HIMALAYA TECHNOLOGIES, INC - Quarter Report: 2009 January (Form 10-Q)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q
(Mark
One)
|
[X]
|
QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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For
the quarterly period ended January 31, 2009
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[ ]
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
|
For the
transition period from ________________ to _______________
333-147501
(Commission
file number)
HOMELAND
RESOURCES LTD.
(Exact
name of registrant as specified in its charter)
|
Nevada
(State
or other jurisdiction
Of
incorporation or organization)
|
26-0841675
(IRS
Employer
Identification
No.)
|
6801
Los Trechos NE, Albuquerque New
Mexico 87109
(Address
of principal executive
offices) (Zip
Code)
(505)
264-0600
(Registrant’s
telephone number, including area code)
Not
applicable
(Former
name, former address and former fiscal year, if changed since last
report)
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 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
[ ]
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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).
[x]
Yes [ ] No
Indicate
the number of shares outstanding of each of the issuer’s classes of common
stock, as of the latest practicable date: 6,000,000 shares of Common Stock,
$.001 par value, as of January 31, 2009
HOMELAND
RESOURCES LTD.
(An
Exploration Stage Company)
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Page
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PART
I.
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FINANCIAL
INFORMATION
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Item
1.
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Financial
Statements
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Report
of Independent Registered Public Accounting Firm
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3
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Balance
Sheets
January
31, 2009 (unaudited) and July 31, 2008
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4
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|
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Statements
of Operations (unaudited)
Three
and Six Months Ended January 31, 2009 and 2008
and
Cumulative Amounts from July 8, 2003 (Inception) to January 31,
2009
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5
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|
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Statement
of Stockholders’ Equity (Deficit) (unaudited)
Cumulative
Amounts from July 3, 2003 (Inception) to January 31, 2009
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6
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|
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Statements
of Cash Flows (unaudited)
Six
Months Ended January 31, 2009 and 2008
and
Cumulative Amounts from July 8, 2003 (Inception) to January 31,
2009
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7
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|
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Notes
to Financial Statements (unaudited)
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8
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Item
2.
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Management’s
Discussion and Analysis of Financial Condition and Results of
Operations
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9
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Item
3.
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Quantitative
and Qualitative Disclosures About Market Risk
|
10
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Item
4.
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Controls
and Procedures
|
10
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PART
II.
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OTHER
INFORMATION
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Item
1.
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Legal
Proceedings
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11
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Item
1A.
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Risk
Factors
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11
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|
Item
2.
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Unregistered
Sales of Equity Securities and Use of Proceeds
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11
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Item
3.
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Defaults
Upon Senior Securities
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11
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Item
4.
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Submission
of Matters to a Vote of Security Holders
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11
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Item
5.
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Other
Information
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11
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Item
6.
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Exhibit
Index
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11
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Signatures
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12
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2
MOORE
& ASSOCIATES, CHARTERED
ACCOUNTANTS AND
ADVISORS
PCAOB
REGISTERED
REPORT OF INDEPENDENT
REGISTERED PUBLIC ACCOUNTING FIRM
To the
Board of Directors
Homeland
Resources Ltd.
(An
Exploration Stage Company)
We have
reviewed the accompanying balance sheet of Homeland Resources Ltd. (An
Exploration Stage Company) as of January 31, 2009, and the related statements of
operations, stockholders’ equity (deficit), and cash flows for the three-month
and six-month periods ended January 31, 2009 and 2008 and from inception through
January 31, 2009. These interim financial statements are the
responsibility of the Corporation’s management.
We
conducted our reviews in accordance with the standards of the Public Company
Accounting Oversight Board (United States). A review of interim
financial information consists of principally applying analytical procedures and
making inquiries of persons responsible for the financials and accounting
matters. It is substantially less in scope than an audit conducted in
accordance with the standards of the Public Company Accounting Oversight Board
(United States), the objective of which is the expression of an opinion
regarding the financial statements taken as a whole. Accordingly, we
do not express such an opinion.
Based on
our reviews, we are not aware of any material modifications that should be made
to such condensed consolidated financial statements for them to be in conformity
with accounting principles generally accepted in the United States of
America.
