Amended Quarterly Report (10-q/a)

 

 

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, 2013

 

OR

 

[ ] 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: 000-53675

 

HELMER DIRECTIONAL DRILLING CORP

(Name of Small Business Issuer in Its Charter)

 

 

Delaware		20-5567127
(State or Other Jurisdiction of Incorporation or Organization)		(IRS Employer Identification No.)
715 13th Street NE
Wenatchee, Washington		98802
(Address of Principal Executive Offices)		(Zip Code)

 

 

 

	[phone]
	(Issuer’s Telephone Number)
(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 past 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, non-accelerated filer, or a smaller reporting company. See definition of “large accelerated filer,”“accelerated filer,” and “smaller reporting company in Rule 12b-2 of the Exchange Act. (Check one):

 

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

 

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

 

APPLICABLE ONLY TO CORPORATE ISSUERS

 

State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date. As of May 13, 2013, the Company had outstanding 106,000,078 shares of common stock, par value $0.001 per share.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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EXPLANATORY NOTE

 

The purpose of this Amendment No. 1 to Quarterly Report on Form 10-Q for the period ended March 31, 2013, as filed with the Securities and Exchange Commission on June 11, 2013 (the “Report”), is to re-file Exhibits 31.1, 31.2, 32.1 and 32.2 to the Report, which previously did not include the signature dates as required. Rule 12b-15 under the Securities Exchange Act of 1934 provides that any amendment to a report required to be accompanied by the certifications specified in Rule 13(a)-14(b) or 15d-14(b) must be accompanied by new certifications of the principal executive officer and principal financial officer. These certifications, which are unchanged from the certifications as originally filed with the Report, except as mentioned above, are therefore also included as Exhibits 31.1, 31.2, 32.1 and 32.2.

 

Other than as discussed above, this Form 10-Q/A does not update or amend any other information or any exhibits as originally filed on the Form 10-Q and does not otherwise reflect events occurring after the original filing date of the Form 10-Q. Accordingly, this Form 10-Q/A should be read in conjunction with the Form 10-Q and with other filings made by the issuing entity with the Securities and Exchange Commission subsequent to the filing of the filing of the Form 10-Q.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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ITEM 6. EXHIBITS

 

The following documents are filed as exhibits to this Form 10-Q:

 

INDEX TO EXHIBITS

 

Number		Exhibits
3.1		Amended and Restated Articles of Incorporation
3.2		Amended and Restated Bylaws
31.1		Certification by Chief Executive Officer, Paul Donaldson, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 .
31.2		Certification by Chief Financial Officer, Chene Gardner, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 .
32.1		Certification by Chief Executive Officer, Paul Donaldson, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 .
32.2		Certification by Chief Financial Officer, Chene Gardner, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 .

 

 

 

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.

 

		Helmer Directional Drilling Corp.
Date: September 23, 2013		BY: /s/ Paul Donaldson ________________
		Paul Donaldson
		Chief Executive Officer

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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