0001477932-18-002196.txt : 20180504 0001477932-18-002196.hdr.sgml : 20180504 20180504171803 ACCESSION NUMBER: 0001477932-18-002196 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 23 CONFORMED PERIOD OF REPORT: 20180331 FILED AS OF DATE: 20180504 DATE AS OF CHANGE: 20180504 FILER: COMPANY DATA: COMPANY CONFORMED NAME: C & C TOURS INC CENTRAL INDEX KEY: 0001430319 STANDARD INDUSTRIAL CLASSIFICATION: BLANK CHECKS [6770] IRS NUMBER: 870463118 STATE OF INCORPORATION: WY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54847 FILM NUMBER: 18808972 BUSINESS ADDRESS: STREET 1: 2157 S. LINCOLN STREET CITY: SALT LAKE CITY STATE: UT ZIP: 84106 BUSINESS PHONE: 801 323-2395 MAIL ADDRESS: STREET 1: 2157 S. LINCOLN STREET CITY: SALT LAKE CITY STATE: UT ZIP: 84106 FORMER COMPANY: FORMER CONFORMED NAME: C&C TOURS INC DATE OF NAME CHANGE: 20080320 10-Q 1 cct_10q.htm FORM 10-Q cct_10q.htm

 

 

UN ITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

 

x

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

 

For the quarterly period ended March 31, 2018

 

 

o

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: 000-54847

 

C & C TOURS, INC.

(Exact name of registrant as specified in its charter)

 

Wyoming

 

87-0463118

(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification No.)

 

 

 

2157 S. Lincoln Street, Salt Lake City, Utah

 

84106

(Address of principal executive offices)

 

(Zip code)

 

(801) 323-2395

(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 o

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 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 o The registrant does not have a Web site.

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

¨

Accelerated filer

¨

Non-accelerated filer

¨

Smaller reporting company

x

Emerging growth company

x

 

 

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. o

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes x No o

 

The number of shares outstanding of the registrant’s common stock as of May 4, 2018 was 2,937,000.

 

 

 

TABLE OF CONTENTS

 

PART I – FINANCIAL INFORMATION

 

 

 

Item 1.

Financial Statements (unaudited)

 

3

 

 

Condensed Balance Sheets

 

4

 

 

Condensed Statements of Operations

 

5

 

 

Condensed Statements of Cash Flows

 

6

 

 

Notes to the Unaudited Condensed Financial Statements

 

7

 

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

 9

 

Item 3.

Quantitative and Qualitative Disclosures about Market Risk

 

 11

 

Item 4.

Controls and Procedures

 

11

 

 

 

 

PART II – OTHER INFORMATION

 

 

 

Item 6.

Exhibits

 

 12

 

Signatures

 

 

13

 

 

 
2
 
Table of Contents

 

PART I – FINANCIAL INFORMATION

 

ITEM 1. FINANCIAL STATEMENTS

 

C & C TOURS, INC.

 

Condensed Financial Statements

 

March 31, 2018

 

(Unaudited)

 

 
3
 
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C & C TOURS, INC.

Condensed Balance Sheets

(Unaudited)

 

 

 

MAR 31,

2018

 

 

DEC 31,

2017

 

ASSETS

 

 

 

 

 

 

CURRENT ASSETS

 

 

 

 

 

 

Cash

 

$ 675

 

 

$ 675

 

Total current assets

 

 

675

 

 

 

675

 

 

 

 

 

 

 

 

 

 

TOTAL ASSETS

 

$ 675

 

 

$ 675

 

 

 

 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)

 

 

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

 

 

 

 

Accounts payable

 

$ 12,200

 

 

$ 6,600

 

Loans payable - current

 

 

140,640

 

 

 

140,640

 

Accrued interest

 

 

36,400

 

 

 

33,590

 

Total current liabilities

 

 

189,240

 

 

 

180,830

 

TOTAL LIABILITIES

 

 

189,240

 

 

 

180,830

 

 

 

 

 

 

 

 

 

 

STOCKHOLDERS' EQUITY (DEFICIT)

 

 

 

 

 

 

 

 

Common stock, 20,000,000 shares authorized at $.001 par value, 2,937,000 shares issued and outstanding

 

 

2,937

 

 

 

2,937

 

Additional paid-in capital

 

 

34,970

 

 

 

34,970

 

Accumulated deficit

 

 

(226,472 )

 

 

(218,062 )

Total stockholders' equity (deficit)

 

 

(188,565 )

 

 

(180,155 )

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)

 

$ 675

 

 

$ 675

 

 

The accompanying notes are an integral part of these unaudited condensed financial statements.