We have
previously audited, in accordance with standards of the Public Company
Accounting Oversight Board (United States), the balance sheet of Homeland
Resources Ltd. (An Exploration Stage Company) as of July 31, 2008 and 2007, and
the related consolidated statements of income, stockholders’ equity and cash
flows for the year then ended (not presented herein); and in our report dated
September 29, 2008, we expressed an opinion with a going concern paragraph on
those financial statements. In our opinion, the information set forth
in the accompanying balance sheet as of July 31, 2008 and 2007 is fairly stated,
in all material respects, in relations to the balance sheet from which it has
been derived.
/s/
Moore & Associates, Chartered
Moore
& Associates, Chartered
Las
Vegas, Nevada
February
27, 2009
2675 S. JONES BLVD. SUITE 109, LAS VEGAS, NEVADA 89146
(702) 253-7499 Fax: (702)253-7501
3
HOMELAND
RESOURCES LTD.
(An
Exploration Stage Company)
BALANCE
SHEETS
|
January
31,
2009
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July 31,
2008
|
|||||||
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ASSETS
|
||||||||
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Current
assets
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||||||||
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Cash and cash
equivalents
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$ | 19 | $ | 53 | ||||
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Total Current
Assets
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19 | 53 | ||||||
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Mineral property (Note
3)
|
876 | 876 | ||||||
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Total
assets
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$ | 895 | $ | 929 | ||||
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LIABILITIES
AND STOCKHOLDERS’ DEFICIT
|
||||||||
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Current
liabilities
|
||||||||
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Accounts payable and accrued
liabilities
|
$ | 47,655 | $ | 34,856 | ||||
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Total Current
Liabilities
|
47,655 | 34,856 | ||||||
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Total
liabilities
|
47,655 | 34,856 | ||||||
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Stockholders’
deficit
|
||||||||
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Common stock - $0.001 par
value; authorized – 75,000,000 shares
|
||||||||
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Issued and outstanding –
6,000,000 shares
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6,000 | 6,000 | ||||||
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Paid in capital
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24,000 | 24,000 | ||||||
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Deficit accumulated during the
development stage
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(76,760 | ) | (63,927 | ) | ||||
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Total stockholders’
deficit
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(46,760 | ) | (33,927 | ) | ||||
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Total
liabilities and stockholders’ deficit
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$ | 895 | $ | 929 | ||||
The
accompanying notes are an integral part of these financial
statements.
4
HOMELAND
RESOURCES LTD.
(An
Exploration Stage Company)
STATEMENTS
OF OPERATIONS
|
Three
Months
Ended
January
31,
2009
|
Three
Months
Ended
January
31,
2008
|
Six
Months
Ended
January
31,
2009
|
Six
Months
Ended
January
31,
2008
|
Cumulative
Amounts
From
Inception
To
January
31,
2009
|
||||||||||||||||
|
REVENUES
|
$ | - | $ | - | $ | - | $ | - | $ | 387 | ||||||||||
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EXPENSES
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||||||||||||||||||||
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General and
Administrative
|
5,085 | 6,457 | 12,027 | 12,313 | 70,975 | |||||||||||||||
|
Mineral exploration
costs
|
- | - | 806 | 806 | 4,532 | |||||||||||||||
|
Oil
and gas property operating costs
|
- | - | - | - | 1,310 | |||||||||||||||
|
Loss
on disposal of oil and gas
|
- | - | - | - | 330 | |||||||||||||||
| (5,085 | ) | (6,457 | ) | (12,833 | ) | (20,119 | ) | (77,147 | ) | |||||||||||
|
Provision
for Income Taxes
|
- | - | - | - | - | |||||||||||||||
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Net
loss
|
$ | (5,085 | ) | $ | (6,457 | ) | $ | (12,833 | ) | $ | (20,119 | ) | $ | (76,760 | ) | |||||
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Net
Loss Per Common Share
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||||||||||||||||||||
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Basic
and Diluted
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$ | (0.001 | ) | $ | (0.001 | ) | $ | (0.002 | ) | $ | (0.003 | ) | $ | (0.015 | ) | |||||
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Weighted
average number of common shares outstanding
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||||||||||||||||||||
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Basic
and Diluted
|
6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 5,234,240 | |||||||||||||||
The
accompanying notes are an integral part of these financial
statements.
5
HOMELAND
RESOURCES LTD.
