Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
May 15 2014 - 10:59AM
Edgar (US Regulatory)
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Washington, D.C. 20549
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SEC
FILE NUMBER
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000-54816
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FORM 12b-25
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CUSIP
NUMBER
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NOTIFICATION OF LATE FILING
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54567W200
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☐ Form 10-K
☐ Form 20-F ☐ Form 11-K ☑ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR
For period
ended:
March 31, 2014
☐ Transition
Report on Form 10-K
☐ Transition
Report on Form 20-F
☐ Transition
Report on Form 11-K
☐ Transition
Report on Form 10-Q
☐ Transition
Report on Form N-SAR
For
the Transition Period Ended: N/A
Nothing
in this form shall be construed to imply that the Commission has verified any information contained herein
.
If the notification
relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
PART
I - REGISTRANT INFORMATION
Full
Name of Registrant
Former
Name if Applicable
65
Alfred Road, Studio 209
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Address
of Principal Executive Office
(Street and Number)
City,
State and Zip Code
PART
II - RULES 12b-25 (b) AND (c)
If
the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule
12b-25(b), the following should be completed.
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(a)
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The
reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
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☑
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(b)
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The
subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K or Form N-SAR or Form N-CSR, or
portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly
report or transition report on Form 10-Q, or subject distribution report on Form 10-D, or portion thereof, will be filed on
or before the fifth calendar day following the prescribed due date; and
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(c)
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The
accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached, if applicable.
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PART
III - NARRATIVE
The
Company could not complete the filing of its Quarterly Report on Form 10-Q for the period ending March 31, 2014 due to a delay
in obtaining and compiling information required to be included in the Company's Form 10-Q, which delay could not be eliminated
by the Company without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934,
as amended, the Company will file its Form 10-Q no later than the fifth calendar day following the prescribed due date.
PART
IV - OTHER INFORMATION
(1)
Name and telephone number of person to contact in regard to this notification:
Oliver
Amhurst
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00447801480109
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(Name)
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(Area
Code)
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(Telephone
Number)
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(2)
Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of
the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required
to file such report(s) been filed? If answer is no, identify report(s).
Yes
☑
.
No ☐
.
(3)
Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year
will be reflected by the earnings statements to be included in the subject report or portion thereof?
Yes ☐
No
☑
.
If
so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons
why a reasonable estimate of the results cannot be made.
Lot78,
Inc.
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(Name
of Registrant as Specified in Charter)
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has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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Date: May 15, 2014
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By:
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/s/
Oliver Amhurst
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Oliver Amhurst – President &
CEO
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Lot 78 (CE) (USOTC:LOTE)
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