Sky Postal Networks, Inc - Amended Annual Report (Small Business Issuers) (10KSB/A)
02 Outubro 2008 - 4:03PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-KSB/A
(Amendment
No. 2)
x
Annual Report Pursuant to
Section 13 or 15(d) of the Securities Exchange Act of 1934
For the Fiscal Year Ended
December 31, 2007
o
Transition Report Pursuant
to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the Transition Period from
to
Commission File Number 000-52137
SkyPostal Networks, Inc.
|
(Name of small business
issuer in its charter)
|
Nevada
|
|
27-0005846
|
(State or other
jurisdiction of incorporation or
organization)
|
|
(I.R.S. employer
identification number)
|
7805 NW
15
th
Street
Miami, FL
|
|
33131
|
(Address of principal
executive offices)
|
|
(Zip code)
|
Issuers
telephone number:
(305) 599-1812
Securities
Registered Pursuant to Section 12(b) of the Act:
Title of each class
|
|
Name of each exchange on which registered
|
None
|
|
None
|
Securities
Registered Pursuant to Section 12(g) of the Act:
(Title of class)
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.
x
Yes
o
No
Check if there is no disclosure of delinquent filers in response to
Item 405 of Regulation S-K is not contained in this form, and no disclosure
will be contained, to the best of registrants knowledge, in definitive proxy
or information statements incorporated by reference in Part III of this Form
10-K or any amendment to this Form 10-K.
x
Indicate by check mark whether the registrant is a shell company (as
defined in Rule 12b-2 of the Exchange Act)
Yes
o
No
x
Indicate by check mark whether the registrant is an accelerated filer
(as defined in Rule 12b-2 of the Act).
o
The issuers revenue for its most recent fiscal year was $0.
The Companys common stock is listed on the Pink Sheets under the stock
ticker symbol OMGU. The aggregate
market value of the voting and non-voting common equity held by non-affiliates
computed by reference to the most recent price at which the common equity was
sold: $39,000 as of December 31, 2007.
The number of shares outstanding of each of the issuers classes of
common equity, as of December 31, 2007 was 6,880,500.
Transitional Small Business Disclosure Format (Check one): Yes
o
No
x
EXPLANATORY NOTE
This
Amendment No. 2 on Form 10-KSB/A to the Annual Report on Form 10-KSB
for the year ended December 31, 2007 of the Registrant which was
originally filed with the Securities and Exchange Commission on February 15,
2008 (the Original Filing) is being filed to amend or include certain
disclosures contained in Item 8A. Controls and Procedures.
As
a result of this Amendment No.2, new certifications pursuant to Section 302
and Section 906 of the Sarbanes-Oxley Act of 2002 have been executed and
filed as of the date of this Amendment No. 2 on Form 10-KSB/A.
Except
for the amended disclosure contained herein, this Form 10-KSB/A does not
modify or update other disclosures in, or exhibits to, the Original Filing
which are incorporated by reference herein.
ITEM 8A. CONTROLS AND PROCEDURES
(a) As of December 31, 2007, we
carried out an evaluation, under the supervision and with the participation of
our management, including our Chief Executive Officer and our Chief Financial
Officer, of the design and operation of our disclosure controls and procedures
to ensure that information required to be disclosed in the reports we
file under the Exchange Act were recorded, processed, summarized and reported,
within the time periods specified in the Commissions rules and forms and
to ensure that information required to be disclosed was accumulated and
communicated to our management as appropriate to allow timely decisions
regarding required disclosure. As a result of this evaluation, we
concluded that our disclosure controls and procedures were not effective
to ensure that information required to be disclosed in the reports we file
under the Exchange Act were recorded, processed, summarized and reported,
within the time periods specified in the Commissions rules and forms and
that such disclosure controls and procedures were not effective to ensure that
information required to be disclosed was accumulated and communicated to our
management as appropriate to allow timely decisions regarding required
disclosure. Our
disclosure
controls and procedures were determined not to be effective because of our failure
to file our management report on internal controls over financial reporting.
(b)
Managements
Annual Report on Internal Control over Financial Reporting
Management is
responsible for establishing and maintaining adequate internal control over
financial reporting, as such term is defined in Exchange Act
Rules 13a-15(f). Our management conducted an evaluation of the
effectiveness of our internal control over financial reporting based on the framework
in Internal Control Integrated Framework issued by the Committee of
Sponsoring Organizations of the Treadway Commission. Based on this evaluation
under the framework in Internal Control Integrated Framework, our management
concluded that our internal control over financial reporting was effective as
of December 31, 2007.
This Annual
Report on Form 10-KSB does not include an attestation report of the
Companys registered public accounting firm regarding internal control over
financial reporting. Managements report was not subject to attestation by the
Companys registered public accounting firm pursuant to temporary rules of
the Securities and Exchange Commission that permit the Company to provide only
managements report in this Annual Report on Form 10-KSB.
(c)
Changes
in Internal Control over Financial Reporting
There were no
changes in our internal control over financial reporting that occurred during
the last quarter of 2007 that have materially affected, or are reasonably
likely to materially affect, our internal control over financial reporting.
2
ITEM 13.
EXHIBITS
Exhibit Number
|
|
Name and/or Identification of Exhibit
|
|
|
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31
|
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Rule 13a-14(a)/15d-14(a) Certification
|
|
|
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32
|
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Certification
under Section 906 of the Sarbanes-Oxley Act (18 U.S.C.
Section 1350)
|
3
SIGNATURES
In
accordance with the requirements of the Exchange Act, the registrant caused
this report to be signed on its behalf by the undersigned, thereunto duly
authorized.
|
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SkyPostal
Networks, Inc.
|
|
|
|
|
|
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Date:
October 2, 2008
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/s/
Albert Hernandez
|
|
|
|
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Albert
Hernandez
|
|
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Chief
Executive Officer and President
|
|
|
|
|
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Date:
October 2, 2008
|
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/s/
Clement Harary
|
|
|
|
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Clement
Harary
|
|
|
Chief
Financial Officer
|
4
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