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EX-32.1 - CERTIFICATION - Cloudweb, Inc.ex321.htm
EX-31.1 - CERTIFICATION - Cloudweb, Inc.ex311.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 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 March 31, 2016
   
[   ]  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
 
For the transition period from __________ to __________
 
333-199193
Commission File Number
 
Cloudweb, Inc.
(Exact name of registrant as specified in its charter)
   
Florida
47-0978297
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification No.)
   
Dept. Office 12A Greenhill St.,
Stratford Upon Avon
Warwickshire CV376LF UK
93401
(Address of principal executive offices)
(Zip Code)
                                                                         
     + 44 20 8050 2379
(Registrant’s  telephone number, including area code)
 
(Former name, former address and former fiscal year, if changed since last report)
 
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 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 [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]
(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 [  ] No [ X ]

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

Indicate by check mark whether the registrant filed all documents and reports required to be filed by Section 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

314,076,369 common shares outstanding as of May 10, 2016
(Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.)
 

 
 

 

Explanatory Note

 
This Amendment No. 1 on Form 10-Q/A (this “Amendment”) of Cloudweb, Inc. for the three months ended March 31, 2016 is being submitted solely to file Exhibits 101 to the Form 10-K in accordance with Rule 405 of Regulation S–T.

This Amendment speaks as of the filing date of the Form 10-Q (the "Filing Date"), does not reflect events that may have occurred subsequent to the Filing Date, and does not modify or update in any way disclosures made in the Form 10-Q filed as of June 16, 2016.

 
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CLOUDWEB, INC.

   
Page
 
PART I – Financial Information
 
Item 1.
Financial Statements
3
Item 2.
Management’s Discussion and Analysis of Financial Condition and Results of Operations
4
Item 3.
Quantitative and Qualitative Disclosures About Market Risk
6
Item 4.
Controls and Procedures
     
 
PART II – Other Information
 
Item 1.
Legal Proceedings
7
Item 1A.
Risk Factors
7
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds
7
Item 3.
Defaults Upon Senior Securities
7
Item 4.
Mine Safety Disclosures
7
Item 5.
Other Information
7
Item 6.
Exhibits
7
 
Signatures
8

 
 
 
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ITEM 6.  EXHIBITS
 
Exhibit No.
 
SEC Ref. No.
 
Title of Document
         
1
 
31.1
 
Certification of the Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
         
2
 
32.1
 
Certification of the Principal Executive Officer and Principal Financial Officer pursuant to U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
         
3
 
101.CAL
 
XBRL Calculation Files
         
4
 
101.DEF
 
XBRL Definitions Files
         
5
 
101.INS
 
XBRL Instance Files
         
6
 
101.LAB
 
XBRL Label Files
         
7
 
101.PRE
 
XBRL Presentation Files
         
8
 
101.SCH
 
XBRL Schema Files

 
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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.
 
   
  CLOUDWEB, INC.
       
Date:
August 22, 2016
By:
/s/ Zhi De Liao
   
Name:
Zhi De Liao
   
Title:
President, Chief Executive Officer, Chief Financial Officer
 
 
 
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