UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.
20549
FORM 10-K/A
Amendment No. 1
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended March 31, 2015
or
[ ] 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 000-53291
LAKE VICTORIA MINING COMPANY, INC.
(Exact name of registrant as specified in its charter)
| Nevada |
51-0628651 |
| State or other jurisdiction of |
(I.R.S. Employer |
| incorporation or organization |
Identification No.)
|
Suite 810 – 675 West Hastings Street
Vancouver,
British Columbia, Canada V6B 1N2
(Address of principal executive
offices, including zip code)
604.248.5750
(telephone number, including
area code)
Securities registered pursuant to Section 12(b) of the Act
| Title of Each Class |
Name of each Exchange on which registered
|
| Nil |
N/A |
Securities registered pursuant to Section 12(g) of the Act
Common Stock, par value $0.00001 per
share
(Title of Class)
Indicate by check mark if the registrant is a well-known
seasoned issuer, as defined in Rule 405 of the Securities Act. YES [
] NO [X]
Indicate by check mark if the registrant is not required to
file reports pursuant to Section 13 or 15(d) of the Act: YES [
] NO [X]
2
Indicate by check mark whether the registrant(1) has filed all
reports required 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 day. YES [X] NO [
]
Indicate by check mark whether the registrant has submitted
electronically and posted on its corporate Website, if any, every Interactive
Data File required to be submitted and posted pursuant to Rule405 of Regulation
S-T (§229.405 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 [X] NO [ ]
Indicate by check mark if disclosure of delinquent filers
pursuant to Item 405 of Regulations S-K is not contained herein, and will not be
contained, to the best of registrant’s 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 large
accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller
reporting company. See the definitions of “large accelerated filer,”
“accelerated filer” and “smaller reporting company” in Rule 12b-2 if the
Exchange Act.
| Large Accelerated Filer |
[ ] |
Accelerated Filer |
[ ] |
| Non-accelerated Filer |
[ ] |
Smaller Reporting Company |
[X] |
| (Do not check if a smaller reporting
company) |
|
|
Indicate by check mark whether the registrant is a shell
company (as defined in Rule 12b-2 of the Act). YES [
] NO [X]
State the aggregate market value of the voting and non-voting
common equity held by non-affiliates computed by reference to the price at which
the common equity was sold, or the average bid and asked prices of such common
equity, as of the last business day of the registrant’s most recently completed
second fiscal quarter: $1,932,286 based on a price of $0.02 per share, being the
average bid and asking price of the registrant’s common stock as quoted on the
OTC Bulletin Board on September 30, 2014.
Indicate the number of shares outstanding of each of the
registrant's classes of common stock as of the latest practicable date
152,329,067 shares of common stock as of July 06, 2015.
DOCUMENTS INCORPORATED BY REFERENCE
3
List hereunder the following documents if incorporated by
reference and the Part of the Form 10-K (e.g., Part I, Part II, etc.) into which
the document is incorporated: (1) Any annual report to security holders; (2) Any
proxy or information statement; and (3) Any prospectus filed pursuant to Rule
424(b) or (c) under the Securities Act of 1933. The listed documents should be clearly described for identification
purposes (e.g., annual report to security holders for fiscal year ended December
24, 1980). Not Applicable
4
TABLE OF CONTENTS
5
EXPLANATORY NOTE
This Amendment No. 1 (the “Amendment”) to the annual report on
Form 10-K for the fiscal year ended March 31, 2015, of Lake Victoria Mining
Company, Inc. (the “Company”) which was originally filed with the Securities and
Exchange Commission on June 30, 2015 (the “Original Filing”) is being filed for
the sole purpose of correcting in Exhibits 31.1, 31.2, 32.1 and 32.2 which
inadvertently included a typographical error respecting the date of execution.
Other than as expressly set forth above, this Amendment does
not, and does not purport to, update or restate the information in any Item of
the Original Filing or reflect any events that have occurred after the Original
Filing was filed. The filing of this Amendment shall not be deemed an admission
that the Original Filing, when made, included any known, untrue statement of
material fact or knowingly omitted to state a material fact necessary to make a
statement not misleading.
6
Part IV. Other Information
Item 15. Exhibits, Financial Statement Schedules
The exhibits listed on the Exhibit Index of this Amendment No.
