UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K/A

Amendment No. 1

 

[X]  ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the fiscal year ended December 31, 2017

[   ]   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. 001-34713

 

Western Lucrative Enterprises, Inc.

 

Iowa

 

26-3045445

(State or other jurisdiction of
incorporation or organization)

 

(I.R.S. Employer
Identification Number)

 

64 North Pecos Road, Suite 900

Henderson, Nevada 89074

 (Address and telephone number of principal executive offices)

 

Securities registered pursuant to Section 12(b) of the Act: None

 

Securities registered pursuant to Section 12(g) of the Act: Common stock, par value $0.001 per share

 

Indicate by check mark whether the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.

Yes [   ] No [X]

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes [   ] No [X]

 

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 shorter period that the registrant as 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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [   ] No [X]

 

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K  is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.  [   ]

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of "accelerated filer and large accelerated filer" in Rule 12b-2 of the Exchange Act. (Check one):

 

Large accelerated filer

[   ]

Accelerated filer 

[  ]

Non-accelerated filer

[   ]

Smaller reporting company 

[X]

Emerging growth company

[   ]

 

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act) Yes [X] No [   ]



If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

Yes [   ] No [   ]

 

As of December 31, 2017, there was no active trading market for the issuer's common stock, $.001 par value and therefore the value of shares held by affiliates cannot be ascertained. The number of shares outstanding of the issuer's common stock, $.001 par value, as of April 24, 2018 was 18,735,000 shares.



EXPLANATORY NOTE

 

This Amendment No. 1 on Form 10-K/A (Amendment No. 1) is being filed to amend our Annual Report on Form 10-K for the fiscal year ended December 31, 2017 (Original Filing), filed with the U.S. Securities and Exchange Commission on April 17, 2018 (Original Filing Date). The sole purpose of this Amendment No. 1 is to correct a typo in the previously filed report of our independent registered public accounting firm, Wei Wei & Co., LLP, which inadvertently dated the report as August 17, 2018, instead of April 17, 2018.

 

Except as described above, no changes have been made to the Original Filing and this Amendment No. 1 does not modify, amend or update in any way any of the financial or other information contained in the Original Filing. This Amendment No. 1 does not reflect events that may have occurred subsequent to the Original Filing Date.

 

Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as amended, this Amendment No. 1 also contains new certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, which are attached hereto. Because no financial statements have been included in this Amendment No. 1 and this Amendment No. 1 does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K, paragraphs 3, 4, and 5 of the certifications have been omitted.

 

PART IV

ITEM 15. EXHIBITS

 

The following exhibits are filed as part of this annual report.

 

Exhibits:

 

16.1 **

Letter of Yu Certified Public Accountant, P.C. dated March 26, 2018 to the U.S. Securities and Exchange Commission, filed by the Company on a Form 8-K with the U.S. Securities and Exchange Commission on March 27, 2018, and incorporated herein by reference.

 

 

31.1 *

Certification of Chief Executive Officer and Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).

 

 

32.1 *

Certifications pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002.

 

 

101.INS**

XBRL Instance Document

 

 

101.SCH**

XBRL Taxonomy Extension Schema Document

 

 

101.CAL**

XBRL Taxonomy Extension Calculation Linkbase Document

 

 

101.DEF**

XBRL Taxonomy Extension Definition Document

 

 

101.LAB**

XBRL Taxonomy Extension Label Linkbase Document

 

 

101.PRE**

XBRL Taxonomy Extension Presentation Linkbase Document

 

* Filed herewith

**Previously filed with our Annual Report on Form 10-K filed with the U.S. Securities and Exchange Commission on April 17, 2018, which is being amended hereby.



SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 Dated: April 24, 2018

 

Western Lucrative Enterprises, Inc.

 

By /s/ Wenjian Liu                       

Name: Wenjian Liu

Title: Chief Executive Officer

(Principal Executive Officer)

(Principal Accounting Officer)

 

 

Pursuant to the requirements of the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

 

 Dated: April 24, 2018

 

Western Lucrative Enterprises, Inc.

 

By /s/ Wenjian Liu                       

Name: Wenjian Liu

Title: Sole Director



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