(A
Development Stage Company)
STATEMENT
OF STOCKHOLDERS’ EQUITY (DEFICIT)
| Common Stock | ||||||||||||||||
|
Number
of
Shares
|
Amount
|
Paid
in
Capital
|
Deficit
Accumulated During the
Development
Stage
|
|||||||||||||
|
Balance,
July 8, 2003
|
- | $ | - | $ | - | $ | - | |||||||||
|
(Date of
incorporation)
|
||||||||||||||||
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Loss for the
period
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- | - | - | - | ||||||||||||
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Balance,
July 31, 2003
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- | - | - | - | ||||||||||||
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Issuance of common stock for
cash at $0.005 per share:
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||||||||||||||||
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August 2003
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3,000,000 | 3,000 | 12,000 | 15,000 | ||||||||||||
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Net (loss) for the
year
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- | - | - | (1,731 | ) | |||||||||||
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Balance,
July 31, 2004
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3,000,000 | 3,000 | 12,000 | 13,269 | ||||||||||||
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Issuance of common stock for
cash at $0.005 per share:
|
||||||||||||||||
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August 2004
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2,065,000 | 2,065 | 8,260 | 10,325 | ||||||||||||
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May 2005
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935,000 | 935 | 3,740 | 4,675 | ||||||||||||
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Net (loss) for the
year
|
- | - | - | (7,890 | ) | |||||||||||
|
Balance,
July 31, 2005
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6,000,000 | 6,000 | 24,000 | 20,379 | ||||||||||||
|
Net (loss) for the
year
|
- | - | - | (2,846 | ) | |||||||||||
|
Balance,
July 31, 2006
|
6,000,000 | 6,000 | 24,000 | 17,533 | ||||||||||||
|
Net (loss) for the
year
|
- | - | - | (21,884 | ) | |||||||||||
|
Balance,
July 31, 2007
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6,000,000 | 6,000 | 24,000 | (4,351 | ) | |||||||||||
|
Net (loss) for the
year
|
- | - | - | (29,576 | ) | |||||||||||
|
Balance,
July 31, 2008
|
6,000,000 | $ | 6,000 | $ | 24,000 | $ | (33,927 | ) | ||||||||
|
Net (loss) for the
period
|
- | - | - | (12,833 | ) | |||||||||||
|
Balance,
January 31, 2009
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6,000,000 | $ | 6,000 | $ | 24,000 | $ | (46,760 | ) | ||||||||
The
accompanying notes are an integral part of these financial
statements.
6
HOMELAND
RESOURCES LTD.
(An
Exploration Stage Company)
STATEMENTS
OF CASH FLOWS
|
Six
Months
Ended
January
31,
2009
|
Six
Months
Ended
January
31,
2008
|
Cumulative
Amounts
From
Inception
To
January
31,
2009
|
||||||||||
|
OPERATING
ACTIVITIES
|
||||||||||||
|
Net loss
|
$ | (12,833 | ) | $ | (20,119 | ) | $ | (76,760 | ) | |||
|
Adjustments
to reconcile net loss to net cash used in operating
activities:
|
||||||||||||
|
Loss
on disposal of interest in oil and gas property
|
- | - | 330 | |||||||||
|
Change
in non-cash working capital items:
|
||||||||||||
|
Decrease in
prepaids
|
- | - | - | |||||||||
|
Increase in accounts payable
and accrued liabilities
|
12,799 | 19,952 | 47,655 | |||||||||
|
Net cash used in operating
activities
|
(34 | ) | (167 | ) | (28,775 | ) | ||||||
|
INVESTING
ACTIVITIES
|
||||||||||||
|
Purchase of interest in oil and
gas property
|
- | - | (3,830 | ) | ||||||||
|
Disposal of interest in oil and
gas property
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- | - | 3,500 | |||||||||
|
Purchase of undeveloped mineral
property
|
- | - | (876 | ) | ||||||||
|
Net cash used in investing
activities
|
- | - | (1,206 | ) | ||||||||
|
FINANCING
ACTIVITIES
|
||||||||||||
|
Sale of common
stock
|
- | - | 30,000 | |||||||||
|
Net cash provided by financing
activities
|
- | - | 30,000 | |||||||||
|
Net
increase (decrease) in cash
|
(34 | ) | (167 | ) | 19 | |||||||
|
Cash,
beginning of periods
|
53 | 175 | - | |||||||||
|
Cash,
end of periods
|
$ | 19 | $ | 8 | $ | 19 | ||||||
The
accompanying notes are an integral part of these financial
statements.
