SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Aqua Power Systems Inc. – ‘10-KT’ for 3/31/14 – ‘EX-32.1’

On:  Monday, 7/14/14, at 3:41pm ET   ·   For:  3/31/14   ·   Accession #:  1144204-14-42813   ·   File #:  333-183272

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/14/14  Aqua Power Systems Inc.           10-KT       3/31/14   50:2.7M                                   Toppan Merrill/FA

Annual-Transition Report   —   Form 10-K   —   Rule 13a-10 / 15d-10
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-KT       Annual-Transition Report                            HTML    334K 
 2: EX-21.1     Subsidiaries List                                   HTML     15K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
32: R1          Document and Entity Information                     HTML     47K 
23: R2          Consolidated Balance Sheets                         HTML     80K 
30: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
34: R4          Consolidated Statements of Operations               HTML     62K 
46: R5          Consolidated Statements of Stockholders' Equity     HTML     52K 
                (Deficiency)                                                     
24: R6          Consolidated Statements of Stockholders' Equity     HTML     18K 
                (Deficiency) (Parenthetical)                                     
29: R7          Consolidated Statements of Cash Flows               HTML     85K 
21: R8          Summary of Significant Accounting Policies and      HTML     56K 
                Organization                                                     
15: R9          Accounts Receivable                                 HTML     23K 
47: R10         Equipment                                           HTML     25K 
36: R11         Note Receivable                                     HTML     22K 
35: R12         Note Payable                                        HTML     21K 
40: R13         Stockholders' Equity                                HTML     31K 
41: R14         Commitments                                         HTML     25K 
39: R15         Related Party Transactions                          HTML     24K 
42: R16         Other Income                                        HTML     21K 
31: R17         Going Concern                                       HTML     19K 
33: R18         Subsequent Events                                   HTML     21K 
38: R19         Summary of Significant Accounting Policies and      HTML     89K 
                Organization (Policies)                                          
50: R20         Summary of Significant Accounting Policies and      HTML     40K 
                Organization (Tables)                                            
44: R21         Accounts Receivable (Tables)                        HTML     23K 
26: R22         Equipment (Tables)                                  HTML     23K 
37: R23         Summary of Significant Accounting Policies and      HTML     30K 
                Organization (Narrative) (Details)                               
28: R24         Summary of Significant Accounting Policies and      HTML     43K 
                Organization (Schedule of Deferred Tax Liability)                
                (Details)                                                        
14: R25         Summary of Significant Accounting Policies and      HTML     44K 
                Organization (Schedule of Income Tax Expense)                    
                (Details)                                                        
45: R26         Summary of Significant Accounting Policies and      HTML     35K 
                Organization (Schedule of Income Tax Rate                        
                Reconciliation) (Details)                                        
48: R27         Accounts Receivable (Details)                       HTML     24K 
18: R28         Equipment (Details)                                 HTML     32K 
17: R29         Note Receivable (Details)                           HTML     18K 
19: R30         Note Payable (Details)                              HTML     22K 
20: R31         Stockholders' Equity (Details)                      HTML     55K 
22: R32         Commitments (Details)                               HTML     29K 
12: R33         Related Party Transactions (Details)                HTML     27K 
43: R34         Other Income (Details)                              HTML     27K 
25: R35         Going Concern (Details)                             HTML     25K 
27: R36         Subsequent Event (Details)                          HTML     26K 
49: XML         IDEA XML File -- Filing Summary                      XML     71K 
11: EXCEL       IDEA Workbook of Financial Reports                  XLSX     72K 
16: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    247K 
 5: EX-101.INS  XBRL Instance -- ncso-20140331                       XML    519K 
 7: EX-101.CAL  XBRL Calculations -- ncso-20140331_cal               XML    110K 
 8: EX-101.DEF  XBRL Definitions -- ncso-20140331_def                XML    193K 
 9: EX-101.LAB  XBRL Labels -- ncso-20140331_lab                     XML    815K 
10: EX-101.PRE  XBRL Presentations -- ncso-20140331_pre              XML    420K 
 6: EX-101.SCH  XBRL Schema -- ncso-20140331                         XSD     91K 
13: ZIP         XBRL Zipped Folder -- 0001144204-14-042813-xbrl      Zip     70K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 32.1

 

Certification of Principal Executive Officer and Principal Financial Officer

Pursuant to 18 U.S.C. 1350,

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

  

The undersigned hereby certifies, in his capacity as the Principal Executive Officer and Principal Financial Officer of NC Solar, Inc. (the “Company”), for the purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of his knowledge:

 

(1)           The Company’s Transition Report on Form 10-K for the eleven months ended March 31, 2014 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)           The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Dated:   July 14, 2014 /s/ Tadashi Ishikawa
  Tadashi Ishikawa, President, Chief Executive Officer, and Chief Financial Officer
(Principal Executive Officer and Principal Financial Officer)

 

This certification accompanies each Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of §18 of the Securities Exchange Act of 1934, as amended.

 

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 C: 
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-KT’ Filing    Date    Other Filings
Filed on:7/14/14
For Period end:3/31/14NT 10-K
 List all Filings 
Top
Filing Submission 0001144204-14-042813   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., May 2, 5:30:31.1am ET