1 on Form 10-K/A are filed with this Report or are incorporated herein by
reference.
| Exhibit |
|
| Number |
Description |
| |
|
| 3.1 |
Articles of Incorporation
(incorporated by reference from our Registration Statement on Form SB-2,
filed on June 6, 2007) |
| |
|
| 3.2 |
Certificate of Amendment dated
December 7, 2010 (incorporated by reference from our Current Report on
Form 8-K dated December 10, 2010) |
| |
|
| 3.3 |
Amended and Restated Bylaws
(incorporated by reference from our Current Report on Form 8-K filed on
June 7, 2011) |
| |
|
| 4.1 |
Specimen Stock Certificate
(incorporated by reference from our Registration Statement on Form SB-2
filed on June 6, 2007) |
| |
|
| 4.2 |
Form of Warrant Certificate for
Offering Completed September 7, 2010 (incorporated by reference from our
Quarterly Report on Form 10-Q filed on November 23, 2010) |
| |
|
| 10.1 |
Option Agreement with Geo Can
Resources Company Limited (incorporated by reference from our Annual
Report on Form 10-K filed on July 14, 2009) |
| |
|
| 10.2 |
Binding Letter Agreement with
Kilimanjaro Mining Company Inc. (incorporated by reference from our Annual
Report on Form 10-K filed on July 14, 2009) |
| |
|
| 10.3 |
Consulting Services Agreement
with Stocks That Move (incorporated by reference from our Quarterly Report
on Form 10-Q filed on November 23, 2009) |
| |
|
| 10.4 |
Consulting Agreement with
Robert Lupo (incorporated by reference from our Quarterly Report on Form
10-Q filed on February 22, 2010) |
| |
|
| 10.5 |
Addendum to the Consulting
Agreement with Robert Lupo (incorporated by reference from our Quarterly
Report on Form 10-Q filed on February 22, 2010) |
| |
|
| 10.6 |
Finder’s Fee Agreement with
Robert A. Young and the RAYA Group (incorporated by reference from our
Annual Report on Form 10-K filed on July 14, 2019) |
| |
|
| 10.7 |
Termination of the Consulting
Agreement with Robert Lupo (incorporated by reference from our Annual
Report on Form 10-K filed on July 14, 2010) |
| |
|
| 10.8 |
Consulting Agreement with Clive
Howard Matthew King (incorporated by reference from our Annual Report on
Form 10-K filed on July 14, 2010) |
| |
|
| 10.9 |
Consulting Agreement dated
October 7, 2010 between we and Misac Noubar Nabighian (incorporated by
reference from our Current Report on Form 8-K filed on October 13, 2010)
|
| |
|
| 10.10 |
2010 Stock Option Plan
(incorporated by reference from our Current Report on Form 8-K filed on
October 13, 2010) |
| |
|
| 10.11 |
Stock Exchange Agreement with
Kilimanjaro Mining Company, Inc. and their selling shareholders
(incorporated by reference from our Quarterly Report on Form 10-Q filed on
November 23, 2009) |
| |
|
| 10.12 |
Form of Subscription Agreement
for Offering Completed September 7, 2010 (incorporated by reference from
our Quarterly Report on Form 10-Q filed on November 23, 2010) |
| |
|
| 10.13 |
Amendment No. 1 to Consulting
Agreement between we and Clive King dated effective November 11,
2010.(incorporated by reference from our Quarterly Report on Form 10-Q
filed on November 23, 2010) |
| |
|
| 10.14 |
Form of Mineral Property Sales
Agreement dated May 15, 2009, July 29, 2009, August 28, 2009 and November
19, 2009 between a director and the landowners listed below (collectively
the “Landowners”) (incorporated by |
7
| Exhibit |
|
|
| Number |
Description |
| |
reference from our
Quarterly Report on Form 10-Q filed on November 23, 2010): |
| |
No |
Owners Name |
| |
S01 |
Pius Joackim Game in
Parenership with Mustafa Kaombwe and Msua Mkumbo |
| |
S03 |
Mohamed Suleimani and Partners
Plus Chombo, Alfred Joakim and Heri S. Mhula |
| |
S04 |
Maswi Marwa In Partnership with
Robert Malando, Andrew Julius Marando and Mathew Melania |
| |
S05 |
John Bina Wambura in
Partnership with Fabiano Lango |
| |
S06 |
Elizabeth Shango |
| |
S07 |
Athuman Chiboni in Partnership
with Maswi Marwa and Robert Malando |
| |
S08 |
Malando Maywili in Partnership
with Charles Mchembe |
| |
S09 |
Robert Malando |
| |
S10 |
Raymond Athumani Munyawi |
|
S11 |
Jeremia K. Lulu in Partnership
with Agnes Musa, Juma Shashu, Neema Safari, Neema Tungaraza, Safari Neema
