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XR Energy Inc. – ‘10-Q/A’ for 6/30/14 – ‘EX-32.1’

On:  Friday, 9/19/14, at 5:23pm ET   ·   For:  6/30/14   ·   Accession #:  1477932-14-5091   ·   File #:  0-55085

Previous ‘10-Q’:  ‘10-Q’ on 8/25/14 for 6/30/14   ·   Next & Latest:  ‘10-Q’ on 11/20/14 for 9/30/14

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

 9/19/14  XR Energy Inc.                    10-Q/A      6/30/14   42:1.6M                                   Discount Edgar/FA

Amendment to Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report                       HTML    186K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
25: R1          Document and Entity Information                     HTML     42K 
17: R2          Consolidated Balance Sheet                          HTML     73K 
23: R3          Consolidated Balance Sheet (Parenthetical)          HTML     38K 
27: R4          Consolidated Statements of Operations (Unaudited)   HTML     58K 
38: R5          Consolidated Statement of Stockholders' Equity      HTML     45K 
19: R6          Consolidated Statement of Cash Flows                HTML     71K 
22: R7          Organization and Business Description               HTML     27K 
16: R8          Interim Financial Statements                        HTML     19K 
14: R9          Summary of Significant Accounting Policies          HTML     32K 
39: R10         Acquisition of XR Energy of Texas, Inc              HTML     26K 
29: R11         Property and Equipment, Net                         HTML     35K 
28: R12         Related Party Transactions                          HTML     20K 
33: R13         Note Payable To Investor Entity                     HTML     16K 
34: R14         Convertible Note Payable                            HTML     19K 
32: R15         Capital Stock                                       HTML     22K 
35: R16         Subsequent Events                                   HTML     17K 
24: R17         Summary of Significant Accounting Policies          HTML     77K 
                (Policies)                                                       
26: R18         Summary of Significant Accounting Policies          HTML     17K 
                (Tables)                                                         
31: R19         Acquisition of XR Energy of Texas, Inc (Tables)     HTML     26K 
42: R20         Property and Equipment, Net (Tables)                HTML     32K 
36: R21         Organization and Business Description (Details      HTML     24K 
                Narrative)                                                       
20: R22         Summary of Significant Accounting Policies          HTML     16K 
                (Details)                                                        
30: R23         Summary of Significant Accounting Policies          HTML     17K 
                (Details Narrative)                                              
21: R24         Acquisition of XR Energy of Texas, Inc. (Details)   HTML     47K 
13: R25         Acquisition of XR Energy of Texas, Inc. (Details    HTML     24K 
                1)                                                               
37: R26         Property and Equipment, Net (Details)               HTML     30K 
40: R27         Related Party Transactions (Details Narrative)      HTML     22K 
41: XML         IDEA XML File -- Filing Summary                      XML     54K 
12: EXCEL       IDEA Workbook of Financial Reports                  XLSX     55K 
15: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    172K 
 6: EX-101.INS  XBRL Instance -- xreg-20140630                       XML    270K 
 8: EX-101.CAL  XBRL Calculations -- xreg-20140630_cal               XML     78K 
 9: EX-101.DEF  XBRL Definitions -- xreg-20140630_def                XML    126K 
10: EX-101.LAB  XBRL Labels -- xreg-20140630_lab                     XML    338K 
11: EX-101.PRE  XBRL Presentations -- xreg-20140630_pre              XML    263K 
 7: EX-101.SCH  XBRL Schema -- xreg-20140630                         XSD     78K 
18: ZIP         XBRL Zipped Folder -- 0001477932-14-005091-xbrl      Zip     47K 


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


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



EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

The undersigned,Akram Chaudhary, President and Director of XR Energy Inc. (the “Company”), certifies, under the standards set forth and solely for the purposes of 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-Q of the Company for the quarter ended June 30, 2014 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in that Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

Date: September 19, 2014 By: /s/ Akram Chaudhary  
  Name:  Akram Chaudhary  
  Title:  President (principal executive officer) and Director  

  

This certification accompanies the Report pursuant to Section 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 Section 18 of the Securities Exchange Act of 1934, as amended.

 

A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 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.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q/A’ Filing    Date    Other Filings
Filed on:9/19/14
For Period end:6/30/1410-Q,  NT 10-Q
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Filing Submission 0001477932-14-005091   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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