UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-QSB/A
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT
OF 1934
For the quarterly period ended July 31, 2008
[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT
OF 1934
For the transition period from _____to_________
Commission file number: 333-148925
BURROW MINING, INC.
NEVADA 20-8628868
(State or other jurisdiction (I.R.S. Employer Identification No.)
of incorporation)
7892 Cumberland Street, Burnaby, B.C. V3N 3Y7
(Address of principal executive offices, including zip code)
Issuer's telephone number, including area code (604)527-0098
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 {square}
No {checked-box}
Indicate by check mark whether the registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act). Yes {checked-box} No {square}
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEDDINGS DURING THE PRECEDING FIVE YEARS
Check whether the registrant filed all documents and reports required to be
filed by Section 12, 13 or 15(d) of the Exchange Act after the distribution of
securities under a plan confirmed by a court. Yes {square} No {square}
APPLICABLE ONLY TO CORPORATE ISSUERS
State the number of shares outstanding of each of the Issuer's classes of
common equity, as of the latest practicable date:
The issuer has 7,900,000 outstanding shares of common stock outstanding as of
September 11, 2008.
Transitional Small Business Disclosure Format (Check one): Yes {square}
No {checked-box}
J:\Web Wizard\Form 10QSB\10qsb.v3.doc
TABLE OF CONTENTS
Page
PART I - FINANCIAL INFORMATION...............................................1
ITEM 1. FINANCIAL STATEMENTS..........................................1
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION.....2
ITEM 3. CONTROLS AND PROCEDURES.......................................4
PART II-OTHER INFORMATION....................................................5
ITEM 1. LEGAL PROCEEDINGS.............................................5
ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS...5
ITEM 3. DEFAULTS UPON SENIOR SECURITIES...............................5
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS...........5
ITEM 5. OTHER INFORMATION.............................................5
ITEM 6. EXHIBITS......................................................5
SIGNATURES...................................................................6
1
PART I - FINANCIAL INFORMATION
ITEM 1. FINANCIAL STATEMENTS
INDEX TO FINANCIAL STATEMENTS
BALANCE SHEETS.............................................................F-1
STATEMENTS OF OPERATIONS ..................................................F-2
STATEMENTS OF CASH FLOWS ..................................................F-3
NOTES TO THE FINANCIAL STATEMENTS .........................................F-4
1
BURROW MINING INC.
(AN EXPLORATION STAGE COMPANY)
FINANCIAL STATEMENTS
JULY 31, 2008
(UNAUDITED)
BALANCE SHEETS
STATEMENTS OF OPERATIONS
STATEMENTS OF CASH FLOWS
NOTES TO THE FINANCIAL STATEMENTS
1
BURROW MINING INC.
(AN EXPLORATION STAGE COMPANY)
BALANCE SHEETS
ASSETS
JULY 31, OCTOBER 31,
2008 2007
(UNAUDITED) (AUDITED)
CURRENT ASSETS
Cash $10,503 $13,024
TOTAL ASSETS $10,503 $13,024
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES
Accounts payable and
accrued liabilities $- $-
Loans from related
party 10,000 -
TOTAL CURRENT
LIABILITIES 10,000 -
STOCKHOLDERS' EQUITY
Capital stock
Authorized:
75,000,000 common shares
with a par value of $0.001
Issued and outstanding:
7,900,000 common shares 7,900 7,900
Additional paid-
in-capital 98,100 98,100
Share subscription
receivable (81,000) (81,000)
Deficit accumulated
during the exploration
stage (24,497) (11,976)
TOTAL STOCKHOLDERS'
EQUITY 503 13,024
TOTAL LIABILITIES AND
STOCKHOLDERS' EQUITY $10,503 $13,024
NATURE AND CONTINUANCE
OF OPERATIONS (Note 1)
SEE ACCOMPANYING NOTES
F-1
BURROW MINING INC.
