UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
AMENDMENT NO.1
x QUARTERLY REPORT UNDER SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended November 30, 2011
¨ TRANSITION REPORT UNDER SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
for the transition period from _____ to _____
Commission File Number: 000-52354
RUBY CREEK RESOURCES, INC.
| NEVADA | | 000-52354 | | 26-4329046 |
| (State or other jurisdiction of | | (Commission File No.) | | (IRS Employee Identification No.) |
| incorporation or organization) | | | | |
750 3rd Avenue 11th Floor, New York, NY 10017
(Address of Principal Executive Offices)
(212) 679-5711
(Registrant's telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of 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 is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
Large Accelerated Filer ¨ Accelerated Filer ¨
Non-Accelerated Filer Smaller (do not check if smaller reporting company) ¨
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
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: 43,717,931 shares of common stock as of Jan 12, 2012.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended November 30, 2011, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.
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.
Ruby Creek Resources, Inc.
(An Exploration Stage Company)
November 30, 2011
Item 6. Exhibits
The following exhibits are filed with this Quarterly Report on Form 10-Q
Exhibit Number | | Description of Exhibit |
31.1 (1) | | Certification of Chief Executive |
| 31.2 (1) | | Certification of Chief Financial Officer |
| 32.1 (1) | | Certification of Chief Executive Officer and Chief Financial Officer |
| EX-101.INS* | | XBRL INSTANCE DOCUMENT |
| EX-101.SCH* | | XBRL TAXONOMY EXTENSION SCHEMA |
| EX-101.CAL* | | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE |
| EX-101.DEF* | | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE |
| EX-101.LAB* | | XBRL TAXONOMY EXTENSION LABEL LINKBASE |
| EX-101.PRE* | | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE |
SIGNATURES
Pursuant to the requirements of Section 13 and 15 (d) 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.
| RUBY CREEK RESOURCES, INC. | |
| | |
| /s/ Daniel Bartley | |
| Daniel Bartley | |
| Chief Executive Officer, Director. | |
| | |
| Dated: February 13, 2012 | |
| | |
| /s/ Myron Landin | |
| Myron Landin, CPA | |
| Chief Financial Officer | |
| | |
| Dated: February 13, 2012 | |
* Filed Herewith
(1) Incorporated by reference to Quarterly Report on Form 10-Q for quarterly period ended November 30, 2011, filed on January 23, 2012.
