- Amended Quarterly Report (10-Q/A)
12 September 2012 - 10:57PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q/A
Amendment No. 1
(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, 2012
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: 000-147-1089
Manthey Redmond Corporation
(Exact name of registrant as specified in
its charter)
Delaware
|
26-4722406
|
(State
or other jurisdiction of
incorporation
or organization)
|
(I.R.S.
Employer
Identification
No.)
|
|
|
10940
Wilshire Blvd, Suite 1600, Los Angeles, CA
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90024
|
(Address
of Principal Executive Offices)
|
(Zip
Code)
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(310) 443-4116
(Registrant’s telephone number, including
area code)
Not Applicable
(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 definition of “large
accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange
Act (Check one):
|
|
|
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Large accelerated filer
|
¨
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Accelerated filer
|
¨
|
|
|
|
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Non-accelerated filer
|
¨
(Do not check if a smaller reporting company)
|
Smaller reporting company
|
x
|
Indicate
by check mark whether the registrant is a shell company (as defined in Exchange Act Rule 12b-2). Yes
¨
No
x
As of August 20, 2012, the registrant had
10,250,000 shares of common stock, $0.0001 par value, outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 on Form
10-Q/A to Manthey Redmond Corporation’s quarterly report on Form 10-Q for the period ended June 30, 2012, filed with the
Securities and Exchange Commission on August 20, 2012, is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule
405 of Regulation S-T. Exhibit 101 consists of the following materials from Manthey Redmond Corporation’s Form
10-Q, formatted in XBRL (eXtensible Business Reporting Language):
|
101.INS
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XBRL Instance
Document
|
|
101.SCH
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XBRL Taxonomy Extention 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
|
No other changes
have been made to the original Form 10-Q. This Amendment No. 1 speaks as of the original filing date of the Form 10-Q,
does not reflect events that may have occurred subsequent to the origina
l filing date, and does not modify or update in
any way disclosures made in the original Form 10-Q.
Pursuant to Rule 406T of Regulation S-T,
the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes
of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities
Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
PART II — OTHER INFORMATION
ITEM 6 — Exhibits
Exhibit No.
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Description
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31.1*
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Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
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31.2*
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Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
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32.1*
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Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).
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|
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101**
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Interactive Data File.
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* Previously filed or furnished as an exhibit to Manthey Redmond
Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012.
** Furnished with this Form 10-Q/A.
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.
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Manthey Redmond Corporation
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Date: September 12, 2012
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By:
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/s/ Steven Charles Manthey
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|
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President and Chief Executive Officer
(Principal Executive Officer)
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