7
HOMELAND
RESOURCES LTD.
(An
Exploration Stage Company)
NOTES TO
FINANCIAL STATEMENTS
JANUARY
31, 2009
(Unaudited)
NOTE
1 – ORGANIZATION
Homeland
Resources Ltd. (the Company) was incorporated under the laws of the State of
Nevada on July 8, 2003 and is considered a development stage company as defined
by Statement of Financial Accounting Standards No. 7 (SFAS 7) and a mining
company in the exploration stage. The Company’s principal activities since
inception have been the acquisition of a mineral property in the State of New
Mexico.
The
accompanying unaudited interim financial statements included herein were
prepared from the records of the Company in accordance with Generally Accepted
Accounting Principles in the United States. In the opinion of management, the
interim data includes all adjustments, consisting of normal recurring
adjustments, necessary to provide a fair statement of the results of operations
and financial position for the interim periods. These unaudited interim
financial statements should be read in conjunction with the Company’s audited
financial statements for the year ended July 31, 2008.
The
results of operations for the six months ended January 31, 2009 are not
necessarily indicative of the results that may be expected for the year ending
July 31, 2009.
NOTE
2 – BASIS OF ACCOUNTING
The
accompanying financial statements have been prepared on the basis of accounting
principles applicable to a going concern, which contemplates the realization of
assets and extinguishment of liabilities in the normal course of business. As
shown in the accompanying balance sheet the Company has accumulated a deficit of
$76,760 through January 31, 2009, current liabilities exceeded current assets by
$47,636. As of January 31, 2009, the Company has not commenced principal
operations. These factors among others may indicate that the Company may be
unable to continue in existence. The Company's financial statements
do not include any adjustments related to the realization of the carrying value
of assets or the amounts and classification of liabilities that might be
necessary should the Company be unable to continue in existence. The Company's
ability to establish itself as a going concern is dependent upon its ability to
obtain additional financing, in order to commence exploration activities on its
mining property and ultimately, to achieve profitable operations. Management
believes that they can be successful in obtaining equity financing which will
enable the Company to continue in existence and establish itself as a going
concern.
NOTE
3 – UNDEVELOPED MINERAL PROPERTY
During
the year ended July 31, 2004, the Company acquired six unpatented lode mining
claims. The Company must incur annual assessment work of $100 for each claim or
pay an annual maintenance fee of $100 per claim. These claims are located in
western Luna County, New Mexico and are collectively known as the Home Ranch
Prospect.
No
exploration efforts have been conducted on the Company’s mineral property and,
accordingly, the ultimate recovery of the Company’s investment in mineral
property is dependent upon the discovery of commercially profitable ore reserves
through future exploration efforts and the subsequent development or sale of
such reserves.
NOTE
4 – OIL AND GAS PROPERTY
State
Red House #4 Project
The
Company had a 10% working interest in the Vector Exploration Corporation State
Red House #4 Project for a total buy-in cost of $833 plus dry hole costs in
Nobel County, Oklahoma. The Company’s working interest included leasehold
interest, well bores, geological expenses, brokerage costs and overhead. During
the year ended July 31, 2005, it sold its interest for $3,500 resulting in a
$330 loss on the disposition which is recognized on the statements of
operation.
8
Item
2. Management’s Discussion and Analysis of Financial Condition
and Results of Operations
General
We are an
exploration stage company engaged in the acquisition and exploration of mineral
properties. We own six mineral claims, the HR# 1 through HR#6 Claims
(the “HR Claims”) which collectively comprise the Home Ranch Prospect, as
described below. Further exploration of our mineral claims is
required before a final evaluation as to the economic and legal feasibility of
any of our mineral claims can be completed. We cannot assure you that
a commercially viable mineral deposit exists on our mineral
claims. Our plan of operations is to carry out exploration work on
our mineral claims in order to ascertain whether our claims possess commercially
exploitable quantities of gold, silver, copper and/or molybdenum. We
cannot provide assurance to investors that our mineral claims contain a
commercially exploitable mineral deposit, or reserve, until appropriate
exploratory work is done and an economic evaluation based on such work concludes
economic feasibility.
