-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, BmkMjsO+DIMv4VKG50cb4K4wxTZMkbk1MIxeUPhh7jIcSorzxpfOITd81ga9Ccs8 jY1twXKuPSnCT7TC7quoVA== 0001002014-06-000862.txt : 20061108 0001002014-06-000862.hdr.sgml : 20061108 20061108130141 ACCESSION NUMBER: 0001002014-06-000862 CONFORMED SUBMISSION TYPE: 10QSB/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20060531 FILED AS OF DATE: 20061108 DATE AS OF CHANGE: 20061108 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Bulldog Financial, Inc. CENTRAL INDEX KEY: 0001308319 STANDARD INDUSTRIAL CLASSIFICATION: SHORT-TERM BUSINESS CREDIT INSTITUTIONS [6153] IRS NUMBER: 383707552 FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10QSB/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-51670 FILM NUMBER: 061196446 BUSINESS ADDRESS: STREET 1: 98 SOUTH HOLMAN WAY CITY: GOLDEN STATE: NV ZIP: 80401 BUSINESS PHONE: (303) 278-0207 MAIL ADDRESS: STREET 1: 98 SOUTH HOLMAN WAY CITY: GOLDEN STATE: NV ZIP: 80401 10QSB/A 1 bfi10qsba205312006.htm AMENDED QUARTERLY REPORT FOR BULLDOG FINANCIAL, INC. FOR MAY 31, 2006 BULLDOG FINANCIAL, INC. Form 10-QSB/A-2 for 05-31-2006

 

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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549

FORM 10-QSB/A-2

[X]

Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

FOR THE QUARTERLY PERIOD ENDED May 31, 2006

   
 

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 000-51670

BULLDOG FINANCIAL, INC.
(Exact name of registrant as specified in its charter)

Nevada

38-3707552

(State or other jurisdiction of incorporation or organization)

(IRS Employer Identification No.)

98 South Holman Way
Golden, Colorado 80401
(Address of principal executive offices, including zip code.)

(303) 278-0207
(Registrant's telephone number, including area code)

 

The Company is a Shell company:   Yes [X]   No [   ]

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 [   ]

As of July 12, 2006, the Company had 5,772,500 shares of common stock outstanding.

 

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PART II OTHER INFORMATION

 

ITEM 6.         EXHIBITS.

The following documents are included herein:

Exhibit No.

Document Description

   

31.1

Certification of Principal Executive Officer pursuant to Rule 13a-15(e) and 15d-15(e), promulgated under the Securities and Exchange Act of 1934, as amended.

   

32.1

Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Chief Executive Officer).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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SIGNATURES

In accordance with Section 13 or 15(d) of the Securities and Exchange Act, the registrant has duly caused this amended report to be signed on its behalf by the undersigned, thereunto duly authorized, on this 7th day of November, 2006.

 

BULLDOG FINANCIAL, INC.

 

BY:

SCOTT MCDOWELL

   

Scott D. McDowell, President, Principal Executive Officer, Treasurer, Principal Financial Officer, Principal Accounting Officer and a member of the Board of Directors

     

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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EX-31.1 2 exh311.htm CERTIFICATION OF CEO & CFO Exhibit 31.1

Exhibit 31.1

SARBANES-OXLEY SECTION 302(a) CERTIFICATION

Principal Executive Officer & Principal Financial Officer

I, Scott McDowell, certify that:

1. I have reviewed this 10-QSB/A-2 for the period ending May 31, 2006 of Bulldog Financial, 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 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

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.

Date: November 7, 2006

SCOTT MCDOWELL

 

Scott McDowell

 

Principal Executive Officer and Principal Financial Officer


EX-32.1 3 exh321.htm SARBANES-OXLEY CERTIFICATION OF CEO & CFO Exhibit 32.1

Exhibit 32.1

 

CERTIFICATION PURSUANT TO
18 U.S.C. Section 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Amended Quarterly Report of Bulldog Financial, Inc. (the "Company") on Form 10-QSB/A-2 for the period ended May 31, 2006 as filed with the Securities and Exchange Commission on the date here of (the "report"), I, Scott McDowell, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report 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 Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Dated this 7th day of November, 2006.

 

SCOTT MCDOWELL

 

Scott McDowell

 

Chief Executive Officer and Chief Financial Officer

 

 

 

 

 

 

 

 

 


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