 

 
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C & C TOURS, INC.

Condensed Statements of Operations

(Unaudited)

 

 

 

FOR THE THREE MONTHS ENDED

MAR 31,

2018

 

 

FOR THE THREE MONTHS ENDED

MAR 31,

2017

 

 

 

 

 

 

 

 

Revenues

 

$ --

 

 

$ --

 

 

 

 

 

 

 

 

 

 

Expenses

 

 

 

 

 

 

 

 

General and administrative

 

 

5,600

 

 

 

5,600

 

Total expenses

 

 

5,600

 

 

 

5,600

 

 

 

 

 

 

 

 

 

 

Net operating loss before other expense

 

 

(5,600 )

 

 

(5,600 )

 

 

 

 

 

 

 

 

 

Other income (expense), non-operating

 

 

 

 

 

 

 

 

Interest expense

 

 

(2,810 )

 

 

(1,782 )

Total other income (expense)

 

 

(2,810 )

 

 

(1,782 )

 

 

 

 

 

 

 

 

 

Loss from operations before income taxes

 

 

(8,410 )

 

 

(7,382 )

 

 

 

 

 

 

 

 

 

Income taxes

 

 

--

 

 

 

--

 

 

 

 

 

 

 

 

 

 

Net loss

 

$ (8,410 )

 

$ (7,382 )

 

 

 

 

 

 

 

 

 

Basic and diluted net loss per share

 

$ (0.00 )

 

$ (0.00 )

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding

 

 

2,937,000

 

 

 

2,937,000

 

 

The accompanying notes are an integral part of these unaudited condensed financial statements.

 

 
5
 
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C & C TOURS, INC.

Condensed Statements of Cash Flows

(Unaudited)

 

 

 

FOR THE THREE MONTHS ENDED

MAR 31,

2018

 

 

FOR THE THREE MONTHS ENDED

MAR 31,

2017

 

 

 

 

 

 

 

 

Cash Flows from Operating Activities

 

 

 

 

 

 

Net loss

 

$ (8,410 )

 

$ (7,382 )

Adjustments to reconcile net loss to net cash provided (used) by operating activities:

 

 

 

 

 

 

 

 

Accounts payable

 

 

5,600

 

 

 

2,600

 

Accrued interest

 

 

2,810

 

 

 

1,782

 

 

 

 

 

 

 

 

 

 

Net cash used by operating activities

 

 

--

 

 

 

(3,000 )

 

 

 

 

 

 

 

 

 

Cash Flows from Investing Activities

 

 

 

 

 

 

 

 

Net cash provided (used) by investing activities

 

 

--

 

 

 

--

 

 

 

 

 

 

 

 

 

 

Cash Flows from Financing Activities

 

 

 

 

 

 

 

 

Proceeds from loans payable

 

 

--

 

 

 

3,000

 

Net cash provided (used) by financing activities

 

 

--

 

 

 

3,000

 

 

 

 

 

 

 

 

 

 

Net Increase (Decrease) in Cash

 

 

--

 

 

 

--

 

 

 

 

 

 

 

 

 

 

Cash at Beginning of Period

 

 

675

 

 

 

1,864

 

 

 

 

 

 

 

 

 

 

Cash at End of Period

 

$ 675

 

 

$ 1,864

 

 

 

 

 

 

 

 

 

 

Supplemental Cash Flow Information:

 

 

 

 

 

 

 

 

Cash paid for interest

 

$ --

 

 

$ --

 

Cash paid for income taxes

 

$ --

 

 

$ --

 

 

The accompanying notes are an integral part of these unaudited condensed financial statements.

 

 
6
 
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C & C Tours, Inc.

Notes to the Condensed Financial Statements

March 31, 2018

(Unaudited)

 

NOTE 1 – Condensed Financial Statements

 

The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and cash flows as of and for the period ended March 31, 2018 and for all periods presented have been made.

