SECURITIES AND EXCHANGE COMMISSION
Washington D. C. 20549
Form 10-QSB
Quarterly Report Under Section 13 or 15(d)
of the Securities Exchange Act of 1934
For Quarter Ended September 30, 2007
Commission File No. 1-3871
CALIFORNIA-ENGELS MINING COMPANY
(Exact name of registrant as specified in its charter)
State of California
(State or other jurisdiction of incorporation or organization)
94-0357560 (I.R.S. Employer Identification Number)
Address: 117 Crescent Street, P. O. Box 778,
Greenville, California 95947-0778
(Address of principal executive office) (Zip Code)
(530) 284-6191
(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
CLASS
Capital Stock, par value: $0.25 per share.
OUTSTANDING AT September 30, 2007: 757,226.04 shares.
Filing Contains 6 pages.
CALIFORNIA-ENGELS MINING COMPANY
FORM 10-QSB
FOR THE QUARTERLY PERIOD ENDED September 30, 2007
PART I - FINANCIAL INFORMATION
The Registrant falls within the provisions of Rule 13a - 13 (c) (2)
of the Securities Exchange Act of 1934 as amended, and claims
exemption thereunder from the requirement to file Part I.
Item 3. Controls and Procedures
As of the end of the period covered by this report, the registrant carried
out an evaluation, under the supervision and with the participation of the
registrant's management, including the registrant's principal executive
officer and principal financial officer, of the effectiveness of the design
and operation of the registrant's disclosure controls and procedures pursuant
to Exchange Act Rule 13a-15. Based upon that evaluation, the principal
executive officer and principal financial officer concluded that the
registrant's disclosure controls and procedures are effective in timely
alerting them to material information relating to the registrant required to
be included in the registrant's periodic SEC filings.
During the fiscal quarter, there was no change in our internal control over
financial reporting (as defined in Rule 13a-15(f) under the Exchange Act)
that has materially affected, or is reasonably likely to materially affect
our internal control over financial reporting.
PART II - OTHER INFORMATION
Registrants Englemine Forest, California Tree Farm #2611 was severely
damaged by the 65,000 acre Moonlight Fire on the Plumas National Forest
between September 3rd and the 15th. A salvage timber harvest of dead and
dying trees will begin on Registrants property within three weeks. Our mineral
lessee, Sheffield Resources Ltd contractors drill rig, water truck and trailer
survived the fire because of forest thinning by Registrant on its property.
Drilling resumed at the Engels Mine copper prospect on September 14th.
Item 6. Exhibits and Reports on Form 8-K.
None
SIGNATURES
Pursuant to the requirements of Section 13 or 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.
CALIFORNIA-ENGELS MINING COMPANY
Registrant
October 1st, 2007 By: /s/ Norman A. Lamb
Norman A. Lamb, President
and Chief Executive Officer
October 1st, 2007 By: /s/ M. Blair Ogden
M. Blair Ogden, Secretary-Treasurer
and Chief Financial Officer
|
CALIFORNIA-ENGELS MINING COMPANY
FORM 10-QSB
FOR THE QUARTERLY PERIOD ENDED September 30, 2007
CERTIFICATIONS
I, Norman A. Lamb, certify that:
1. I have reviewed this quarterly report on Form 10-QSB of California-Engels
Mining Company;
2. Based on my knowledge, this quarterly report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to
make the statements made, in light of the circumstances under which such
statements were made, not misleading with respect to the period covered by
this quarterly report;
3. Based on my knowledge, the financial statements, and other financial
information included in this quarterly report, fairly present in all material
respects the financial condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this quarterly report;
4. The registrant's other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial
reporting as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
registrant and have:
(a) designed such disclosure controls and procedures to ensure that
material information relating to the registrant is made known to us
particularly during the period in which this quarterly report is being
prepared;
(b) designed such internal control over financial reporting, or caused
such internal control over financial reporting to be designed under our
supervision, to provide reasonable assurance regarding the reliability of
financial reporting and the preparation of financial statements for external
purposes in accordance with generally accepted accounting principles;
(c) evaluated the effectiveness of the registrant's disclosure controls
and procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the
period covered by this report based on such evaluation; and
(d) disclosed in this report any change in the registrant's internal
control over financial reporting that occurred during the registrant's most
recent fiscal quarter (the registrant's fourth fiscal quarter in the case of
an annual report) that has materially affected, or is reasonably likely to
materially affect, the registrant's internal control over financial reporting;
and
CALIFORNIA-ENGELS MINING COMPANY
FORM 10-QSB
FOR THE QUARTERLY PERIOD ENDED September 30, 2007
CERTIFICATIONS, Continued
5. The registrant's other certifying officers and I have disclosed, based on
our most recent evaluation of internal control over financial reporting, to the
registrant's board of directors (or persons performing the equivalent
functions):
(a) all significant deficiencies and material weaknesses in the design or
operation of internal control over financial reporting which are reasonably
likely to adversely affect the registrant's ability to record, process,
summarize and report financial information; and
(b) any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal control over
financial reporting.