(AN EXPLORATION STAGE COMPANY)
STATEMENTS OF OPERATIONS
(UNAUDITED)
THREE NINE CUMULATIVE FROM
MONTHS MONTHS DECEMBER 11, 2006
ENDED ENDED (INCEPTION) TO
JULY 31, JULY 31, JULY 31,
2008 2008 2008
Bank charges and interest $23 $107 $177
Office expenses 215 780 1,291
Mineral property - - 7,500
Professional fees 2,890 9,702 13,497
Transfer and filing fees 1,108 1,932 2,032
Net loss $(4,236) $(12,521) $(24,497)
LOSS PER SHARE - BASIC
AND DILUTED $(0.00) $(0.00)
WEIGHTED AVERAGE NUMBER
OF COMMON SHARES
OUTSTANDING 7,900,000 7,900,000
SEE ACCOMPANYING NOTES
F-2
BURROW MINING INC.
(AN EXPLORATION STAGE COMPANY)
STATEMENTS OF CASH FLOWS
(UNAUDITED)
THREE NINE CUMULATIVE FROM
MONTHS MONTHS DECEMBER 11, 2006
ENDED ENDED (INCEPTION) TO
JULY 31, JULY 31, JULY 31,
2008 2008 2008
CASH FLOWS FROM
OPERATING ACTIVITIES
Net loss $(4,236) $(12,521) $(24,497)
Adjustments to reconcile
net loss to net
cash
Accounts payable and
accrued - - -
liabilities
Net cash used in operations (4,236) (12,521) (24,497)
CASH FLOWS FROM FINANCING
ACTIVITIES
Loans from related party 10,000 10,000 10,000
Shares subscribed for cash - - 25,000
Net cash provided by
financing activities 10,000 10,000 35,000
Net increase (decrease) in
cash 5,764 (2,521) 10,503
Cash beginning 4,739 13,024 -
Cash ending $10,503 $10,503 $10,503
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for:
Interest $- $- $-
Taxes $- $- $-
SEE ACCOMPANYING NOTES
F-4
BURROW MINING INC.
(An Exploration Stage Company)
Notes To The Financial Statements
July 31, 2008
(Unaudited)
1. NATURE AND CONTINUANCE OF OPERATIONS
Burrow Mining Inc. the Company") was incorporated under the laws of State of
Nevada, U.S. on December 11, 2006, with an authorized capital of 75,000,000
common shares with a par value of $0.001. The Company's year end is the end
of October. The Company is in the exploration stage of its resource business.
During the year ended October 31, 2007, the Company commenced operations by
issuing shares and acquiring a mineral property located in British Columbia.
The Company has not yet determined whether this property contains reserves that
are economically recoverable. The recoverability of costs incurred for
acquisition and exploration of the property will be dependent upon the
discovery of economically recoverable reserves, confirmation of the Company's
interest in the underlying property, the ability of the Company to obtain
necessary financing to satisfy the expenditure requirements under the property
agreement and to complete the development of the property and upon
future profitable production or proceeds for the sale thereof.
These financial statements have been prepared on a going concern basis which
assumes the Company will be able to realize its assets and discharge its
liabilities in the normal course of business for the foreseeable future.
The Company has incurred losses since inception resulting in an accumulated
deficit of $24,497 as at July 31, 2008 and further losses are anticipated in
the development of its business raising substantial doubt about the Company's
ability to continue as a going concern. The ability to continue as a going
concern is dependent upon the Company generating profitable operations in the
future and/or to obtain the necessary financing to meet its obligations and
repay its liabilities arising from normal business operations when they come
due. Management intends to finance operating costs over the next twelve months
with existing cash on hand and loans from directors and or private placement of
common stock.
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation
The financial statements of the Company have been prepared in accordance with
generally accepted accounting principles in the United States of America and
are presented in US dollars.
Exploration Stage Company
The Company complies with the Financial Accounting Standards Board Statement
No. 7, its characterization of the Company as an exploration stage enterprise.
Mineral Interests
Mineral property acquisition, exploration and development costs are expensed as
incurred until such time as economic reserves are quantified. To date the
Company has not established any proven or probable reserves on its mineral
properties. The Company has adopted the provisions of SFAS No. 143 "Accounting
for Asset Retirement Obligations" which establishes standards for the initial
measurement and subsequent accounting for obligations associated with the sale,
abandonment, or other disposal of long-lived tangible assets arising from the
acquisition, construction or development and for normal operations of such
assets. As at July 31, 2008, any potential costs relating to the retirement
of the Company's mineral property interest has not yet been determined.
