SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB/A
Amendment No. 1
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| | [X] | Quarterly report under Section 13 of 15(d) of the Securities Exchange Act of 1934 |
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| | | For the quarterly period ended June 30, 2002 |
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| | [ ] | Transition report under Section 13 or 15(d) of the Exchange Act |
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| | | For the transition period from ______________ to ______________ |
Commission file number 0-8901
CASA MUNRAS HOTEL PARTNERS, L.P.
(Exact name of small business issuer as specified in its charter)
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| California | | 95-3235634 |
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(State or other jurisdiction of
incorporation or organization) | | (I.R.S. Employer
Identification No.) |
8885 Rio San Diego Drive, Suite 220, San Diego, California 92108
(Address of principal executive offices)
(619) 297-4040
(Issuer’s telephone number, including Area Code)
Check whether the issuer: (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 [ ]
Transitional Small Business Disclosure Format: Yes [ ] No [X]
TABLE OF CONTENTS
PRELIMINARY NOTE
This Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-QSB for the period ending June 30, 2002 is being filed solely to include as Exhibit 99.1 the certification required by Section 906 of the Sarbanes-Oxley Act of 2002, which became effective on July 30, 2002, and to disclose such certification. No revisions have been made to the Registrant’s financial statements or any other disclosure contained in such Quarterly Report.
PART II — OTHER INFORMATION
Item 5. Other Information
The Managing Member of the General Partner who performs the functions of the Chief Executive Officer and Chief Financial Officer of the Registrant have certified that the Quarterly Report of the Registrant on Form 10-QSB for the quarterly period ended June 30, 2002 fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. (ss) 78m or (ss) 78o(d)) and that information contained in such report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.
Item 6. Exhibits and Reports on Form 8-K
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| (a) | | Exhibits: |
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| | | | 99.1 | Certification of Managing Member of the General Partner who performs the functions of the Chief Executive Officer and Chief Financial Officer |
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| (b) | | Reports on Form 8-K: |
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| | | | | None |
SIGNATURE
In accordance with the requirements of the Exchange Act, the Registrant has caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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| | | CASA MUNRAS HOTEL PARTNERS, L.P. |
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| | | CASA MUNRAS GP, LLC
General Partner |
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| | | By: | | /s/ JOHN F. ROTHMAN |
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| | | | | John F. Rothman, Managing Member |
Dated: August 14, 2002