 

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s December 31, 2017 audited financial statements as reported in its Form 10-K. The results of operations for the three-month period ended March 31, 2018 are not necessarily indicative of the operating results for the full year ended December 31, 2018.

 

NOTE 2 – Going Concern

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. The Company has limited assets, has incurred losses since inception, has negative cash flows from operations, and has no revenue-generating activities. Its activities have been limited for the past several years and it is dependent upon financing to continue operations. These factors raise substantial doubt about the ability of the Company to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. It is management’s plan to acquire or merge with other operating companies.

 

NOTE 3 – Subsequent Events

 

The Company’s management reviewed all material events through the date of this filing and has determined that there are no material subsequent events to report.

 

 
7
 
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FORWARD-LOOKING STATEMENTS

 

The Securities and Exchange Commission (“SEC”) encourages companies to disclose forward-looking information so that investors can better understand future prospects and make informed investment decisions. This report contains these types of statements. Words such as “may,” “intend,” “expect,” “believe,” “anticipate,” “estimate,” “project,” or “continue” or comparable terminology used in connection with any discussion of future operating results or financial performance identify forward-looking statements. You are cautioned not to place undue reliance on the forward-looking statements, which speak only as of the date of this report. All forward-looking statements reflect our present expectation of future events and are subject to a number of important factors and uncertainties that could cause actual results to differ materially from those described in the forward-looking statements.

 

In this report references to “C & C Tours,” “the Company,” “we,” “us,” and “our” refer to C & C Tours, Inc.

 

 
8
 
Table of Contents

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

Executive Overview

 

We have not recorded revenues from operations to date. We have not established an ongoing source of revenues sufficient to cover our operating costs. These conditions raise substantial doubt about our ability to continue as a going concern. We are currently devoting our efforts to obtain capital from management, significant stockholders or third parties to cover operating expenses; however, there is no assurance that additional funding will be available. Our ability to continue as a going concern during the long term is dependent upon our ability to find a suitable company and acquire or enter into a merger with such company.

 

The type of business opportunity with which we acquire or merge will affect our profitability for long term. We may consider a business which has recently commenced operations, is a developing company in need of additional funds for expansion into new products or markets, is seeking to develop a new product or service, or is an established business which may be experiencing financial or operating difficulties and is in need of additional capital. In the alternative, a business combination may involve the acquisition of, or merger with, a company which does not need substantial additional capital, but which desires to establish a public trading market for its shares, while avoiding, among other things, the time delays, significant expense, and loss of voting control which may occur through a public offering.

 

Our management has not had any contact or discussions with any representative of any other entity regarding a business combination with us. Any target business that is selected may be a financially unstable company or an entity in its early stages of development or growth, including entities without established records of sales or earnings. In that event, we will be subject to numerous risks inherent in the business and operations of financially unstable and early stage or potential emerging growth companies. In addition, we may effect a business combination with an entity in an industry characterized by a high level of risk, and, although our management will endeavor to evaluate the risks inherent in a particular target business, there can be no assurance that we will properly ascertain or assess all significant risks.

 

We anticipate that the Company will likely be able to effect only one business combination, due primarily to our limited financing and the dilution of interest for present and prospective stockholders, which is likely to occur as a result of our management’s plan to offer a controlling interest to a target business in order to achieve a tax-free reorganization. This lack of diversification should be considered a substantial risk in investing in us, because it will not permit us to offset potential losses from one venture against gains from another.

 

We anticipate that the selection of a business combination will be complex and extremely risky. Because of general economic conditions, rapid technological advances being made in some industries and shortages of available capital, our management believes that there are numerous firms seeking the perceived benefits of becoming a publicly traded corporation. Such perceived benefits of becoming a publicly traded corporation include, among other things, facilitating or improving the terms on which additional equity financing may be obtained, providing liquidity for the principals of and investors in a business, creating a means for providing incentive stock options or similar benefits to key employees, and offering greater flexibility in structuring acquisitions, joint ventures and the like through the issuance of stock. Potentially available business combinations may occur in many different industries and at various stages of development, all of which will make the task of comparative investigation and analysis of such business opportunities extremely difficult and complex.