Use of Estimates and Assumptions
The preparation of financial statements in conformity with generally accepted
accounting principles requires management to make estimates and assumptions
that affect the reported amounts of assets and liabilities and disclosure of
contingent assets and liabilities at the date of the financial statements and
the reported amounts of revenues and expenses during the period. Actual
results could differ from those estimates.
F-4
BURROW MINING INC.
(An Exploration Stage Company)
Notes To The Financial Statements
July 31, 2008
(Unaudited)
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Foreign Currency Translation
The financial statements are presented in United States dollars. In accordance
with Statement of Financial Accounting Standards No. 52, "Foreign Currency
Translation", foreign denominated monetary assets and liabilities are
translated into their United States dollar equivalents using foreign exchange
rates which prevailed at the balance sheet date. Non monetary assets and
liabilities are translated at the exchange rates prevailing on the transaction
date. Revenue and expenses are translated at average rates of exchange during
the year. Gains or losses resulting from foreign currency transactions are
included in results of operations.
Fair Value of Financial Instruments
The carrying value of cash and accounts payable and accrued liabilities
approximates their fair value because of the short maturity of these
instruments. Unless otherwise noted, it is management's opinion the Company is
not exposed to significant interest, currency or credit risks arising from
these financial instruments.
Environmental Costs
Environmental expenditures that relate to current operations are expensed or
capitalized as appropriate. Expenditures that relate to an existing condition
caused by past operations, and which do not contribute to current or future
revenue generation, are expensed. Liabilities are recorded when environmental
assessments and/or remedial efforts are probable, and the cost can be
reasonably estimated. Generally, the timing of these accruals coincides with
the earlier of completion of a feasibility study or the Company's commitments
to plan of action based on the then known facts.
Income Taxes
The Company follows the liability method of accounting for income taxes. Under
this method, deferred income tax assets and liabilities are recognized for the
estimated tax consequences attributable to differences between the financial
statement carrying values and their respective income tax basis (temporary
differences). The effect on deferred income tax assets and liabilities of a
change in tax rates is recognized in income in the period that includes the
enactment date. At July 31, 2008, a full deferred tax asset valuation allowance
has been provided and no deferred tax asset has been recorded.
Basic and Diluted Loss Per Share
The Company computes loss per share in accordance with SFAS No. 128, "Earnings
per Share" which requires presentation of both basic and diluted earnings per
share on the face of the statement of operations. Basic loss per share is
computed by dividing net loss available to common shareholders by the weighted
average number of outstanding common shares during the period. Diluted loss per
share gives effect to all dilutive potential common shares outstanding during
the period. Dilutive loss per share excludes all potential common shares if
their effect is anti-dilutive. The Company has no potential dilutive
instruments and accordingly basic loss and diluted loss per share are equal.
F-4
BURROW MINING INC.
(An Exploration Stage Company)
Notes To The Financial Statements
July 31, 2008
(Unaudited)
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Stock-based Compensation
In December 2004, the FASB issued SFAS No. 123R, "Share-Based Payment",
which replaced SFAS No. 123, "Accounting for Stock-Based Compensation" and
superseded APB Opinion No. 25, "Accounting for Stock Issued to Employees".
In January 2005, the Securities and Exchange Commission ("SEC") issued Staff
Accounting Bulletin ("SAB") No. 107, "Share-Based Payment", which provides
supplemental implementation guidance for SFAS No. 123R. SFAS No. 123R requires
all share-based payments to employees, including grants of employee stock
options, to be recognized in the financial statements based on the grant date
fair value of the award. SFAS No. 123R was to be effective for interim or
annual reporting periods beginning on or after June 15, 2005, but in April 2005
the SEC issued a rule that will permit most registrants to implement SFAS
No. 123R at the beginning of their next fiscal year, instead of the next
reporting period as required by SFAS No. 123R. The pro-forma disclosures
previously permitted under SFAS No. 123 no longer will be an alternative to
financial statement recognition. Under SFAS No. 123R, the Company must
determine the appropriate fair value model to be used for valuing share-based
payments, the amortization method for compensation cost and the transition
method to be used at date of adoption.