Tungaraza, Safari Meema and Simon Gidazada |
| |
S12 |
Heri S. Mhula and partners
Samweli Sumbuka, Plus Gam and Shambulingole |
| |
S13 |
Limbu Magambo Nyoda and
Partners Saba Joseph, Bakari Kahinda |
| |
S14 |
Shambuli Sumbuka in Partnership
with Limbu Gambo |
| |
S15 |
Salama Mselemu |
| |
S16 |
John Bina Wambura in
Partnership with Bosco Sevelin Chaila; Plus Game; Saimon Jonga |
| |
S17 |
John Bina Wambura in
Partnership with Jumanne Mtemi; Anton Gidion; Bosco Sevelin Chaila; Plus
Game; Saimon Jonga |
| |
S18 |
Limbu Magambo in Partnership
with Pous GamI and Shambuli Sumbuka |
| |
S19 |
Lukas Mmary in Partnership with
Henry Pajero, John Bina, Massanja Game, Mwajuma Joseph, Mwita Magita and
Plus Game |
| |
S20 |
Maswi Marwa In Partnership with
Shagida malando; Marwa Marwa; Benidict Mitti and Fred Mgongo |
| |
S21 |
Mustafa IDD Kaombwe |
| |
S22 |
Mustafa IDD Kaombwe in
Partnership with Mahega Malugoyi; Julias Kamana; Ramadhani Lyanga and Abas
Mustafa |
| |
S23 |
Ramadhani Mohamed Lyanga In
partnership With Mustafa Kaombwe and Bethod Njega |
| |
S24 |
Ales David Kajoro in
partnership with Henry Ignas; Daud Peter and Julias Charles Rugiga |
| |
S25 |
Joel Mazemle in Partnership
with Christina Mazemle, Plus Chombo and Limbu Magambo Nyoda |
|
S26 |
Idd Ismail in Partnership with
Bakari Abdi, Elizabeth U. Yohana, Emanuel Marco, Hamisi Ramadhan, Husein
Hasan, Mnaya Hosea, and Sanane Msigalali |
| |
|
|
| 10.15 |
Form of Addendum No.
1 to Mineral Property Sales Agreement dated September 18, 2009 between a
director and the Landowners (incorporated by reference from our Quarterly
Report on Form 10-Q filed on November 23, 2010) |
| |
|
|
| 10.16 |
Form of Addendum No.
2 to Mineral Property Sales Agreement dated January 18, 2010 between a
director and the Landowners (incorporated by reference from our Quarterly
Report on Form 10-Q filed on November 23, 2010) |
| |
|
|
| 10.17 |
Form of Addendum No.
3 to Mineral Property Sales Agreement dated July 27, 2010 between a
director and the Landowners (incorporated by reference from our Quarterly
Report on Form 10-Q filed on November 23, 2010) |
| |
|
|
| 10.18 |
Mineral Financing
Agreement between we and Ahmed Magoma dated October 19, 2009 (incorporated
by reference from our Quarterly Report on Form 10-Q filed on November 23,
2010) |
| |
|
|
| 10.19 |
Property Purchase
Agreement between Geo Can Resources Company Limited and Kilimanjaro Mining
Company, Inc dated May 5, 2009(incorporated by reference from our
Quarterly Report on Form 10-Q filed on November 23, 2010) |
| |
|
|
| 10.20 |
Amendment to Mineral
Financing Agreement between we and Ahmed Magoma dated October 27, 2009
(incorporated by reference from our Quarterly Report on Form 10-Q filed on
November 23, 2010) |
| |
|
|
| 10.21 |
Declaration of Trust
of Geo Can Resources Company Limited dated July 23, 2009 (incorporated by
reference from our Quarterly Report on Form 10-Q filed on November 23,
2010) |
| |
|
|
| 10.22 |
Form of Subscription
Agreement for non US Subscribers (incorporated by reference from our
Current Report on Form 8-K filed on March 11, 2011) |
| |
|
|
| 10.23 |
Form of Subscription
Agreement for US Subscribers (incorporated by reference from our Current
Report on Form 8-K filed on March 11, 2011) |
8
| Exhibit |
|
| Number |
Description |
| 10.24 |
Consulting Agreement dated
April 26, 2011 between David Kalenuik and we (incorporated by reference
from our Current Report on Form 8-K filed on May 2, 2011) |
| |
|
| 10.25 |
Consulting Agreement dated
April 26, 2011 between Roger Newell and we (incorporated by reference from
our Current Report on Form 8-K filed on May 2, 2011) |
| |
|
| 10.26 |
Employment Agreement dated
April 26, 2011 between Heidi Kalenuik and we (incorporated by reference
from our Current Report on Form 8-K filed on May 2, 2011) |
| |
|
| 10.27 |
Employment Agreement dated
April 26, 2011 between Ming Zhu and we (incorporated by reference from our
Current Report on Form 8-K filed on May 2, 2011) |
| |
|
| 10.28 |
Geita Option Agreement dated
May 6, 2011 between Otterburn Ventures Inc. and we (incorporated by