In March
2004, we acquired a 100% interest in leases on the HR Claims, which are
unpatented lode mining claims on federal minerals administered by the Bureau of
Land Management, located in the Home Ranch Prospect, Luna County, New
Mexico. We obtained the HR Claims for filing fees of $666 plus
staking expenses of $550. The Home Ranch Prospect consists of the HR#
1 through HR #6 mineral claims. Unpatented claims are mining claims
for which the holder has no patent, or document that conveys title. A
lode is a mineral deposit in consolidated rock as opposed to a placer deposit,
which is a deposit of sand or gravel that contains particles of gold, ilmenite,
gemstones, or other heavy minerals of value.
Results
of Operations
Three
months ended January 31, 2009 compared to the three months ended January 31,
2008.
We had no
revenues during the three months ended January 31, 2009 or
2008. During the three months ended January 31, 2009, we incurred
expenses of $5,085, compared with $6,457 during the three months ended January
31, 2008, a decrease of $1,372. The decrease in our expenses was
entirely attributable to a decrease in general and administrative costs
associated with professional legal and accounting services. During
the three months ended January 31, 2008, we were in the process of finalizing a
prospectus that was part of a registration statement that was filed with the
Securities and Exchange Commission on November 19, 2007. That
registration statement was declared effective on December 10,
2007. While we incurred legal and accounting expenses associated with
our reporting obligations under the Securities Exchange Act of 1934 during the
2009 period, such expenses were less than the expenses incurred in connection
with that registration statement.
Six
months ended January 31, 2009 compared to the six months ended January 31,
2008.
We had no
revenues during the six months ended January 31, 2009 or 2008. During
the six months ended January 31, 2009, we incurred expenses of $12,833, compared
with $20,119 during the six months ended January 31, 2008, a decrease of
$7,286. The decrease in our expenses was entirely attributable to a
decrease in general and administrative costs associated with professional legal
and accounting services. During the six months ended January 31,
2008, we were in the process of preparing a registration statement that was
filed with the Securities and Exchange Commission on November 19,
2007. That registration statement was declared effective on December
10, 2007. While we incurred legal and accounting expenses associated
with our reporting obligations under the Securities Exchange Act of 1934 during
the 2009 period, such expenses were less than the expenses incurred in
connection with that registration statement.
Liquidity
and Capital Resources
As of
January 31, 2009, we had cash of $19, compared to cash of $53 as of July 31,
2008. Our working capital deficit at January 31, 2009 was $47,636,
compared to $34,803 as of July 31, 2008. The increase in our working
capital deficit was due primarily to the increase in our expenses associated
with our ongoing filing obligations with the Securities and Exchange
Commission.
9
Off-Balance
Sheet Arrangements
We did
not have any off-balance sheet arrangements as of January 31, 2009.
Going
Concern
In its
report prepared in connection with our 2008 financial statements, our
independent registered public accounting firm included an explanatory paragraph
stating that, because we had an accumulated deficit of $63,927 and a working
capital deficit of $34,803 at July 31, 2008, there was substantial doubt about
our ability to continue as a going concern. At January 31, 2009, our
accumulated deficit was $76,760 and our working capital deficit was
$47,636. Our continued existence will depend in large part upon our
ability to raise sufficient capital through debt and equity
offerings. Our financial statements do not include any adjustments
that might result from the outcome of this uncertainty.
Summary
of Significant Accounting Policies
Mineral
Property. Our undeveloped mineral property consists of leases
on unpatented lode mining claims located in New Mexico. Mineral exploration
costs are expensed as incurred. When it has been determined that a mineral
property can be economically developed, the costs incurred to develop such
property, including costs to further delineate the ore body and remove
overburden to initially expose the ore body, are capitalized. Such
costs and estimated future development costs are amortized using a
unit-of-production basis over the estimated life of the ore body. Ongoing
development expenditures to maintain production are charged to operations as
incurred.
Significant expenditures directly
related to the acquisition of exploration interests are capitalized. If a
mineable ore body is discovered, such costs are amortized using a
unit-of-production method. If no mineable ore body is discovered, such costs are
expensed in the period in which it is determined the property has no future
economic value.
