UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.
Form 10-KSB/A
ANNUAL REPORT UNDER SECTION 13 OR 15(d) O THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2007
Commission File No. 333-141875
NURSE SOLUTIONS, INC.
(Name of small business issuer in its charter)
|
Nevada |
20-5879021 |
|
(State or other jurisdiction of incorporation or organization) |
(IRS Employer Identification No.) |
439 West Bockman Way
Sparta, TN 38583
(Address of principal executive offices)
(913) 837-5344
(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:
None
Check whether the issuer is not required to file reports pursuant to Section 13 or 15(d) of the Exchange Act. [ ]
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 [X] No [ ]
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. [ ]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X]
State issuer’s revenues for its most recent fiscal year.
$0.00
State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was sold, or the average bid and asked price of such common equity, as of December 31, 2007. (See definition of affiliates in Rule 12b-2 of the Exchange Act.) $0.00
As of December 31, 2007, there were 17,094,000 shares of common stock issued and outstanding.
Transitional Small Business Disclosure Format (Check one):
Yes [ ]
No [X]
PURPOSE OF AMENDMENT
Nurse Solutions, Inc. is filing this amendment to its Annual Report on Form 10KSB solely for the purpose of updating its disclosures under Item 8A, Disclosure Controls and Procedures.
Item 8A. Controls and Procedures
The management of Nurse Solutions, Inc. is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act). Nurse Solutions, Inc.’s internal control system was designed to provide reasonable assurance to the Company’s management and Board of Directors regarding the preparation and fair presentation of published financial statements in accordance with U.S. generally accepted accounting principles and reliability of financial reporting. All internal control systems, no matter how well designed, have inherent limitations. Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation.
Management maintains a comprehensive system of controls intended to ensure that transactions are executed in accordance with management’s authorization, assets are safeguarded, and financial records are reliable. Management also takes steps to ensure that information and communication flows are effective, and to monitor performance, including performance of internal control procedures.
The Company’s Chief Financial Officer and President assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2007, based on the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control-Integrated Framework. Based on this assessment, our President and Chief Financial Officer believes that, as of December 31, 2007, the Company’s internal control over financial reporting is effective.
This annual report does not include an attestation report of the company's registered public accounting firm regarding internal control over financial reporting. Management's report was not subject to attestation by the company's registered public accounting firm pursuant to temporary rules of the Securities and Exchange Commission that permit the company to provide only management's report in this annual report."
SIGNATURES
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.
NURSE SOLUTIONS, INC.
/s/ Tomasz Zurawek
Tomasz Zurawek, President
July 1, 2008
Date
In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
/s/ Tomasz Zurawek
Tomasz Zurawek, President, CFO, Principal Accounting Officer, Director
Date July 1, 2008