- Amended Quarterly Report (10-Q/A)
August 24 2011 - 3:31PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 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, 2011
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:
333-144888
CHINA SHESAYS MEDICAL COSMETOLOGY INC.
(Exact Name of Registrant as Specified in Its Charter)
Nevada
|
01-0660195
|
(State or Other jurisdiction of Incorporation or
|
(I.R.S. Employer Identification No.)
|
Organization)
|
|
Sichuan SHESAYS Cosmetology Hospital Co., Ltd.
|
|
New No. 83, Xinnan Road, Wuhou District, Chengdu
|
610041
|
City, Sichuan Province, P.R. China
|
|
(Address of Principal Executive Offices)
|
(Zip Code)
|
(86) 028-8548-2277
(Registrants Telephone Number,
Including Area Code)
N/A
(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 [ ] No [X]
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 definitions 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]
As of August 19, 2011, there were a total of 18,600,012 shares
of the registrants common stock outstanding, $0.001 par value.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to China SheSays
Medical Cosmetology Inc.s Quarterly Report on Form 10-Q for the quarterly
period ended June 30, 2011, filed with the Securities and Exchange Commission on
August 19, 2011 (the Form 10-Q), is to furnish Exhibit 101 in accordance with
Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated
financial statements and related notes from the Form 10-Q formatted in XBRL
(eXtensible Business Reporting Language).
No other changes have been made to the Form 10-Q. This
Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the
Form 10-Q, does not reflect events that may have occurred subsequent to the
original 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.
ITEM 6. EXHIBITS.
(a) Exhibits
31.1
|
Certification of the CEO *
|
31.2
|
Certification of the CFO *
|
32.1
|
Certification of the CEO
pursuant to 18 U.S.C. Section 1350 adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, as filed herewith. *
|
32.2
|
Certification of the CFO pursuant to 18 U.S.C.
Section 1350 adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002, as filed herewith. *
|
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 Linkbase
Document**
|
101.LAB
|
XBRL Taxonomy Extension Label
Linkbase Document**
|
101.PRE
|
XBRL Taxonomy Extension Presentation Linkbase
Document**
|
*
|
These exhibits were previously filed as exhibits to China SheSays Medical Cosmetology Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on
August 19, 2011.
|
|
|
**
|
Furnished herewith. As provided in Rule 406T of Regulation S-T, this information shall not be deemed “filed” for purposes of Section 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act
of 1934 or otherwise subject to liability under those sections, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, except as expressly set forth by
specific reference in such filing.
|
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.
|
CHINA SHESAYS MEDICAL COSMETOLOGY
INC.
|
|
|
Date: August 24, 2011
|
By:
/s/ Yixiang
Zhang
|
|
Name: Yixiang Zhang
|
|
Title: Chief Executive Officer and Chairman
|
|
|
Date: August 24, 2011
|
By:
/s/ Wenbin
Zhu
|
|
Name: Wenbin Zhu
|
|
Title: Chief Financial Officer
|
China SheSays Medical Co... (GM) (USOTC:CSAY)
Historical Stock Chart
From May 2024 to Jun 2024
China SheSays Medical Co... (GM) (USOTC:CSAY)
Historical Stock Chart
From Jun 2023 to Jun 2024