10KSB/A 1 form10ksba.htm SOLPOWER CORPORATION FORM 10-KSB/A Unassociated Document
 
U.S. SECURITIES AND EXCHANGE COMMISSION
 
 WASHINGTON, D.C. 20549
 
FORM 10-KSB/A
 
(Mark one)
 
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
 
SECURITIES EXCHANGE ACT OF 1934
 
For the fiscal year ended March 31, 2005
 
[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE
 
SECURITIES EXCHANGE ACT OF 1934
 
For the transition period from _______________ to ________________
 
 
SOLPOWER CORPORATION
 
(Name of Small Business Issuer in its Charter)
 
 
 Nevada
 87-0384678
 (State or other jurisdiction of incorporation ororganization)
 (IRS Employer Identification No.)
   
   
11555 Heron Bay Boulevard Suite 200 Coral Springs, FL
33076
(Address of principal executive offices)
(Zip Code)

(954) 603-0520
(Issuer's telephone number)

 
Securities registered under Section 12(b) of the Exchange Act: None
 
Securities registered under Section 12(g) of the Exchange Act:
 
Common Stock, $.01 par value per share
 
(Title of Class)
 
Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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___ No _X_.
 
Check if there is no disclosure of delinquent filers in response to Item 405 of Regulation S-B contained in this form, and no disclosure will 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-KSB or any amendment to this Form 10-KSB. [ ]
 
Registrant's revenues for the fiscal year ended March 31, 2005 were $1,128,111.
 
The aggregate market value of the common stock held by non-affiliates computed based on the closing price of such stock on March 31, 2005 was approximately $11,653,251.
 
The number of shares outstanding of the registrant's classes of common stock, as of March 31, 2005 was 69,309,727 shares. No shares of the registrant's preferred stock were outstanding.
 
Documents incorporated by reference: None.
 
 

 
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The purpose of this amendment is to add Item 8A “Controls and Procedures” that was inadvertently omitted from the original filing and to correct an error in the Section 302 certification.

 
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Item 8A. CONTROLS AND PROCEDURES.
 
Evaluation of Disclosure Controls and Procedures
 
 
As of March 31, 2005, we carried out an evaluation, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures. Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective in ensuring that information required to be disclosed by us in our periodic reports is recorded, processed, summarized and reported, within the time periods specified for each report and that such information is accumulated and communicated to our management, including our principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
 
 
Changes in Internal Controls 
 
 
During the quarter ended March 31, 2005, there had been no significant changes in our internal controls that could significantly affect those controls subsequent to the date of their last valuation. 
 
 

 



 
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In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
     
  SOLPOWER CORPORATION
 
 
 
 
 
 
Dated: April 5, 2007 By:   /s/ James H. Hirst
 
James H. Hirst
  Chief Executive Officer
 
BOARD OF DIRECTORS
 
     
   
 
 
 
 
 
 
Date: April 5, 2007 By:   /s/ Fraser M Moffat III
 
Fraser M. Moffat III
  Chairman
 
     
   
 
 
 
 
 
 
Date: April 5, 2007 By:   /s/ James H. Hirst
 
James H. Hirst
   

 
 
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