Other Revenue

   

-

     

42,441

   

(42,441

)

 

100

%

General & administrative

 

(5,000

)

 

(2,550

)

   

2,450

     

96

%

Profit/(Loss)from operations

   

-

     

39,891

   

(39,891

)

   

100

%

Income tax expenses

   

-

     

-

     

-

     

N/A

 

Profit/(loss) for the period

 

$

(5,000

)

   

39,891

     

44,891

     

N/A

 

 

Other Revenue

 

Other revenue for the comparative quarter ended June 30, 2013 represented wavier of accounts payable, accruals and other payable resulted from a change of controlling interests in the issued share capital of the Company. For the current quarter ended June 30, 2014, there is no such one-off revenue item.

 

General and administrative expenses

 

General and administrative expenses increased from $2,550 in the quarter ended June 30, 2013 to $5,000 for the current quarter of 2014, representing an increase of $2,450 or 96%. The increase was mainly attributable to increase in professional fees.

 

Net profit/(loss)

 

Net loss was $5,000 for the quarter ended June 30, 2014 as compared to net profit of 39,891 for the comparative quarter of 2013. The decrease of profit was mainly attributable to the absence of the one-off wavier income as mentioned in “Other Revenue” paragraph.

 

Results of Operation – Six Months Ended June 30, 2014

 

The following table summarizes the result of our operation during the three months ended June 30, 2014.

 

    Six months ended June 30,     Increase     %  
   

2014

   

2013

    (decrease)    

Change

 
                                 

Revenue

 

$

-

     

-

     

-

     

N/A

 

Gross profit

   

-

     

-

     

-

     

N/A

 

Other Revenue

   

-

     

42,441

     

(42,441

)

   

100

%

General & administrative

   

(8,450

)

   

(6,299

)

   

2,151

     

34

%

Profit/(Loss)from operations

   

-

     

36,142

     

(36,142

)

   

100

%

Income tax expenses

   

-

     

-

     

 

     

-

 

Profit/(loss) for the period

 

$

(8,450

)

   

36,142

     

44,592

     

N/A

 

 

 
9

 

Other Revenue

 

Other revenue for the six months ended June 30, 2013 represented wavier of accounts payable, accruals and other payable resulted from a change of controlling interests in the issued share capital of the Company. For the six months ended June 30, 2014, there is no such one-off revenue item.

 

General and administrative expenses

 

General and administrative expenses increased from $6,299 in the six months ended June 30, 2013 to $8,450 for the same period of 2014, representing an increase of $2,151 or 34%. The increase was mainly attributable to increases in professional fees.

 

Net profit/(loss)

 

Net loss was $8,450 for the six months ended June 30, 2014 as compared to net profit of $36,142 for the same period of 2013. The decrease of net profit was mainly attributable to the absence of the one-off wavier income as mentioned in “Other Revenue” paragraph.

 

Liquidity and Capital Resources from operations

 

Cash

 

There was no cash balance as of June 30, 2014.

 

Cash flow

 

Net cash used in operating activities during the six months ended June 30, 2014 amounted to $10,200, compared to net cash used in operating activities of zero in the same period of 2013.

 

Working capital

 

Our net current liabilities increased by $8,450 to $22,050 at June 30, 2014, from $13,600 at December 31, 2013. This increase was due to the losses incurred by the Company during the six months ended June 30, 2014, all of which are professional fees.

 

Going Concern

 

The accompanying condensed consolidated financial statements have been prepared assuming that the Company will continue as a going concern. As of June 30, 2014, the Company has deficits in both shareholders’ equity and working capital of $22,050.

 

As of June 30, 2014 the Company may need additional cash resources to operate during the upcoming 12 months, and the continuation of the Company may depend upon the continuing financial support of investors, directors and/or stockholders of the Company. The Company intends to attempt to acquire additional operating capital through private equity offerings to the public and existing investors to fund its business plan. However, there is no assurance that equity or debt offerings will be successful in raising sufficient funds to assure the eventual profitability of the Company. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence.

 

Inflation

 

Inflation does not materially affect our business or the results of our operations.

 

 
10

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

There have been no material changes in market risk since the filing of the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2014.

 

ITEM 4. CONTROLS AND PROCEDURES

 

Evaluation of disclosure controls and procedures

 

Our management, including our Chief Executive Officer and Chief Financial Officer, has concluded that our disclosure controls and procedures are appropriate and effective. They have evaluated these controls and procedures as of the date of this report on Form 10-Q. There were no significant changes in our internal controls or in other factors that could significantly affect these controls subsequent to the date of their evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.

 

Our management believes that our disclosure controls and procedures and internal control over financial reporting are designed to provide reasonable assurance of achieving their objectives and are effective at the reasonable assurance level. However, our management does not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent all errors and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of a simple error or mistake. Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people or by management override of the controls. The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions; over time, controls may become inadequate because of changes in conditions, or the degree of compliance with policies or procedures may deteriorate. Because of the inherent limitations in a cost effective control system, misstatements due to error or fraud may occur and not be detected.

 

The Company’s management confirm that there was no change in the Company’s internal control over financial reporting during the quarter ended June 30, 2014 that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

 
11

 

PART II – OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS

 

There is no pending litigation by or against us.

 

ITEM 1A. RISK FACTORS

 

Not required for smaller reporting companies.

 

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

 

There have been no unregistered sales of equity securities since last reported on the Company’s Form 10-Q filed with the SEC.

 

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

 

None

 

ITEM 4. MINE SAFETY DISCLOSURE

 

Not applicable

 

ITEM 5. OTHER INFORMATION

 

None

 

 
12

 

ITEM 6. EXHIBITS

 

Exhibits

 

Exhibit

 

 

Number

 

Description

 

 

31.1

 

Certification of Chief Executive Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

31.2

 

Certification of Chief Financial Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1

 

Certification of Chief Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2

 

Certification of Chief Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

 
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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.

 

 

  YUS INTERNATIONAL GROUP LIMITED  
       
Dated: August 14, 2014 By: /s/ Ho Kam Hang   
  Name:

Ho Kam Hang 

 
  Title: Chief Executive Officer  
 

Dated: August 14, 2014

By: /s/ Chan Fuk Yu 
Name: Chan Fuk Yu 
Title: Chief Financial Officer

 

 

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