SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES |
For the Quarterly Period Ended March 31, 2007
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES |
COMMUNITY VALLEY BANCORP
(Exact name of registrant as specified in its charter)
California |
| 000-51678 |
| 68-0479553 |
(State or other jurisdiction of |
| (Commission File Number) |
| (IRS Employer ID Number) |
incorporation or organization) |
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2041 Forest Avenue, Chico, California |
| 95928 |
(Address of principal executive offices) |
| (Zip code) |
(530) 899-2344
(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 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 o
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 Exchange Act Rule 12-b-2.
Large accelerated filer |
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| Accelerated filer |
| x |
| Non-accelerated filer |
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Indicate by check mark whether the registrant is a shell company (as defined in Exchange Act Rule 12b-2. Yes o No x
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:
No par value Common Stock — 7,567,766 shares outstanding at May 8, 2007.
Explanatory Notes
Subsequent to the filing of the March 31, 2007 10-Q the Company became aware of an inadvertent omission in the certifications of the CEO and CFO in exhibits 31.1 and 31.2. Specifically, the reference to internal control in item 4 and subparagraph 4(b) were not included in the original filing.
Item 6. Exhibits
(a) Exhibits
Exhibit |
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Number |
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(31.1) |
| Certification of CEO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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(31.2) |
| Certification of CFO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
SIGNATURES
Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
COMMUNITY VALLEY BANCORP | ||||||
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May 17, 2007 |
| By: | /s/ Keith C. Robbins |
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| Keith C. Robbins | |||||
| President, Chief Executive Officer | |||||
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May 17, 2007 |
| By: | /s/ John F. Coger |
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| John F. Coger | |||||
| Executive Vice President, Chief Financial Officer | |||||
| and Chief Operating Officer | |||||
