National Automation Services (NASV) Inactive
Filed: 23 Feb 10, 12:00am
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 3)
R
QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended:September 30, 2009
£
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ___ to ___
NATIONAL AUTOMATION SERVICES, INC.
(Exact name of registrant as specified in its charter)
Nevada |
| 000-53755 |
| 26-1639141 |
(State or jurisdiction of incorporation or organization ) |
| (Commission File No.) |
| (I.R.S. Employer Identification No.) |
2470 St. Rose Parkway, Suite 214 Henderson, Nevada 89074
(Address of principal executive offices) (Zip Code)
702-487-6274
(Registrant’s telephone number, including area code)
The registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act 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 R 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£
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
Large accelerated filer£ | Accelerated filed£ |
Non-accelerated filer £ | Smaller reporting companyR |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes£ NoR
Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date:
Class | Outstanding as of February 23, 2010 |
Common Stock, $0.001 par value | 93,611,416 |
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EXPLANATORY NOTE
The sole purpose of this amendment to our Form 10-Q for September 30, 2009 is to amend our exhibits filed herewith. Based on our registration statement Form 10, the Company has updated its principal financial officer. We therefore have refilled the additional exhibits to this amended 10-Q to comply with the filing requirements.
Item 6. Exhibits.
Exhibit No. |
| Description of Exhibit |
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31.1 |
| Certification of Principal Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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31.2 |
| Certification of Principal Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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32.1 |
| Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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32.2 |
| Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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SIGNATURES
Pursuant to the requirements of Section 12 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.
NATIONAL AUTOMATION SERVICES INC.
(Registrant)
Date:
February 23, 2010
By: /s/ Robert W. Chance
Name: Robert W. Chance
Title: President and Chief Executive Officer
(Principal Executive Officer)
By: /s/ Jeremy W. Briggs
Name: Jeremy W. Briggs
Title: Chief Accounting Officer
(Principal Financial Officer)
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