 

 
9
 
Table of Contents

 

Liquidity and Capital Resources

 

We have not recorded revenues from operations since inception and we have relied primarily upon other parties to provide loans and pay for operating expenses. At March 31, 2018 we had cash of $675 compared to $675 at December 31, 2017. Our total liabilities increased to $189,240 at March 31, 2018 compared to $180,830 at December 31, 2017. The increase in liabilities primarily represents proceeds from loans, advances and services provided by third parties and accrued interest.

 

We intend to obtain capital from management, significant stockholders and third parties to cover minimal operations; however, there is no assurance that additional funding will be available. Our ability to continue as a going concern during the long term is dependent upon our ability to find a suitable business opportunity and acquire or enter into a merger with such company. The type of business opportunity with which we acquire or merge will affect our profitability for the long term.

 

During the next 12 months we anticipate incurring additional costs related to the filing of Exchange Act reports. We believe we will be able to meet these costs through advances and loans provided by management, significant stockholders or third parties. We may also rely on the issuance of our common stock in lieu of cash to convert debt or pay for expenses.

 

Results of Operations

 

We have not recorded revenues during 2018 and 2017. General and administrative expense was $5,600 for the 2018 first quarter period ended March 31, 2018 (“2018 first quarter”) compared to $5,600 for the 2017 first quarter ended March 31, 2017 (“2017 first quarter”).

 

Total other expense increased to $2,810 for the 2018 first quarter compared to $1,782 for the 2017 first quarter. Total other expense represents interest expense on notes payable.

 

Our net loss increased to $8,410 for the 2018 first quarter compared to $7,382 for the 2017 first quarter. Management expects net losses to continue until we acquire or merge with a business opportunity.

 

Commitments and Obligations

 

At March 31, 2018 we recorded loans payable totaling $140,640 representing services received, as well as cash advances received from third parties. All of the loans payable are non-collateralized, carry interest at 8% and are due on demand. Accrued interest related to these loans payable totaled $36,400 at March 31, 2018. No payments on principal or interest have been made to date.

 

A third party consultant has provided professional services, paid for legal, accounting and administrative services on our behalf and/or provided advances to cover our operating costs. These accumulated services total $8,700 as of March 31, 2018, are not formally documented, have no repayment terms and thus we have recognized them as accounts payable. Accounts payable also includes $3,500 due to vendors.

 

 
10
 
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Off-Balance Sheet Arrangements

 

We have not entered into any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources and would be considered material to investors.

 

Critical Accounting Policies

 

We qualify as an emerging growth company as that term is used in the Jumpstart Our Business Startups Act of 2012 (the “JOBS Act”). A company qualifies as an emerging growth company if it has total annual gross revenues of less than $1.07 billion during its most recently completed fiscal year and, as of December 8, 2011, had not sold common equity securities under a registration statement.

 

Since we qualify as an “emerging growth company” under the JOBS Act we are permitted to, and intend to, rely on exemptions from certain disclosure requirements. For so long as we are an emerging growth company, among other things, we will not be required to:

 

 

· Have an auditor report on our internal controls over financial reporting pursuant to Section 404(b) of the Sarbanes-Oxley Act;

 

 

 

 

· Submit certain executive compensation matters to shareholder advisory votes, such as “say-on-pay” and “say-on-frequency”;

 

 

 

 

· Obtain shareholder approval of any golden parachute payments not previously approved; and

 

 

 

 

· Disclose certain executive compensation related items such as the correlation between executive compensation and performance and comparisons of the Chief Executives compensation to median employee compensation.

 

In addition, Section 107 of the JOBS Act also provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. In other words, an emerging growth company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected to take advantage of the benefits of this extended transition period. Our financial statements may therefore not be comparable to those of companies that comply with such new or revised accounting standards.

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

Not applicable to smaller reporting companies.

 

ITEM 4. CONTROLS AND PROCEDURES

 

Disclosure Controls and Procedures

 

We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) or 15d-15(e) under the Exchange Act) that are designed to ensure that information required to be disclosed in our filings under the Exchange Act is recorded, processed, summarized and reported within the periods specified in the rules and forms of the SEC. This information is accumulated to allow our management to make timely decisions regarding required disclosure. Our President, who serves as our principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report and he determined that our disclosure controls and procedures were not effective due to a control deficiency. During the period we did not have additional personnel to allow segregation of duties to ensure the completeness or accuracy of our information. Due to the size and operations of the Company we are unable to remediate this deficiency until we acquire or merge with another company.

