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CWMBS Inc Mortgage Pass Through Certs 2003-31 – ‘10-K’ for 12/31/03

On: Friday, 3/26/04, at 12:52pm ET · For: 12/31/03 · Accession #: 905148-4-1712 · File #: 333-103821-11

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

 3/26/04  CWMBS Inc Mtge Pass Thro… 2003-31 10-K       12/31/03    4:21K                                    Sidley Austin LLP/FA

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         12     30K 
 2: EX-31       Certification per Sarbanes-Oxley Act (Section 302)     2      7K 
 3: EX-99.1     Miscellaneous Exhibit                                  2      7K 
 4: EX-99.2     Miscellaneous Exhibit                                  4     16K

10-K — Annual Report
Document Table of Contents

Page	(sequential)	\|	(alphabetic)	Top
			Alternative Formats (Word, et al.) Business Certain Relationships and Related Transactions Changes in and Disagreements With Accountants on Accounting and Financial Disclosure Controls and Procedures Directors and Executive Officers of the Registrant Executive Compensation Exhibits, Financial Statement Schedules, and Reports on Form 8-K Financial Statements and Supplementary Data Legal Proceedings Management's Discussion and Analysis of Financial Condition and Results of Operations Market for Registrant's Common Equity and Related Stockholder Matters Principal Accounting Fees and Services Properties Quantitative and Qualitative Disclosures About Market Risk Security Ownership of Certain Beneficial Owners and Management Selected Financial Data Submission of Matters to A Vote of Security Holders
1	1st Page - Filing Submission
4	Item 1. Business
"	Item 2. Properties
"	Item 3. Legal Proceedings
"	Item 4. Submission of Matters to A Vote of Security Holders
5	Item 5. Market for Registrant's Common Equity and Related Stockholder Matters
"	Item 6. Selected Financial Data
"	Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
"	Item 7A. Quantitative and Qualitative Disclosures About Market Risk
"	Item 8. Financial Statements and Supplementary Data
6	Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
"	Item 9A. Controls and Procedures
7	Item 10. Directors and Executive Officers of the Registrant
"	Item 11. Executive Compensation
"	Item 12. Security Ownership of Certain Beneficial Owners and Management
"	Item 13. Certain Relationships and Related Transactions
"	Item 14. Principal Accounting Fees and Services
8	Item 15. Exhibits, Financial Statement Schedules, and Reports on Form 8-K

10-K 1st Page of 12 TOC ↑Top Previous Next ↓Bottom Just 1st
 
UNITED STATES 
SECURITIES AND EXCHANGE COMMISSION  
WASHINGTON, D.C. 20549  

------- 

FORM 10-K 

(Mark One)                                                                      

[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES   
EXCHANGE ACT OF 1934                                                  

For the fiscal year ended:   December 31, 2003                        
     -----------------

OR  

 [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934                                                  

For the transition period from _____________ to _____________         

Commission file number: 333-103821-11 

CWMBS, Inc., Alternative Loan Trust 2003-13T1,  
Mortgage Pass-Through Certificates, Series 2003-31  
(Exact name of Registrant as specified in its charter)  

Delaware                                 95-4449516 
------------------------------------       ------------------------------------ 
(State or other jurisdiction of            (IRS Employer Identification Number) 
incorporation or organization)                                                  

c/o  Countrywide Home Loans Servicing LP                                        
4500 Park Granada                                                     
Calabasas, California                              91302              
------------------------------------------  ----------------------------------- 
(Address of principal executive offices)              (Zip Code)                

Registrant's telephone number, including area code:   (818) 225-3000            
                                          --------------

Securities registered pursuant to Section 12(b) of the Act:  None               
                                              ----

Securities registered pursuant to Section 12(g) of the Act:  None               
                                              ----

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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 if disclosure of delinquent filers pursuant to Item 405  
of Regulation S-K (ss.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-K or any amendment to this Form 10-K. [ ]                               

Indicate by check mark whether the registrant is an accelerated filer (as       
defined in Rule 12b-2 of the Act). Yes ___ No /X/                               

State the aggregate market value of the voting and non-voting common equity     
held by non-affiliates of the Registrant: Not applicable                        

Indicate the number of shares outstanding of each of the registrant's classes   
of common stock, as of December 31, 2003: Not applicable                        

2   

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DOCUMENTS INCORPORATED BY REFERENCE 

None. 

