-----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, U4pDn8b80Ar3LGi3ZtJY0Thy0Q4pgsfqYCFjj8E94lnmkHVQWQUuQU/hypUy3lpz V2GF14aZggaCA8hrriADIw== 0001002014-08-000830.txt : 20080916 0001002014-08-000830.hdr.sgml : 20080916 20080916124931 ACCESSION NUMBER: 0001002014-08-000830 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20080229 FILED AS OF DATE: 20080916 DATE AS OF CHANGE: 20080916 FILER: COMPANY DATA: COMPANY CONFORMED NAME: China Soaring Inc. CENTRAL INDEX KEY: 0001417664 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MANAGEMENT CONSULTING SERVICES [8742] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-147493 FILM NUMBER: 081073592 BUSINESS ADDRESS: STREET 1: ZHAO BEI SHAO QU, ZHAO SHANG LU STREET 2: BUILDING 32, ROOM 601 CITY: SHENZHEN, SHEKOU STATE: F4 ZIP: 518067 BUSINESS PHONE: (86) 135-101-99293 MAIL ADDRESS: STREET 1: ZHAO BEI SHAO QU, ZHAO SHANG LU STREET 2: BUILDING 32, ROOM 601 CITY: SHENZHEN, SHEKOU STATE: F4 ZIP: 518067 10-Q/A 1 csi10qa122908.htm CHINA SOARING INC. FORM 10-Q/A-1 FOR FEBRUARY 29, 2008 China Soaring Inc. Form 10-Q/A-1 for February 29, 2008

 
UNITED STATES

SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q/A-1

[X]      QUARTERLY REPORT UNDER TO SECTION 13 OR 15(d) OF THE SECURITIES 
  EXCHANGE ACT OF 1934 
  FOR THE QUARTERLY PERIOD ENDED FEBRUARY 29, 2008 
 
OR   
 
[   ]  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES 
  EXCHANGE ACT OF 1934 

Commission file number 333-147493

CHINA SOARING INC.
(Exact name of registrant as specified in its charter)

NEVADA
(State or other jurisdiction of incorporation or organization)

Zhao Bei Shao Qu
Zhao Shang Lu
Building 32, Room 601
Shenzhen, Shekou, China 518067
(Address of principal executive offices, including zip code.)

(86) 135-101-99293
(telephone number, including area code)

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 last 90 days.
YES [X]    NO [   ]

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,” “non-accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer   [   ]  Accelerated filer    [   ] 
Non-accelerated filer   [   ]  Smaller reporting company  [X] 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YES [X]    NO [   ]

State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: 13,000,000 as of April 14, 2008
 


ITEM 6.      EXHIBITS.

     The following documents are included herein:

Exhibit No.      Document Description 
 
31.1  Certification of Principal Executive Officer and Principal Financial 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 and Chief Financial Officer). 

 

 

 

 

 

 

 

 

 

 

 

-2-


SIGNATURES

     Pursuant to the requirements of the Securities Exchange Act of 1934, this amended report has been signed below by the following person on behalf of the Registrant and in the capacities on this 13th day of September, 2008.

CHINA SOARING INC. 
(Registrant) 
 
BY:    PAUL F. MANNING 
  Paul F. Manning 
  President, Principal Executive Officer, 
  Secretary/Treasurer, Principal Financial Officer, 
  Principal Accounting Officer and a member of the 
  Board of Director 

 

 

 

 

 

 

 

 

 

 

-3-


EXHIBIT INDEX

Exhibit No.     Document Description 
 
31.1  Certification of Principal Executive Officer and Principal Financial 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 and Chief Financial Officer). 

 

 

 

 

 

 

 

 

 

 

 

 

-4-


EX-31.1 2 exhibit311.htm SARBANES-OXLEY SECTION 302 CERTIFICATION OF CEO AND CFO Sarbanes-Oxley Section 302 Certification of CEO and CFO

Exhibit 31.1

SARBANES-OXLEY SECTION 302(a) CERTIFICATION

I, Paul F. Manning, certify that:

1.     

I have reviewed this Form 10-Q/A-1 for the period ending February 29, 2008 of China Soaring 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.     

I am 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.

 
5.     

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:  September 13, 2008  PAUL F. MANNING 
    Paul F. Manning 
    President, Principal Executive Officer and Principal 
    Financial Officer 


EX-32.1 3 exhibit321.htm SARBANES-OXLEY SECTION 906 CERTIFICATION OF CEO AND CFO Sarbanes-Oxley Section 906 Certification of CEO and CFO

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 Quarterly Report of CHINA SOARING INC. (the "Company") on Form 10-Q/A-1 for the period ended February 29, 2008, as filed with the Securities and Exchange Commission on the date here of (the "report"), I, Paul F. Manning, 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 13th day of September, 2008.

PAUL F. MANNING 
Paul F. Manning 
Chief Executive Officer and Chief Financial Officer 

 

 

 

 

 

 

 

 

-----END PRIVACY-ENHANCED MESSAGE-----