 

Changes to Internal Control over Financial Reporting

 

Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act). Management conducted an evaluation of our internal control over financial reporting and determined that there were no changes made in our internal control over financial reporting during the quarter ended March 31, 2018 that have materially affected, or are reasonably likely to materially affect our internal control over financial reporting.

 

 
11
 
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PART II – OTHER INFORMATION

 

ITEM 6. EXHIBITS

 

Part I Exhibits

 

No.

 

Description

 

 

 

31.1

 

Principal Executive Officer Certification

 

 

 

31.2

 

Principal Financial Officer Certification

 

 

 

32.1

 

Section 1350 Certification

 

Part II Exhibits

 

No.

 

Description

 

 

 

3(i).1

 

Articles of Incorporation of C & C Tours, dated February 2, 1989 (Incorporated by reference to exhibit 3(i).1 to Form 10, filed November 8, 2012)

 

 

 

3(i).2

 

Articles of Continuance of C & C Tours, dated June 12, 2012 (Incorporated by reference to exhibit 3(i).2 to Form 10, filed November 8, 2012)

 

 

 

3(ii)

 

Bylaws of C & C Tours, dated May 20, 2012 (Incorporated by reference to exhibit 3(ii) to Form 10, filed November 8, 2012)

 

 

 

101.INS**

 

XBRL Instance Document

 

 

 

101.SCH**

 

XBRL Taxonomy Extension Schema Document

 

 

 

101.CAL**

 

XBRL Taxonomy Calculation Linkbase Document

 

 

 

101.DEF**

 

XBRL Taxonomy Extension Definition Linkbase Document

 

 

 

101.LAB**

 

XBRL Taxonomy Label Linkbase Document

 

 

 

101.PRE**

 

XBRL Taxonomy Presentation Linkbase Document

 

** XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

 

 
12
 
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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.

 

 

C & C TOURS, INC.

 

 

 

 

 

Date: May 4, 2018

By:

/s/ Brett D. Taylor

 

 

 

Brett D. Taylor

President and Director

Principal Financial Officer

 

 

 

13

 

EX-31.1 2 cct_ex311.htm CERTIFICATION cct_ex311.htm

EXHIBIT 31.1

 

PRINCIPAL EXECUTIVE OFFICER CERTIFICATION

 

I, Brett D. Taylor, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of C & C Tours, 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 statement made, in light of the circumstances under which 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(s) 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(s) 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 registrant’s board of directors (or persons performing the equivalent function):

 

 

(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: May 4, 2018

 

/s/ Brett D. Taylor

 

 

 

Brett D. Taylor

Principal Executive Officer

 

 

EX-31.2 3 cct_ex312.htm CERTIFICATION cct_ex312.htm

EXHIBIT 31.2

 

PRINCIPAL FINANCIAL OFFICER CERTIFICATION

 

I, Brett D. Taylor, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of C & C Tours, 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 statement made, in light of the circumstances under which 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(s) 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(s) 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 registrant’s board of directors (or persons performing the equivalent function):

 

 

(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: May 4, 2018

 

/s/ Brett D. Taylor

 

 

 

Brett D. Taylor

Principal Financial Officer

 

 

EX-32.1 4 cct_ex321.htm CERTIFICATION cct_ex321.htm

EXHIBIT 32.1

 

C & C TOURS, INC.

 

CERTIFICATION OF PERIODIC REPORT

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

18 U.S.C. Section 1350

 

The undersigned executive officer of C & C Tours, Inc. certifies pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that:

 

a. the quarterly report on Form 10-Q of C & C Tours, Inc. for the quarter ended March 31, 2018 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

 

b. the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of C & C Tours, Inc.

 

 

Date: May 4, 2018

 

/s/ Brett D. Taylor

 

 

 

Brett D. Taylor

Principal Executive Officer

Principal Financial Officer

 

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Accumulated deficit (226,472) (218,062)
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The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and cash flows as of and for the period ended March 31, 2018 and for all periods presented have been made.

 

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s December 31, 2017 audited financial statements as reported in its Form 10-K. The results of operations for the three-month period ended March 31, 2018 are not necessarily indicative of the operating results for the full year ended December 31, 2018.

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