10-K/A 1 form_10-k.htm FORM 10-K/A AMENDMENT NO. 1 FOR 08-31-2013

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington D.C. 20549

 


FORM 10-K /A

Amendment No. 1

 

 

x

ANNUAL REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934


For the fiscal year ended August 31, 2013

 

¨

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


For the transition period from __________, 20__, to __________, 20__


Commission File Number

333-166064

 


OBJ Enterprises, Inc.

(formerly Obscene Jeans Corp.)

(Exact Name of Registrant as Specified in its Charter)

 


Florida

 

27-1070374

(State or Other Jurisdiction of

Incorporation or Organization)

 

(I.R.S. Employer

Identification Number)


677 N. Washington Blvd. Sarasota, Florida 34236

(Address of Principal Executive Offices)


(941) 952-5825

(Registrant’s Telephone Number, Including Area Code)

 


Securities registered pursuant to Section 12(g) of the Act:     $.0001 par value common stock

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Yes  o   No  x

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes  o   No  x


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 (Section 232.405) during the preceding 12 months.  Yes  x   No  o


Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation 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 definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):


Large accelerated filer   o

Accelerated filer   o

 

 

Non-accelerated filer   o (Do not check if a smaller reporting company)

Smaller reporting company   x


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


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 last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed second fiscal quarter, February 28, 2013 was $2,205,188.


There were 16,434,339 shares of the Registrant’s $0.0001 par value common stock outstanding as of December 10, 2013.



EXPLANATORY NOTE


The purpose of this Amendment No. 1 to our Annual Report on Form 10-K for the period ended August 31, 2013 (“Form 10-K”) is to submit Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.  Exhibit 101 consists of the Interactive Data Files relating to our Form 10-K for the period ended August 31, 2013, filed with the Securities and Exchange Commission on December 17, 2013.



Part IV


ITEM 15.

EXHIBITS AND FINANCIAL STATEMENT SCHEDULES


Regulation
Number

  

Exhibit

 

 

 

3.1

  

Articles of Incorporation (1)

 

 

 

3.2

  

Bylaws (1)

 

 

 

10.1

 

Joint Venture Agreement with Source Street, LLC (2)

 

 

 

31.1

 

Rule 13a-14(a) Certification of Chief Executive Officer (3)

 

 

 

32.1

  

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 of Chief Executive Officer and Chief Financial Officer (3)

 

 

 

101

  

XBRL Interactive Data Files (4)

______________

(1)   Incorporated by reference to Form S-1 filed with the Securities and Exchange Commission on April 14, 2010.

(2)   Incorporated by reference to Form 8-K filed with the Securities and Exchange Commission on May 9, 2012.

(3)    Previously submitted.

(4)   In accordance with Regulation S-T, the Interactive Data Files in Exhibit 101 to the Annual Report on Form 10-K shall be deemed “furnished” and not “filed”.


SIGNATURES


Pursuant to the requirements of Section 13 or 15(d) 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.



 

OBJ ENTERPRISES, INC.

 

 

 

Dated:  December 23, 2013

By:

/s/ Paul Watson

 

 

Paul Watson

 

 

President, Chief Executive Officer,

 

 

Chief Financial Officer, Principal

 

 

Accounting Officer, Secretary, Treasurer, Director


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