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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/02/15 Macau Resources Group Ltd 20-F/A 12/31/13 37:2.1M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 20-F/A Amendment to Annual Report by a Foreign HTML 27K
Non-Canadian Issuer
4: EX-13.1 Annual or Quarterly Report to Security Holders HTML 15K
2: EX-12.1 Statement re: Computation of Ratios HTML 19K
3: EX-12.2 Statement re: Computation of Ratios HTML 19K
22: R1 Document And Entity Information HTML 41K
16: R2 Consolidated and Combinded Balance Sheets HTML 86K
20: R3 Consolidated and Combinded Balance Sheets HTML 22K
(Parenthetical)
24: R4 Consolidated and Combined Statements of Operations HTML 58K
and Other Comprehensive Income (Loss)
34: R5 Consolidated and Combined Statements of HTML 97K
Shareholders' Deficit
17: R6 Consolidated and Combined Statements of Cash Flows HTML 94K
19: R7 Organization and Basis of Presentation HTML 40K
15: R8 Summary of Significant Accounting Policies HTML 90K
13: R9 Line of Credit HTML 19K
35: R10 Advance to Owner HTML 16K
26: R11 Equity HTML 24K
25: R12 Commitments and Contingencies HTML 18K
30: R13 Subsequent Events HTML 18K
31: R14 Summary of Significant Accounting Policies HTML 131K
(Policies)
29: R15 Summary of Significant Accounting Policies HTML 48K
(Tables)
32: R16 Organization and Basis of Presentation (Details HTML 42K
Textual)
21: R17 Summary of Significant Accounting Policies HTML 20K
(Details)
23: R18 Summary of Significant Accounting Policies HTML 37K
(Details 1)
28: R19 Summary of Significant Accounting Policies HTML 24K
(Details Textual)
37: R20 Line of Credit (Details Textual) HTML 23K
33: R21 Equity (Details Textual) HTML 32K
18: R22 Commitments and Contingencies (Details Textual) HTML 20K
27: R23 Subsequent Events (Details Textual) HTML 16K
36: XML IDEA XML File -- Filing Summary XML 49K
11: EXCEL IDEA Workbook of Financial Reports XLSX 63K
14: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 296K
5: EX-101.INS XBRL Instance -- mrglf-20131231 XML 611K
7: EX-101.CAL XBRL Calculations -- mrglf-20131231_cal XML 58K
8: EX-101.DEF XBRL Definitions -- mrglf-20131231_def XML 260K
9: EX-101.LAB XBRL Labels -- mrglf-20131231_lab XML 354K
10: EX-101.PRE XBRL Presentations -- mrglf-20131231_pre XML 309K
6: EX-101.SCH XBRL Schema -- mrglf-20131231 XSD 70K
12: ZIP XBRL Zipped Folder -- 0001144204-15-013387-xbrl Zip 63K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 20-F/A
(Amendment No. 1)
| ( ) | REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) or (g) OF THE SECURITIES EXCHANGE ACT OF 1934 |
OR
| (X) | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| For the fiscal year ended December 31, 2013 |
OR
| ( ) | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
OR
| ( ) | SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | |
| Date of event requiring this shell company report: ____________ | ||
| For the transition period from ___________________________ to ___________________________ |
Commission file number 333-185939
MACAU RESOURCES GROUP LIMITED
(Exact name of Registrant as specified in its charter)
British Virgin Islands
(Jurisdiction of incorporation or organization)
Room 203, 2/F, 139-141 Wai Yip Street
Kwun Tong
Kowloon, Hong Kong
(Address of principal executive offices)
Michael Foxman
600 17th Street, Suite 2800 South
Denver, CO 800202
Tel: +1 (303) 505 0966
Fax:
(Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person)
Securities registered or to be registered pursuant to Section 12(b) of the Act.
None
Securities registered or to be registered pursuant to Section 12(g) of the Act.
C:
Ordinary Shares, no par value per share
(Title of each class)
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act.
None
Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report.
15,270,840 Ordinary Shares
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
( ) Yes ( x ) No
If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.
( ) Yes ( x ) No
Note – Checking the box above will not relieve any registrant required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 from their obligations under those Sections.
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
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 ( ) No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):
| ( ) Large accelerated filer | ( ) Accelerated filer | ( x ) Non-accelerated filer |
Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing:
| ( x ) U.S. GAAP | ( ) International Financial Reporting Standards as issued | ( ) Other |
| by the International Accounting Standards Board |
If “Other” has been checked in response to the previous question, indicate by check mark which financial statement item the registrant has elected to follow.
( ) Item 17 ( ) Item 18
If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
( x ) Yes ( ) No
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to Macau Resources Group Limited’s Annual Report on Form 20-F (the “Annual Report”) filed with the Securities and Exchange Commission on February 23, 2015, is to furnish the Interactive Data File as Exhibit 101 to the Annual Report in accordance with Rule 405 of Regulation S-T. Exhibit 101 provides the financial statements from the Annual Report formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to the Annual Report. This Amendment No. 1 to the Annual Report does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way the disclosures made in the original Annual Report.
C:
| ITEM 19. | EXHIBITS | |
|
Exhibit No. |
Description | |
| 1.1 | Amended and Restated Memorandum of Association and Amended and Restated Articles of Association of Macau Resources Group Limited (incorporated by reference to Exhibit 3.1 from our F-4 registration statement (File No. 333-183853), as amended, initially filed with the Commission on September 12, 2012). | |
| 12.1 | Certification of Chief Executive Officer required by Section 302 of the Sarbanes-Oxley Act of 2002. | |
| 12.2 | Certification of Chief Financial Officer required by Section 302 of the Sarbanes-Oxley Act of 2002. | |
| 13.1 | Certification of Chief Executive Officer and Chief Financial Officer required by Section 906 of the Sarbanes-Oxley Act of 2002. | |
| 101.1 | Interactive Data Files | |
C:
SIGNATURES
The Registrant hereby certifies that it meets all of the requirements for filing on Form 20-F and that it has duly caused and authorized the undersigned to sign this annual report on its behalf.
| MACAU RESOURCES GROUP LIMITED | ||
| March 2, 2015 | By: | /s/ Cheok Va Lam |
| Cheok Va Lam | ||
| Chief Executive Officer | ||
C:
| This ‘20-F/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/2/15 | |||
| 2/23/15 | 20-F | |||
| For Period end: | 12/31/13 | 20-F | ||
| 9/12/12 | F-4 | |||
| List all Filings | ||||