XNAS:CRMB Quarterly Report 10-Q/A Filing - 6/30/2012

Effective Date 6/30/2012

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

(Amendment No. 1)

 

(Mark One)

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended June 30, 2012

 

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: 001-35220

 

Crumbs Bake Shop, Inc.

(Exact Name of Registrant as Specified in Its Charter)

 

Delaware   27-1215274
(State or Other Jurisdiction of Incorporation or Organization)   (I.R.S. Employer Identification No.)
     
110 West 40th Street, Suite 2100, New York, NY   10018
(Address of Principal Executive Offices)   (Zip Code)
     
Registrant’s Telephone Number, Including Area Code   (212) 221-7105

 

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. x Yes           ¨ 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). x Yes           ¨ No

 

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 the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer ¨                                                                Accelerated filer ¨                 

 

Non-accelerated filer  ¨                                                                Smaller Reporting Company x

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨  No x  

 

As of July 31, 2012, the registrant had 5,787,385 shares of Common Stock outstanding.

 
 

EXPLANATORY NOTE

 

This Amendment No. 1 on Form 10-Q/A to the Quarterly Report of Crumbs Bake Shop, Inc. (the “Company”) on Form 10-Q for the quarter ended June 30, 2012, initially filed with the Securities and Exchange Commission on August 14, 2012 (the “Original Filing”), is being filed as an exhibit-only filing for the purpose of furnishing the Interactive Data Files that are required by Item 601(b)(101) of Regulation S-K and Rule 405 of Regulation S-T. As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 is required to be furnished by amendment within 30 days of the filing date of the Original Report. The Company’s Interactive Data Files are furnished herewith as Exhibits 101.INS, 101.SCH, 101.CAL, 101.DEF, 101.LAB and 101.PRE. No other changes have been made to the Original Filing, and, except as amended hereby, the Original Filing remains in effect as of the filing date thereof. This Amendment No. 1 does not purport to provide an update or a discussion of any developments at the Company subsequent to the filing date of the Original Filing. New certifications by the Company’s principal executive officer and principal accounting officer are not required to be filed or furnished with this Amendment No. 1.

 

 
 

PART II

 

ITEM 6. EXHIBITS

 

The exhibits filed or furnished with this quarterly report are listed in the Exhibit Index that immediately follows the signatures hereto, which list is incorporated herein by reference.

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, CBS has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

  CRUMBS BAKE SHOP, INC.
     
     
Date:  August 17, 2012 By: /s/ Julian R. Geiger
    Julian R. Geiger
    President and Chief Executive Officer
    (Principal Executive Officer)

 

 
 

EXHIBIT INDEX

 

Exhibit No. Description
   
31.1 Section 302 CEO Certification(1)
   
31.2 Section 302 CFO Certification(1)
   
32.1 Section 906 Certifications(2)
   
101.INS Instance Document (furnished herewith)
   
101.SCH Schema Document (furnished herewith)
   
101.CAL Calculation Linkbase Document (furnished herewith)
   
101.DEF Definition Linkbase Document (furnished herewith)
   
101.LAB Labels Linkbase Document (furnished herewith)
   
101.PRE Presentation Linkbase Document (furnished herewith)

 

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

(1) Filed with the Original Filing

(2) Furnished with the Original Filing

 

XNAS:CRMB Quarterly Report 10-Q/A Filling

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XNAS:CRMB Quarterly Report 10-Q/A Filing - 6/30/2012
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