UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q
Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the Quarterly Period Ended June 30, 2012
Commission File Number 333-152011
ULTIMATE PRODUCTS CORPORATION
(Exact name of registrant as specified in its charter)
Nevada |
| 77-0713267 |
(State or other jurisdiction of |
| (I.R.S. Employer |
incorporation or organization) |
| Identification No.) |
530 Alameda Del Prado
Suite 339
Novato, California 94949
(415) 328-7207
(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 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 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 | .(Do not check if a 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 .
5,245,535 shares of Common Stock, par value $0.001, were outstanding on June 30, 2012.
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Explanatory Note
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q (the "Form 10-Q") of Ultimate Products Corporation for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 2012, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to the Form 10-Q provides the 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.
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PART II - OTHER INFORMATION
Item 6. Exhibits
(a) Exhibits furnished as Exhibits hereto:
Exhibit No. |
| Description |
31.1* |
| Certification of George Vogelei pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
32.1* |
| Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
101.INS ** |
| XBRL Instance Document |
101.SCH** |
| XBRL Taxonomy Extension Schema Document |
101.CAL** |
| XBRL Taxonomy Extension Calculation Linkbase Document. |
101.LAB** |
| XBRL Taxonomy Extension Label Linkbase Document. |
101.PRE** |
| XBRL Taxonomy Extension Presentation Linkbase Document. |
101.DEF** |
| XBRL Taxonomy Extension Definition Linkbase Document. |
*Filed with original Form 10-Q on August 14, 2012.
**XBRL information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934, and is not subject to liability under those sections, is not part of any registration statement or prospectus to which it relates and is not incorporated or deemed to be incorporated by reference into any registration statement, prospectus or other document.
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.
| Ultimate Products Corporation (Registrant) | |
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Date: Date: August 21, 2012 |
| By:/s/ George Vogelei |
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| George Vogelei Chief Financial Officer Director |
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Date: Date: August 21, 2012 |
| By:/s/George Vogelei |
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| George Vogelei |
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| President and Chief Executive Officer Director, Treasurer |
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