0001213900-12-003064.txt : 20120530 0001213900-12-003064.hdr.sgml : 20120530 20120530131820 ACCESSION NUMBER: 0001213900-12-003064 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20120228 FILED AS OF DATE: 20120530 DATE AS OF CHANGE: 20120530 EFFECTIVENESS DATE: 20120530 FILER: COMPANY DATA: COMPANY CONFORMED NAME: XODTEC LED, INC. CENTRAL INDEX KEY: 0001407704 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRIC LIGHTING & WIRING EQUIPMENT [3640] IRS NUMBER: 208009362 STATE OF INCORPORATION: NV FISCAL YEAR END: 0317 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-148005 FILM NUMBER: 12876765 BUSINESS ADDRESS: STREET 1: 112 NORTH CURRY STREET CITY: CARSON CITY STATE: NV ZIP: 89703 BUSINESS PHONE: (775) 321-1013 MAIL ADDRESS: STREET 1: 112 NORTH CURRY STREET CITY: CARSON CITY STATE: NV ZIP: 89703 FORMER COMPANY: FORMER CONFORMED NAME: Xodtec Group USA, Inc. DATE OF NAME CHANGE: 20090831 FORMER COMPANY: FORMER CONFORMED NAME: Sparking Events, Inc. DATE OF NAME CHANGE: 20070724 NT 10-K 1 extf10k2012_xodtec.htm ANNUAL REPORT EXTENSION extf10k2012_xodtec.htm
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 12b-25

Commission File Number 333-148005
 
NOTIFICATION OF LATE FILING

T Form 10-K                                     ¨ Form 11-K                   ¨ Form 20-F              ¨ Form 10-Q
¨ Form N-SAR                                ¨ Form N-CSR

For Period Ended: February 28, 2012

¨ Transition Report on Form 10-K                                         ¨ Transition Report on Form 10-Q
¨ Transition Report on Form 20-F                                          ¨ Transition Report on Form N-SAR

For the Transition Period Ended: _______________________________________

Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.

If the notification relates to a portion of the filing checked above, identify the item(s) to which the notification relates: _________________
 
PART I
REGISTRANT INFORMATION
 
Full name of registrant Xodtec LED, Inc.
   
Address of principal executive office    2F, No. 139, Jian 1st Rd.
City, state and zip code Jhonghe City, Taipei County 23
  Taiwan, Republic of China
 
PART II
RULE 12b-25 (b) AND (c)

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25 (b), the following should be completed. (Check box if appropriate.)

 
 (a)
The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
x (b) The subject annual report, semi-annual report, transition report on Form 10-K, 20-F, 11-K or Form 10-Q, or portion thereof will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and
  (c) The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
 
 
 
 
 
PART III
NARRATIVE

State below in reasonable detail the reasons why Form 10-K, 11-K, 20-F, 10-Q, N-SAR or the transition report portion thereof could not be filed within the prescribed time period.

The compilation, dissemination and review of the information required to be presented in the Form 10-K for the relevant period has imposed time constraints that have rendered timely filing of the Form 10-K impracticable without undue hardship and expense to the registrant. The registrant undertakes the responsibility to file such report no later than fifteen days after its original prescribed due date.

PART IV
OTHER INFORMATION

(1) Name and telephone number of person to contact in regard to this notification
 
Yao-Ting Su, Chief Executive Officer (88622) 228-6276
(Name) (Area Code) (Telephone Number)
 
(2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed?  If the answer is no, identify report(s).

                                                         T Yes     ¨  No

(3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?

                                                        T  Yes      ¨ No

If so: attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.

The Company’s Annual Report on Form 10-K for the fiscal year ended February 28, 2012 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-K.  The Company cannot quantify the results of operations for the year ended February 28, 2012 as of the date of this filing, but it believes that the change for the fiscal year will be consistent with the change in results of operations for the nine months ended November 30, 2011.  The Company’s Annual Report on Form 10-K will be filed on or before the fifteenth calendar day following the prescribed due date.
 
 
 
 
 
Xodtec LED, Inc.
 Name of Registrant as Specified in Charter.

Has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
 
 
       
Date: May 30, 2012
By:
/s/ Yao-Ting Su  
  Name: Yao-Ting Su  
  Title: Chief Executive Officer