The transition methods include prospective and retroactive adoption options.
Under the retroactive options, prior periods may be restated either as of the
beginning of the year of adoption or for all periods presented. The prospective
method requires that compensation expense be recorded for all unvested stock
options and restricted stock at the beginning of the first quarter of adoption
of SFAS No. 123R, while the retroactive methods would record compensation
expense for all unvested stock options and restricted stock beginning with the
first period restated. The Company adopted the modified prospective approach of
SFAS No. 123R for the year ended October 31, 2007. The Company did not record
any compensation expense for the period ended July 31, 2008 because there were
no stock options outstanding prior to the adoption or at July 31, 2008.'
Recent Accounting Pronouncements
In February 2006, the FASB issued SFAS No. 155, "Accounting for Certain Hybrid
Financial Instruments-an amendment of FASB Statements No. 133 and 140", to
simplify and make more consistent the accounting for certain financial
instruments. SFAS No. 155 amends SFAS No. 133, "Accounting for Derivative
Instruments and Hedging Activities", to permit fair value re-measurement for
any hybrid financial instrument with an embedded derivative that otherwise
would require bifurcation, provided that the whole instrument is accounted for
on a fair value basis. SFAS No. 155 amends SFAS No. 140, "Accounting for the
Impairment or Disposal of Long-Lived Assets", to allow a qualifying
special-purpose entity to hold a derivative financial instrument that pertains
to a beneficial interest other than another derivative financial instrument.
SFAS No. 155 applies to all financial instruments acquired or issued after the
beginning of an entity's first fiscal year that begins after September 15,
2006, with earlier application allowed. This standard is not expected to have a
significant effect on the Company's future reported financial position or
results of operations.
F-4
BURROW MINING INC.
(An Exploration Stage Company)
Notes To The Financial Statements
July 31, 2008
(Unaudited)
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
In March 2006, the FASB issued SFAS No. 156, "Accounting for Servicing of
Financial Assets, an amendment of FASB Statement No. 140, Accounting for
Transfers and Servicing of Financial Assets and Extinguishments of
Liabilities". This statement requires all separately recognized servicing
assets and servicing liabilities be initially measured at fair value, if
practicable, and permits for subsequent measurement using either fair value
measurement with changes in fair value reflected in earnings or the
amortization and impairment requirements of Statement No. 140. The subsequent
measurement of separately recognized servicing assets and servicing
liabilities at fair value eliminates the necessity for entities that manage the
risks inherent in servicing assets and servicing liabilities with derivatives
to qualify for hedge accounting treatment and eliminates the characterization
of declines in fair value as impairments or direct write-downs. SFAS No. 156 is
effective for an entity's first fiscal year beginning after September 15, 2006.
This adoption of this statement is not expected to have a significant effect on
the Company's future reported financial position or results of operations.
3. MINERAL INTERESTS
On May 27, 2007, the Company entered into a mineral property purchase agreement
to acquire a 100% interest in one mineral claim located at British Columbia for
total consideration of $7,500. The mineral interest is held in trust for the
Company by the vendor of the property. Upon request from the Company the title
will be recorded in the name of the Company with the appropriate mining
recorder.
4. COMMON STOCK
The total number of common shares authorized that may be issued by the Company
is 75,000,000 shares with a par value of one tenth of one cent ($0.001) per
share and no other class of shares is authorized. During the year ended October
31, 2007, the Company issued 7,900,000 shares of common stock for total cash
proceeds of $106,000. The Company has received $25,000, and thereof there are
share subscription receivable of $81,000 as at October 31, 2007. At July 31,
2008, there were no outstanding stock options or warrants.
5. INCOME TAXES
As of July 31, 2008, the Company had net operating loss carry forwards of
approximately $24,497 that may be available to reduce future years' taxable
income through 2027. Future tax benefits which may arise as a result of these
losses have not been recognized in these financial statements, as their
realization is determined not likely to occur and accordingly, the Company has
recorded a valuation allowance for the deferred tax asset relating to these tax
loss carry-forwards.
