Nevada
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46-3389613
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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11637 Orpington St., Orlando, FL
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32817
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(Address of principal executive offices)
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(Zip Code)
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Title of Each Class
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Name of Each Exchange On Which Registered
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N/A
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N/A
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Large accelerated filer [ ]
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Accelerated filer [ ]
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Non-accelerated filer [ ] (Do not check if a smaller reporting company)
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Smaller reporting company [X]
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•
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should not in all instances be treated as categorical statements of fact, but rather as a way of allocating the risk to one of the parties if those statements prove to be inaccurate;
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•
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have been qualified by disclosures that were made to the other party in connection with the negotiation of the applicable agreement, which disclosures are not necessarily reflected in the agreement;
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•
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may apply standards of materiality in a way that is different from what may be viewed as material to you or other investors; and
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•
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were made only as of the date of the applicable agreement or such other date or dates as may be specified in the agreement and are subject to more recent developments.
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Incorporated by Reference
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Exhibit Number
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Exhibit Description
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Form
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Exhibit
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Filing Date
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3.1
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Articles of Incorporation, as filed with the Nevada Secretary of State.
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S-1
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3.1
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May 14, 2014
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3.2
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By-Laws of Registrant.
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S-1
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3.2
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May 14, 2014
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21.1
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Subsidiaries of the Registrant.
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10-K
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21.1
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January 20, 2016
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31.1*
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31.2*
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32.1**
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101.INS
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XBRL Instance Document.
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10-K
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101.INS
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January 20, 2016
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101.SCH
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XBRL Taxonomy Extension Schema Document.
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10-K
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101.SCH
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January 20, 2016
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document.
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10-K
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101.CAL
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January 20, 2016
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document.
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10-K
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101.DEF
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January 20, 2016
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document.
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10-K
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101.LAB
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January 20, 2016
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document.
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10-K
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101.PRE
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January 20, 2016
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* Filed herewith.
** Furnished herewith
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AXIOM HOLDINGS, INC.
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(Registrant)
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Dated: February 11, 2016
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/s/ Low Tuan Lee |
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Low Tuan Lee
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Chief Financial Officer
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(Principal Financial and Accounting Officer)
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Dated: February 11, 2016
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/s/ Chua Seong Seng |
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Chua Seong Seng
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President, Chief Executive Officer, and Director
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(Principal Executive Officer)
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Dated: February 11, 2016
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/s/ Low Tuan Lee |
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Low Tuan Lee
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Chief Financial Officer and Director
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(Principal Financial and Accounting Officer)
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Dated: February 11, 2016
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/s/ Lim Wei Lin |
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Lim Wei Lin
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Secretary and Director
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1.
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I have reviewed this Amendment to Form 10-K of Axiom Holdings, Inc.;
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2.
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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;
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3.
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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;
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4.
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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:
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(a)
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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;
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(b)
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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;
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(c)
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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
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(d)
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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
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5.
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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 the Registrant’s board of directors (or persons performing the equivalent functions):
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(a)
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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
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(b)
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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.
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By:
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/s/ Chua Seong Seng
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Chua Seong Seng
Chief Executive Officer
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1.
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I have reviewed this Amendment to Form 10-K of Axiom Holdings, Inc.;
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2.
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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;
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3.
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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;
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4.
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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:
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(a)
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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;
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(b)
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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;
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(c)
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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
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(d)
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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
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5.
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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 the Registrant’s board of directors (or persons performing the equivalent functions):
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(a)
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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
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(b)
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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.
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By:
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/s/ Low Tuan Lee
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Low Tuan Lee
Chief Financial Officer
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By:
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/s/ Chua Seong Seng
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Chua Seong Seng
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Chief Executive Officer
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By:
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/s/ Low Tuan Lee
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Low Tuan Lee
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Chief Financial Officer
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