Common use of Financial Representations Clause in Contracts

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 2 contracts

Samples: Share Exchange Agreement (Horiyoshi Worldwide Inc.), Share Exchange Agreement (Horiyoshi Worldwide Inc.)

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Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December March 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. 2005 (the “Pubco Accounting Date”), ) together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 2 contracts

Samples: The Share Purchase Agreement (General Metals Corp), The Share Purchase Agreement (General Gold Corp)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December October 31, 2009 2007 and unaudited balance sheets for Pubco dated as of June 30January 31, 2010. 2008 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 2 contracts

Samples: Share Exchange Agreement (China Wind Energy Inc.), Share Exchange Agreement (China Wind Energy Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31November 30, 2009 2006 and unaudited balance sheets for Pubco dated as of June 30August 31, 2010. 2007 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 2 contracts

Samples: Share Exchange Agreement (Purio Inc.), Share Exchange Agreement (Purio Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. 2011 (the “Pubco Accounting Date”), together with related statements of incomeoperations, balance sheet, cash flows, and changes in shareholder’s equity and footnotes for the fiscal year ended December 31, 2011, and interim period then unaudited balance sheet, statement of operations, cash flows and footnotes for the quarter ended March 31, 2012, (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (AWG International Water Corp)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31April 30, 2009 2010 and unaudited balance sheets for Pubco dated as of June 30July 31, 2010. (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Eternity Healthcare Inc.)

Financial Representations. Included with the Pubco PubCo SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco PubCo dated as of December 31, 2009 2006 and unaudited balance sheets for Pubco PubCo dated as of June 30, 2010. 2007 (the “Pubco PubCo Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended and the six months then ended June 30, 2007 (collectively, the “Pubco PubCo Financial Statements”). The Pubco PubCo Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Raven Biofuels International Corp)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December March 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. 2005 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended and the six month financial statements for the quarter ended September 30, 2005 (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Upstream Biosciences Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December October 31, 2009 2005 and unaudited balance sheets for Pubco dated as of June 30July 31, 2010. 2006 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: The Share Exchange Agreement (Crestview Development Corp.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. 2011 (the “Pubco Accounting Date”), together with related statements of incomeoperations, balance sheet, cash flows, and changes in shareholder’s equity and footnotes for the fiscal year ended December 31, 2011, and interim period then unaudited balance sheet, statement of operations, cash flows and footnotes for the quarter ended June 30, 2012, (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (T & G Apothecary Inc)

Financial Representations. Included with the Pubco PubCo SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco PubCo dated as of December 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. 2005 (the “Pubco PubCo Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco PubCo Financial Statements”). The Pubco PubCo Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Healthcare Providers Direct Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. 2005 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended and the three month financial statements for the quarter ended March 31, 2006 (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Source Petroleum Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited consolidated balance sheets for Pubco dated as of December August 31, 2009 2008 and 2007 and unaudited consolidated balance sheets for Pubco dated as of June 30for the interim period ended May 31, 2010. 2009 (the “Pubco Accounting Date”)) and the comparative interim period ended May 31, 2008, together with related statements of income, cash flows, and changes in shareholder’s shareholders’ equity for the fiscal year years and interim period periods then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Technology Publishing, Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 2008, and unaudited balance sheets for Pubco dated as of June 30, 2010. 2009 (the “Pubco Accounting Date”"PUBCO ACCOUNTING DATE"), together with related statements of income, cash flows, and changes in shareholder’s 's equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”"PUBCO FINANCIAL STATEMENTS"). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Lithium Corp)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31February 29, 2009 2008, and unaudited balance sheets for Pubco dated as of June 30August 31, 2010. 2008 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Future Canada China Environment Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December January 31, 2009 and unaudited balance sheets for Pubco dated as of June 30July 31, 2010. 2009 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Protecwerx Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December March 31, 2009 2007, and unaudited balance sheets for Pubco dated as of June 30August 31, 2010. 2007 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Cavalier Group)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December October 31, 2009 2006 and unaudited balance sheets for Pubco dated as of June April 30, 2010. 2007 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Perfectenergy International LTD)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. 2004 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Lamperd Less Lethal Inc)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 2006 and unaudited balance sheets for Pubco dated as of June September 30, 2010. 2007 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (MMA Media Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December October 31, 2009 2010 and unaudited balance sheets for Pubco dated as of June 30July 31, 2010. 2011 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (On4 Communications Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31April 30, 2009 2007 and unaudited balance sheets for Pubco dated as of June 30October 31, 2010. 2007 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Counterpath Corp)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (MIPSolutions, Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December August 31, 2009 2006 and unaudited balance sheets for Pubco dated as of June 30May 31, 2010. 2007 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Golden Aria Corp.)

