U.S. SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
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Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the period ended
March 31, 2011
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Transition Report under Section 13 or 15(d) of the Exchange Act
For the Transition Period from___________ to____________
Commission File Number: 333-152950
WESTERN LUCRATIVE ENTERPRISES, INC.
(Exact Name of Registrant as Specified in its Charter)
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IOWA
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26-3045445
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(State of other jurisdiction of
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(I.R.S. Employer
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Incorporation or organization
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Identification Number)
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73726 Alessandro Drive, Suite 103,
Palm Desert, CA 92260
(Address of principal executive offices)
Registrant’s Phone:
(760) 776-8899
Securities registered pursuant to Section 12(b) of the Act: None
Name of each exchange on which registered:
Securities registered pursuant to Section 12(g) of the Act: Common Stock, par value $0.001 per share
Indicate by check mark if the registrant is a well-known seasonal issuer, as defined in Rule 405 of the Securities Act, Yes
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No
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Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act. Yes
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No
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Indicate by check mark whether the issuer (I) filed all reports required to be filed by Section 13 or I5(d) of the Exchange Act of 1934 during the past 12 months (or 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
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No
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Indicate by check mark whether the issuer 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 (§229.405 of this chapter) during the preceding 12 months (or such shorter period that the registrant was required to submit and post such files). Yes
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No
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Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) 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-Q/A or any amendment to this Form 10-Q/A.
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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.
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Large accelerated filer
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Accelerated filer
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Non-accelerated filer
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(Do not check if a smaller reporting company)
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Smaller reporting company
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) Yes
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No
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The number of shares outstanding of the issuer’s common stock, $0.001 par value, as of December 31, 2010 was 8,505,000 shares.
Explanatory Note
This Amendment No. 1 to the Quarterly Report on Form 10-Q for the period ended March 31, 2011 as filed by Western Lucrative Enterprises, Inc., a Iowa corporation (“we,” “our,” “us,” or the “Company”), on May 2, 2011 is being filed to submit corrected Exhibits 31.1, 31.2, and 32.1 each of which were discovered to contain minor typographical errors.
Specifically the errors related to the Exchange Act rule citations in given in Paragraphs 4 of Exhibits 31.1 and 31.2 plus an incorrect Quarterly Report reference quoted in Exhibit 32.1.
Except as specifically referenced herein, this Amendment No. 1 to the Company’s Quarterly Report on Form 10-Q does not reflect any event occurring subsequent to May 2, 2011, the filing date of the original report, and no other changes have been made to the report.
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A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to Western Lucrative Enterprises, Inc. and will be furnished to the Securities and Exchange Commission or its staff upon request.
SIGNATURES
In accordance with Section 13 or 15(d) of the Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Western Lucrative Enterprises, Inc.
Date: July 6, 2011
By:
/s/ Neville Pearson
Neville Pearson, President
In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
Date: July 6, 2011
By:
/s/ Neville Pearson
Neville Pearson, President and Director
(Principal Executive Officer)
Date: July 6, 2011
By:
/s/ Neville Pearson
Neville Pearson, Chief Financial Officer
(Principal Financial and Accounting Officer)
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