reference from our Current Report on Form 8-K filed on May 12, 2011)
|
| |
|
| 10.29 |
Kalemela Option Agreement dated
May 6, 2011 between Otterburn Ventures Inc. and we (incorporated by
reference from our Current Report on Form 8-K filed on May 12, 2011)
|
| |
|
| 10.30 |
North Mara Option Agreement
dated May 6, 2011 between Otterburn Ventures Inc. and we (incorporated by
reference from our Current Report on Form 8-K filed on May 12, 2011)
|
| |
|
| 10.31 |
Singida Option Agreement dated
May 6, 2011 among Otterburn Ventures Inc., we and Ahmed Abubakar Magoma
(incorporated by reference from our Current Report on Form 8-K filed on
May 12, 2011) |
| |
|
| 10.32 |
Form of Royalty Purchase
Agreement (incorporated by reference from our Current Report on Form 8-K
filed on September 13, 2012) |
| |
|
| 10.33 |
Finder’s Fee Agreement with
Berkshire Investment Ltd (incorporated by reference from our Quarterly
Report on Form 10-Q filed on February 14, 2013) |
| |
|
| 10.34 |
Option Agreement with Ahmed
Magoma dated December 11, 2012 (incorporated by reference from our
Quarterly Report on Form 10-Q filed on November 14, 2013) |
| |
|
| 10.35 |
Strategic Partner Advisory Fee
Agreement with Sattva Capital Corporation dated August 14,
2013(incorporated by reference from our Quarterly Report on Form 10-Q
filed on November 14, 2013) |
| |
|
| 10.36 |
Amendment to option agreement
with Ahmed Magoma dated August 1, 2013 (incorporated by reference from our
Quarterly Report on Form 10-Q filed on November 14, 2013) |
| |
|
| 10.37 |
Consulting Agreement with Misac
Noubar Nabighian dated October 1, 2013 (incorporated by reference from our
Quarterly Report on Form 10-Q filed on November 14, 2013) |
| |
|
| 10.38 |
Financial advisory agreement
with Stope Capital Advisors dated October 25, 2013 (incorporated by
reference from our Quarterly Report on Form 10-Q filed on November 14,
2013) |
| |
|
| 10.39 |
Form of Forward Gold sale
agreement (incorporated by reference from our Quarterly Report on Form
10-Q filed on February 14, 2014) |
| |
|
| 10.40 |
Amended Form of Forward Gold
sale agreement (incorporated by reference from our Annual Report on Form
10- K filed on June 30, 2014) |
| |
|
| 14.1 |
Code of Ethics (incorporated by
reference from our Annual Report on Form 10-K filed on June 26, 2008)
|
| |
|
| 21.1 |
List of Subsidiaries
(incorporated by reference from our Annual Report on Form 10-K filed on
June 29, 2015) |
| |
|
| 31.1* |
Certification of Chief
Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of
2002 |
| |
|
| 31.2* |
Certification of Chief
Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of
2002 |
| |
|
| 32.1* |
Certification of Chief
Executive Officer pursuant Section 906 Certifications under Sarbanes-Oxley
Act of 2002 |
| |
|
| 32.2* |
Certification of Chief
Financial Officer pursuant Section 906 Certifications under Sarbanes-Oxley
Act of 2002 |
| |
|
| 99.2 |
Audit Committee Charter
(incorporated by reference from our Annual Report on Form 10-K filed on
June 26, 2008) |
| |
|
| 99.3 |
Disclosure Committee Charter
(incorporated by reference from our Annual Report on Form 10-K filed on
June 26, 2008) |
9
| Exhibit |
|
| Number |
Description |
| 101.INS |
XBRL Instance Document
(incorporated by reference from our Annual Report on Form 10-K filed on
June 29, 2015) |
| 101.SCH |
XBRL Taxonomy Extension Schema (incorporated by
reference from our Annual Report on Form 10-K filed on June 29, 2015)
|
| 101.CAL |
XBRL Taxonomy Extension
Calculation Linkbase (incorporated by reference from our Annual Report on
Form 10-K filed on June 29, 2015) |
| 101.DEF |
XBRL Taxonomy Extension Definition Linkbase
(incorporated by reference from our Annual Report on Form 10- K filed on
June 29, 2015) |
| 101.LAB |
XBRL Taxonomy Extension Label
Linkbase (incorporated by reference from our Annual Report on Form 10-K
filed on June 29, 2015) |
| 101.PRE |
XBRL Taxonomy Extension Presentation Linkbase
(incorporated by reference from our Annual Report on Form 10-K filed on
June 30, 2015) |
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.