* * * 

 This Annual Report on Form 10-K (the "Report") is filed with respect to
the trust fund entitled Alternative Loan Trust 2003-13T1 (the "Trust Fund")     
formed pursuant to the pooling and servicing agreement dated as of June 1,      
2003 (the "Pooling and Servicing Agreement") among CWMBS, Inc., as depositor    
(the "Company"), Countrywide Home Loans, Inc., as seller (the "Seller"),        
Countrywide Home Loans Servicing LP, as master servicer (the "Master            
Servicer"), and The Bank of New York, as trustee (the "Trustee"), for the       
issuance of CWMBS, Inc., Mortgage Pass-Through Certificates, Series 2003-31     
(the "Certificates"). Certain information otherwise required to be included in  
this Report by the Instructions to Form 10-K has been omitted in reliance on    
the relief granted to the Company in CWMBS, Inc. (February 3, 1994) (the        
"Relief Letter").                                                               

3   

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PART I  

ITEM 1. BUSINESS                                                                

Not applicable. See the Relief Letter.                          

ITEM 2. PROPERTIES                                                              

Not applicable. See the Relief Letter.                          

ITEM 3. LEGAL PROCEEDINGS                                                       

There were no material pending legal proceedings relating to the
  Trust Fund to which any of the Trust Fund, the Trustee, the Master
Servicer or the Company was a party or of which any of their    
    respective properties was the subject during the fiscal year covered
by this Report, nor is the Company aware of any such proceedings
contemplated by governmental authorities.                       

ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS                     

No matter was submitted to a vote of Certificateholders, and no 
Certificateholder consent was solicited during the fiscal year  
covered by this Report.                                         

4   

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PART II 

ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY AND RELATED STOCKHOLDER MATTERS   

(a)  Item 201 of Regulation S-K:                                

         i.   Market Information. There is no established public trading
market for the Certificates.                

       ii.   Holders. As of December 31, 2003 there were less than 300
holders of record of the Certificates.      

iii.  Dividends. Not applicable. See the Relief Letter. 
             (Information as to distributions to Certificateholders is
              provided in the Registrant's monthly filings on Form 8-K.)

          iv.   Securities Authorized for Issuance Under Equity Compensation
Plans. Not applicable.                      

    Item 701 of Regulation S-K. Not applicable. See the Relief
Letter.                                               

    (b)  Rule 463 of the Securities Act of 1933. Not applicable. See the
Relief Letter.                                        

 (c)  Item 703 of Regulation S-K. Not applicable as the Registrant
  has no class of equity securities registered pursuant to
section 12 of the Securities Exchange Act of 1934.    

ITEM 6.  SELECTED FINANCIAL DATA                                                

Not  applicable. See the Relief Letter.                       

ITEM 7.  MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND        
RESULTS OF OPERATIONS                                         

Not applicable. See the Relief Letter.                        

ITEM 7A  QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK             

Not applicable. See the Relief Letter.                        

ITEM 8.  FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA                            

Not applicable. See the Relief Letter.                        

5   

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ITEM 9.  CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND        
FINANCIAL DISCLOSURE                                          

None.                                                         

ITEM 9A. CONTROLS AND PROCEDURES                                                

      Not applicable. The Registrant is an Asset-Backed Issuer (as defined
  in Exchange Act Rule 15d-14(g)) and is therefore not required to
     disclose information under Item 307 of Regulation S-K. See Item 307
      of Regulation S-K and Exchange Act Rule 15d-15(a). The Registrant is
    an Asset-Backed Issuer (as defined in Exchange Act Rule 15d-14(g))
      and is therefore not required to disclose information under Item 308
    of Regulation S-K. See Instruction 2 to Item 308 of Regulation S-K
and Exchange Act Rule 15d-15(a).                              

6   

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PART III  

ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT                     

Not applicable. See the Relief Letter.                        

ITEM 11. EXECUTIVE COMPENSATION                                                 

Not applicable.  See the Relief Letter.                       

ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT         

Information required by Item 201(d) of Regulation S-K: Not    
applicable.                                                   

Information required by Item 403 of Regulation S-K:           

(a) Not applicable. See the Relief Letter.                    

(b) Not applicable. See the Relief Letter.                    

(c) Not applicable. See the Relief Letter.                    

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS                         

Not applicable.  See the Relief Letter.                       

ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES                                 

      Not applicable. The Registrant is an Asset-Backed Issuer (as defined
  in Exchange Act Rule 15d-14(g)) and is therefore not required to
disclose this information. See Instructions to Item 14.       

7   

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PART IV 

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8-K       

     (a) (1) Pursuant to the Pooling and Servicing Agreement, the Master
               Servicer is required (i) to deliver an annual statement as to
             compliance with the provisions of the Pooling and Servicing
               Agreement and certain other matters (the "Annual Statement of
               the Master Servicer") and (ii) to cause a firm of independent
      public accountants to deliver an annual report as to
             compliance with the servicing provisions of the Pooling and
        Servicing Agreement (the "Annual Report of the Firm of
               Accountants"). The Annual Statement of the Master Servicer is
               attached as Exhibit 99.1 to this Report. The Annual Report of
             the Firm of Accountants is attached as Exhibit 99.2 to this
Report. See Relief Letter.                    