Financial Representations. Included with in the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 and plus any unaudited balance sheets for Pubco dated as of June 30, 2010. (on or after the Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period periods then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Agreement (Notox Technologies Corp.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December March 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. 2015 (the “Pubco Accounting Date”)) and March 31, 2014, together with related statements of incomeoperations, cash flows, and changes in shareholder’s stockholders’ equity (deficit) for the fiscal year and interim period years then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Intellisense Solutions Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December January 31, 2009 2010 and unaudited balance sheets for Pubco dated as of June 30July 31, 2010. 2010 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (China Aluminum Foil, Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December October 31, 2009 2008 and unaudited balance sheets for Pubco dated as of June April 30, 2010. 2009 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Laburnum Ventures Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31April 30, 2009 2010 and unaudited balance sheets for Pubco dated as of June 30October 31, 2010. 2010 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (China Forest Energy Corp.)

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Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31September 30, 2009 2007, and unaudited balance sheets for Pubco dated as of June 30December 31, 2010. 2007 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Silverstar Mining Corp.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December January 31, 2009 2010 and unaudited balance sheets for Pubco dated as of June April 30, 2010. 2010 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Heli Electronics Corp.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies copy of the audited balance sheets sheet for Pubco dated as of December 31February 28, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. 2010 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Regal Life Concepts, Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies copy of the audited balance sheets sheet for Pubco dated as of December October 31, 2009 2015 and an unaudited balance sheets sheet for Pubco dated as of June 30July 31, 2010. 2016 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: The Share Exchange Agreement (Magicstem Group Corp.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 and plus any unaudited balance sheets for Pubco dated as of June 30, 2010. (on or after the Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period periods then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Agreement (Tropic International Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December March 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. 2009 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Amico Games Corp.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. (the Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Rockford Minerals Inc /Fi)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December January 31, 2009 2006 and unaudited balance sheets for Pubco dated as of June April 30, 2010. 2006 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: The Share Exchange Agreement (Metasun Enterprises Inc)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31April 30, 2009 2011 and unaudited balance sheets for Pubco dated as of June 30January 31, 2010. 2012 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Narnia Corp.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited consolidated balance sheets for Pubco dated as of June 30, 2009, together with related statements of operations, statements of cash flows, changes in shareholder’s equity, and notes to financial statements for the fiscal year then ended and unaudited consolidated balance sheets for Pubco dated as of December 31, 2009 2009, together with related statements of operations, statements of cash flows, and unaudited balance sheets notes to financial statements for Pubco dated as of June 30, 2010the six month period then ended. (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: The Share Exchange Agreement (Clean Power Concepts Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December January 31, 2009 2008, and unaudited balance sheets for Pubco dated as of June 30July 31, 2010. 2008 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Kitcher Resources Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 and unaudited balance sheets for Pubco dated as of June September 30, 2010. 2012 (the “Pubco Accounting Date”), together with related statements of incomeoperations, balance sheet, cash flows, and changes in shareholder’s equity and footnotes for the fiscal year ended September, 2012, and interim period then unaudited balance sheet, statement of operations, cash flows and footnotes for the quarter ended March 31, 2013, (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Silverstar Mining Corp.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 2005 and unaudited balance sheets for Pubco dated as of June 30, 2010. 2006 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Ses Solar Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31June 30, 2009 2007 and unaudited balance sheets for Pubco dated as of June September 30, 2010. 2007 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Noble Quests Inc)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies copy of the audited balance sheets for Pubco dated as of December 31, 2009 and unaudited balance sheets sheet for Pubco dated as of June 30, 2010. 2006 and an unaudited balance sheet for Pubco dated as of March 31, 2007 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (PetroSouth Energy Corp.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 and unaudited balance sheets for Pubco dated as of June September 30, 2010. 2011 (the “Pubco Accounting Date”), together with related statements of incomeoperations, balance sheet, cash flows, and changes in shareholder’s equity and footnotes for the fiscal year ended September, 2011, and interim period then unaudited balance sheet, statement of operations, cash flows and footnotes for the quarter ended June 30, 2012, (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: The Share Exchange Agreement (Silverstar Mining Corp.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December July 31, 2009 and unaudited balance sheets for Pubco dated as of June 30, 2010. (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the such fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Urban Barns Foods Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December May 31, 2009 and unaudited balance sheets for Pubco dated as of June 30February 28, 2010. 2010 (the “Pubco Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for the fiscal year and interim period then ended (collectively, the “Pubco Financial Statements”). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Principle Security International, Inc.)

Financial Representations. Included with the Pubco SEC Documents are true, correct, and complete copies of audited balance sheets for Pubco dated as of December 31, 2009 2010 and unaudited balance sheets for Pubco dated as of June 30March 31, 2010. 2011 (the "Pubco Accounting Date"), together with related statements of income, cash flows, and changes in shareholder’s 's equity for the fiscal year and interim period then ended (collectively, the "Pubco Financial Statements"). The Pubco Financial Statements:

Appears in 1 contract

Samples: Share Exchange Agreement (Secure Luggage Solutions Inc.)

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