LAKE VICTORIA MINING COMPANY, INC.
| By |
/s/ David Kalenuik
|
| |
David Kalenuik |
| |
President, and Chief Executive Officer |
| |
(Principal Executive Officer) |
| |
|
| Date: |
July 06, 2015 |
| |
|
| |
|
| |
|
| By |
/s/ Ming Zhu
|
| |
Ming Zhu |
| |
Chief Financial Officer |
| |
(Principal Accounting Officer and Principal
|
| |
Financial Officer) |
| |
|
| Date: |
July 06, 2015
|
CERTIFICATION PURSUANT TO
SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, David Kalenuik, certify that:
| 1. |
I have reviewed this Annual Report on Form 10-K/A of Lake
Victoria Mining Company, Inc.; |
| |
|
|
| 2. |
Based on my knowledge, this 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 report; |
| |
|
|
| 3. |
Based on my knowledge, the financial statements, and
other financial information included in this 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
report; |
| |
|
|
| 4. |
The registrant’s other certifying officer 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, or
caused such disclosure controls and procedures to be designed under our
supervision, to ensure that material information relating to the
registrant, including its consolidated subsidiaries, is made known to us
by others within those entities, particularly during the period in which
this 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 financials
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 |
| |
|
|
| 5. |
The registrant’s other certifying officer and I have
disclosed, based on our most recent evaluation of internal control over
financial reporting, to the registrant 's auditors and the audit committee
of 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. |
July 6, 2015
/s/ David Kalenuik
David Kalenuik
President, Chief Executive Officer and
Director
(Principal Executive Officer)
CERTIFICATION PURSUANT TO
SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Ming Zhu, certify that:
| 1. |
I have reviewed this Annual Report on Form 10-K/A of Lake
Victoria Mining Company, Inc.; |
| |
|
|
| 2. |
Based on my knowledge, this 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 report; |
| |
|
|
| 3. |
Based on my knowledge, the financial statements, and
other financial information included in this 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
report; |
| |
|
|
| 4. |
The registrant’s other certifying officer 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, or
caused such disclosure controls and procedures to be designed under our
supervision, to ensure that material information relating to the
registrant, including its consolidated subsidiaries, is made known to us
by others within those entities, particularly during the period in which
this 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 financials
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 |
| |
|
|
| 5. |
The registrant’s other certifying officer and I have
disclosed, based on our most recent evaluation of internal control over
financial reporting, to the registrant's auditors and the audit committee
of 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. |
July 6, 2015
/s/ Ming Zhu
Ming Zhu
Chief Financial Officer
(Principal Financial
Officer and Principal Accounting Officer)
CERTIFICATION PURSUANT TO
SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Lake Victoria Mining
Company, Inc. (the “Company”) on Form 10-K/A for the fiscal year ended March 31,
2015, as filed with the Securities and Exchange Commission on the date hereof
(the “Report”), I, David Kalenuik, certify, pursuant to 18 U.S.C. § 1350, as
adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that
| |
(1) |
The Report fully complies with the requirements of
Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as
amended; and |
| |
|
|
| |
(2) |
The information contained in the Report fairly presents,
in all material respects, the financial condition and results of
operations of the Company. |
| Dated: July 6, 2015 |
By: /s/ David
Kalenuik
|
| |
David Kalenuik |
| |
President, Chief Executive Officer and Director
|
| |
(Principal Executive Officer)
|
CERTIFICATION PURSUANT TO
SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Lake Victoria Mining
Company, Inc. (the “Company”) on Form 10-K/A for the fiscal year ended March 31,
2015, as filed with the Securities and Exchange Commission on the date hereof
(the “Report”), I, Ming Zhu., certify, pursuant to 18 U.S.C. § 1350, as adopted
pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that
| |
(1) |
The Report fully complies with the requirements of
Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as
amended; and |
| |
|
|
| |
(2) |
The information contained in the Report fairly presents,
in all material respects, the financial condition and results of
operations of the Company. |
| Dated: July 6, 2015 |
By: /s/ Ming
Zhu
|
| |
Ming Zhu |
| |
Chief Financial Officer |
| |
(Principal Financial Officer and Principal
|
| |
Accounting Officer) |
Victoria Lake (CE) (USOTC:LVCA)
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