(2) Not applicable.                                   

(3) The required exhibits are as follows:             

     o    Exhibit 3(i): Copy of Company's Certificate of
              Incorporation (Filed as an Exhibit to Registration
       Statement on Form S-3 (File No. 33-63714)).

            o    Exhibit 3(ii): Copy of Company's By-laws (Filed as an
               Exhibit to Registration Statement on Form S-3 (File
No. 33-63714)).                     

           o    Exhibit 4: Pooling and Servicing Agreement (Filed as
               part of the Registrant's Current Report on Form 8-K
filed on August 22, 2003).          

o    Exhibit 31: Rule 15d-14(a) Certification.

             o    Exhibit 99.1: Annual Statement of the Master Servicer.

              o    Exhibit 99.2: Annual Report of the Firm of Accountants.

        (b) Current Reports on Form 8-K filed during the last quarter ending
December 31, 2003:                                          

Date of Current Report                 Item Reported        
----------------------                 -------------        
       September 25, 2003        Monthly report sent to certificateholders
                             with the September 2003 distribution.

8   

10-K 9th Page of 12 TOC 1st Previous Next ↓Bottom Just 9th
        October 25, 2003         Monthly report sent to certificateholders
                           with the October 2003 distribution.

        November 25, 2003        Monthly report sent to certificateholders
                            with the November 2003 distribution.

(c) See subparagraph (a)(3) above.                        

(d) Not applicable. See the Relief Letter.                

9   

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SIGNATURES  

Pursuant to the requirements of Section 13 or 15(d) of the Securities 
Exchange Act of 1934, the Registrant has duly caused this Report to be signed   
on its behalf by the undersigned, thereunto duly authorized.                    

CWMBS, INC.,              
       ALTERNATIVE LOAN TRUST 2003-13T1,
         MORTGAGE PASS-THROUGH CERTIFICATES,
SERIES 2003-31            

                By:   Countrywide Home Loans Servicing LP,
     as Master Servicer*

By:   Countrywide GP, Inc.

    By:   /s/ Joseph M. Candelario
             ---------------------------
             Name:  Joseph M. Candelario
             Title: First Vice President

Date: March 25, 2004      

---------------                                                                 

*    This Report is being filed by the Master Servicer on behalf of the Trust   
Fund. The Trust Fund does not have any officers or directors.         

10  

10-K 11th Page of 12 TOC 1st Previous Next ↓Bottom Just 11th
 SUPPLEMENTAL INFORMATION TO BE FURNISHED WITH REPORTS FILED PURSUANT TO
SECTION 15(d) OF THE ACT BY REGISTRANTS WHICH HAVE NOT REGISTERED SECURITIES    
PURSUANT TO SECTION 12 OF THE ACT.                                              

   No such annual report, proxy statement, form of proxy or other soliciting
material has been sent to Certificateholders. See the Relief Letter.            

11  

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EXHIBIT INDEX 

Exhibit              Document                                                   

3(i)  Company's Certificate of Incorporation (Filed as an Exhibit to            
Registration Statement on Form S-3 (File No. 33-63714))*            

3(ii) Company's By-laws (Filed as an Exhibit to Registration Statement on Form  
S-3 (File No. 33-63714))*                                           

4     Pooling and Servicing Agreement (Filed as part of the Company's Current   
Report on Form 8-K filed on August 22, 2003)*                       

31    Rule 15d-14(a) Certification                                              

99.1  Annual Statement of the Master Servicer                                   

99.2  Annual Report of the Firm of Accountants                                  

-----------                                                                     

* Incorporated herein by reference.                                             

12

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Dates Referenced Herein and Documents Incorporated by Reference

		Referenced-On Page
This ‘10-K’ Filing	Date	First	Last	Other Filings

Filed on:	3/26/04
	3/25/04	10
For Period End:	12/31/03	1	8
	11/25/03	9		8-K
	10/25/03	9		8-K
	9/25/03	8		8-K
	8/22/03	8	12
	6/1/03	3
	2/3/94	3
				List all Filings

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Filing Submission 0000905148-04-001712 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

CWMBS Inc Mortgage Pass Through Certs 2003-31 – ‘10-K’ for 12/31/03

On: Friday, 3/26/04, at 12:52pm ET · For: 12/31/03 · Accession #: 905148-4-1712 · File #: 333-103821-11

Annual Report — Form 10-KFiling Table of Contents

10-K — Annual ReportDocument Table of Contents

Dates Referenced Herein and Documents Incorporated by Reference

Annual Report — Form 10-K
Filing Table of Contents

10-K — Annual Report
Document Table of Contents