Date: October1st, 2007
/s/ Norman A. Lamb
Norman A. Lamb,
President and
Chief Executive Officer
|
I, M. Blair Ogden, certify that:
1. I have reviewed this quarterly report on Form 10-QSB of California-Engels
Mining Company;
2. Based on my knowledge, this quarterly report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to
make the statements made, in light of the circumstances under which such
statements were made, not misleading with respect to the period covered by
this quarterly report;
3. Based on my knowledge, the financial statements, and other financial
information included in this quarterly report, fairly present in all material
respects the financial condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this quarterly report;
4. The registrant's other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial
reporting as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
registrant and have:
(a) designed such disclosure controls and procedures to ensure that
material information relating to the registrant is made known to us
particularly during the period in which this quarterly report is being
prepared;
(b) designed such internal control over financial reporting, or caused
such internal control over financial reporting to be designed under our
supervision, to provide reasonable assurance regarding the reliability of
financial reporting and the preparation of financial statements for external
purposes in accordance with generally accepted accounting principles;
CALIFORNIA-ENGELS MINING COMPANY
FORM 10-QSB
FOR THE QUARTERLY PERIOD ENDED September 30, 2007
CERTIFICATIONS, Continued
(c) evaluated the effectiveness of the registrant's disclosure controls
and procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the
period covered by this report based on such evaluation; and
(d) disclosed in this report any change in the registrant's internal
control over financial reporting that occurred during the registrant's most
recent fiscal quarter (the registrant's fourth fiscal quarter in the case of
an annual report) that has materially affected, or is reasonably likely to
materially affect, the registrant's internal control over financial reporting;
and
5. The registrant's other certifying officers and I have disclosed, based on
our most recent evaluation of internal control over financial reporting, to the
registrant's board of directors (or persons performing the equivalent
functions):
(a) all significant deficiencies and material weaknesses in the design or
operation of internal control over financial reporting which are reasonably
likely to adversely affect the registrant's ability to record, process,
summarize and report financial information; and
(b) any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal control over
financial reporting.
Date: October 1st, 2007
/s/ M. Blair Ogden
M. Blair Ogden,
Secretary-Treasurer and
Chief Financial Officer
|
CERTIFICATION
I, Norman A. Lamb, President of California-Engels Mining Company certify
that:
1. This quarterly report on Form 10-QSB of California-Engels Mining
Company fully complies with the requirements of Section 13(a) or 15(d) of the
Securities Exchange Act of 1934; and
2. The information contained in this quarterly report fairly presents, in
all material respects, the financial condition and results of operations of
California-Engels Mining Company.
CALIFORNIA-ENGELS MINING COMPANY
FORM 10-QSB
FOR THE QUARTERLY PERIOD ENDED September 30, 2007
Date: October 1st, 2007
/s/ Norman A. Lamb
Norman A. Lamb,
President and
Chief Executive Officer
|
CERTIFICATION
I, M. Blair Ogden, Chief Financial Officer of California-Engels Mining
Company certify that:
1. This quarterly report on Form 10-QSB of California-Engels Mining
Company fully complies with the requirements of Section 13(a) or 15(d) of the
Securities Exchange Act of 1934; and
2. The information contained in this quarterly report fairly presents,
in all material respects, the financial condition and results of operations of
California-Engels Mining Company.
Date: October 1st, 2007
/s/ M. Blair Ogden
M. Blair Ogden,
Secretary-Treasurer and
Chief Financial Officer
|
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