Amended Quarterly Report (10-q/a)
March 20 2014 - 12:45PM
Edgar (US Regulatory)
UNITED
STATES
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SECURITIES
AND EXCHANGE COMMISSION
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Washington,
D.C. 20549
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FORM
10-Q/A
(Amendment No. 1)
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[X]
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QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
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EXCHANGE
ACT OF 1934
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FOR
THE QUARTERLY PERIOD ENDED January 31, 2014
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OR
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[
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
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EXCHANGE
ACT OF 1934
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Commission
file number 333-169280
Xumanii
International Holdings Corp.
(Exact name of registrant as specified in its charter)
NEVADA
(State
or other jurisdiction of incorporation or organization)
9550
South Eastern Ave. Suite 253-A86
Las
Vegas, Nevada 89123
(Address
of principal executive offices, including zip code.)
800-416-5934
(Registrant’s
telephone number, including area code)
N/A
(former
name, former address and former fiscal year, if changed since last report)
Check
whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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 last 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 (Section 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 filler”, “accelerated filer” and “smaller
reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
Large
accelerated filer [ ]
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Accelerated
Filer [ ]
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Non-accelerated
Filer [ ]
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Smaller
reporting Company [X ]
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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 the latest practicable date: March
17, 2014, the registrant had
323,528,363
common shares issued and outstanding.
EXPLANATORY
NOTE
This
Amendment No. 1 to the Quarterly Report on Form 10-Q/A (the “Amendment”) amends the Quarterly Report on Form 10-Q
of Xumanii International Holdings Corp. (the “Company”) for the quarter ended January 31, 2014 (the “Original
Filing”), that was originally filed with the U.S. Securities and Exchange Commission on March 18, 2014. The Amendment is
being filed to submit Exhibit 101. The Amendment revises the exhibit index included in Part II, Item 6 of the Original Filing
and Exhibit 101 (XBRL interactive data) is included as an exhibit to the Amendment.
In
addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended (“Exchange Act”), new certifications
by the Company’s principal executive officer and principal financial officers are filed as exhibits hereto.
Except
as described above, the Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing
in any way. Those sections of the Original Filing that are unaffected by the Amendment are not included herein. The Amendment
continues to speak as of the date of the Original Filing. Furthermore, the Amendment does not reflect events occurring after the
filing of the Original Filing. Accordingly, the Amendment should be read in conjunction with the Original Filing, as well as the
Company’s other filings made with the SEC pursuant to Section 13(a) or 15(d) of the Exchange Act subsequent to the
filing of the Original Filing.
PART
II – OTHER INFORMATION
Item
6. Exhibits
The
following documents are included herein:
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Incorporated
by reference
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Exhibit
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Document
Description
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Form
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Date
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Number
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Filed
herewith
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Certification
of Principal Executive Officer and
Principal
Financial Officer pursuant to Section
302
of the Sarbanes-Oxley Act of 2002.
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X
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Certification
of Chief Executive Officer and
Chief
Financial Officer pursuant to Section 906
of
the Sarbanes-Oxley Act of 2002.
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X
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101
INS
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XBRL
INSTANCE DOCUMENT
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X
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101
SCH
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XBRL
TAXONOMY EXTENSION SCHEMA
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X
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101
CAL
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XBRL
TAXONOMY EXTENSION CALCULATION LINKBASE
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X
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101
DEF
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XBRL
TAXONOMY EXTENSION DEFINITION LINKBASE
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X
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101
LAB
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XBRL
TAXONOMY EXTENSION LABEL LINKBASE
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X
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101
PRE
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XBRL
TAXONOMY EXTENSION PRESENTATION LINKBASE
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X
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Pursuant
to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it
meets all of the requirements for filing of this Form 10-K and has duly caused this report to be signed on its behalf by the undersigned,
thereunto duly authorized, in Las Vegas, NV on this 20th day of March 2014.
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Xumanii International
Holdings Corp.
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BY:
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Adam
Radly
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Adam
Radly
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President,
Treasurer,
Director
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Pursuant
to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following person on behalf
of the Registrant and in the capacities.
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Signature
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Title
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Date
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/s/Adam
Radly
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President,
Treasurer,
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March
20, 2014
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Director
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Adam
Radly
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