Forward
Looking Statements
Certain
statements in this Quarterly Report on Form 10-Q, as well as statements made by
us in periodic press releases and oral statements made by our officials to
analysts and shareholders in the course of presentations about the company,
constitute “forward-looking statements”. Such forward-looking
statements involve known and unknown risks, uncertainties, and other factors
that may cause our actual results, performance or achievements to be materially
different from any future results, performance or achievements expressed or
implied by the forward looking statements. Such factors include,
among other things, (1) general economic and business conditions; (2) interest
rate changes; (3) the relative stability of the debt and equity markets; (4)
government regulations particularly those related to the natural resources
industries; (5) required accounting changes; (6) disputes or claims regarding
our property interests; and (7) other factors over which we have little or no
control.
Item
3. Quantitative and Qualitative
Disclosures About Market Risk
Not
required.
Item
4. Controls and
Procedures
Evaluation
Of Disclosure Controls And Procedures
As of the
end of the period covered by this report, our sole officer carried out an
evaluation of the effectiveness of the design and operation of our disclosure
controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the
Exchange Act). Based on this evaluation, our sole officer concluded
that our disclosure controls and procedures were effective as of the end of the
period covered by this report.
Disclosure
controls and procedures are our controls and other procedures that are designed
to ensure that information required to be disclosed by us in the reports that we
file or submit under the Exchange Act is recorded, processed, summarized and
reported, within the time periods specified in the SEC’s rules and
forms. Disclosure
10
controls
and procedures include, without limitation, controls and procedures designed to
ensure that information required to be disclosed by us in the reports that we
file under the Exchange Act is accumulated and communicated to our management,
including principal executive officer and principal financial officer, as
appropriate, to allow timely decisions regarding required
disclosure.
Changes
In Internal Controls Over Financial Reporting
Our sole
officer has concluded that there were no changes in our internal control over
financial reporting that occurred during the fiscal quarter ended January 31,
2009 that have materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
11
PART
II - OTHER INFORMATION
Item
1. Legal
Proceedings
None.
Item
1A. Risk
Factors
Not
required for smaller reporting companies.
Item
2. Unregistered
Sales of Equity Securities and Use of Proceeds
None.
Item
3. Defaults
Upon Senior Securities
None.
Item
4. Submission
of Matters to a Vote of Security Holders
None.
Item
5. Other
Information
Not
applicable
Item
6. Exhibits
|
Regulation
S-K Number
|
Exhibit
|
|
3.1
|
Articles
of Incorporation (1)
|
|
3.2
|
Amendment
to Articles of Incorporation (1)
|
|
3.3
|
Bylaws
(1)
|
|
10.1
|
Notice
of Mining Claims HR #1-6, recorded by Luna County, New Mexico, on March
24, 2004 (1)
|
|
10.2
|
Confirmation
of Agreement with Leroy Halterman dated August 1, 2007
(1)
|
|
10.3
|
Loan
Commitment Letter from Wellington Financial Corporation dated August 1,
2007 (1)
|
|
10.4
|
Notice
of Intent to Hold the HR #1-6 Lode Mining Claims, filed with the Bureau of
Land Management on August 15, 2007 (1)
|
|
10.5
|
Notice
of Intent to Hold the HR #1-6 Lode Mining Claims recorded by Luna County,
New Mexico, on August 17, 2007 (1)
|
|
31.1
|
Rule
15d-14(a) Certification of Armando Garcia
|
|
32.1
|
Certification
of Armando Garcia Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant
to Section 906 of the Sarbanes-Oxley Act of
2002
|
|
(1)
|
Incorporated
by reference to the exhibits to the registrant’s registration statement on
Form SB-1 filed November 19, 2007, file number
333-147501.
|
12
|
|
SIGNATURES
|
In
accordance with the requirements of the Exchange Act, the registrant caused this
report to be signed on its behalf by the undersigned, thereunto duly
authorized.
| HOMELAND RESOURCES LTD. | |||
|
Date:
March 9, 2009
|
By:
|
/s/ Armando Garcia | |
| Armando Garcia, | |||
| President, Secretary, Treasurer | |||
| (principal executive and financial officer) | |||
13