F-4
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION
All statements other than statements of historical fact made in this report are
forward looking. In particular, the statements herein regarding industry
prospects and future results of operations or financial position are forward-
looking statements. These forward-looking statements can be identified by the
use of words such as "believes," "estimates," "could," "possibly," "probably,"
"anticipates," "projects," "expects," "may," "will," or "should" or other
variations or similar words. We cannot assure you that the future results
anticipated by the forward-looking statements will be achieved. Forward-looking
statements reflect management's current expectations and are inherently
uncertain. Our actual results may differ significantly from management's
expectations.
The following discussion and analysis should be read in conjunction with our
financial statements, included herewith. This discussion should not be
construed to imply that the results discussed herein will necessarily continue
into the future, or that any conclusion reached herein will necessarily be
indicative of actual operating results in the future. Such discussion
represents only the best present assessment of our management.
Unless the context indicates or requires otherwise, (i) the term "Burrow
Mining" refers to Burrow Mining, Inc. and (ii) the terms "we," "our," "ours,"
"us" and the "Company" refer collectively to Burrow Mining, Inc.
OVERVIEW
From inception on December 11, 2006 through July 31, 2008, we have incurred a
cumulative net loss of $24,497 and to date have generated revenue of $0. The
Company has no debt and has sufficient cash to operate for no more than one
year.
The Company is in the development stage and has realized limited revenue from
its planned operations. We may experience fluctuations in operating results in
future periods due to a variety of factors, including our ability to obtain
additional financing in a timely manner and on terms favorable to us, our
ability to successfully develop our business model, the amount and timing of
operating costs and capital expenditures relating to the expansion of our
business, operations and infrastructure and the implementation of marketing
programs, key agreements, and strategic alliances, and general economic
conditions specific to our industry.
PLAN OF OPERATION
On May 27, 2007, we entered into an agreement with Wolf Mountain Enterprises of
Garson, Ontario wherein they agreed to sell to us one mineral claim located
approximately 45 kilometers southwest of Telegraph Creek, 75 kilometers west of
Tatogga Lake and directly west and southwest of Yehiniko Lake in British
Columbia (the "Stikine-Asianada Property") in an area having the potential to
contain copper-gold-silver bearing quartz-carbonate veins.
During the fiscal year we obtained a geological summary report prepared by an
independent geologist on the Stikine-Asianada Property, and this report
provided us with recommendations for additional exploration on the property.
We have not yet been able to access the property to commence the work
recommended by the report due to seasonal conditions.
2
Our plan of operations is to conduct exploration work on the Stikine-Asianada
Property in order to ascertain whether it possesses economic quantities of
copper-gold-silver bearing quartz-carbonate veins. There can be no assurance
that the economic mineral deposits or reserves exist on the Stikine-Asianada
Property until the appropriate exploration work is done and an economic
evaluation based on such work concludes that production of minerals from the
property is economically feasible.
Even if we complete our proposed exploration programs on the Stikine-Asianada
property and we are successful in identifying a mineral deposit, we will have
to spend substantial funds on further drilling and engineering studies before
we will know if we have a commercially viable mineral deposit.
We anticipate spending the following over the next 12 months on administrative
fees:
{circle}$2,500 on legal fees
{circle}$5,000 on accounting and audit fees
{circle}$1,500 on EDGAR filing fees
{circle}$6,000 on general administration costs
Total expenditures over the next 12 months are therefore expected to be
approximately $15,000.
NUMBER OF EMPLOYEES
We currently have no full time or part-time employees other than our president,
Cathy M.T. Ho and our director, Heather M.T. Ho. From our inception through the
period ended July 31, 2008, we have principally relied on the services of our
directors. In order for us to attract and retain quality personnel, we
anticipate we will have to offer competitive salaries to future employees. We
anticipate that it may become desirable to add full and or part time employees
to discharge certain critical functions during the next 12 months. This
projected increase in personnel is dependent upon our ability to generate
revenues and obtain sources of financing. There is no guarantee that we will be
successful in raising the funds required or generating revenues sufficient to
fund the projected increase in the number of employees. Should we expand, we
will incur additional cost for personnel.
RESULTS OF OPERATIONS FOR PERIOD ENDING JULY 31, 2008
We did not earn any revenue in the amount of $0 during the three-month period
ending July 31, 2008.
We incurred operating expenses in the amount of $4,236 for the three-month
period ending July 31, 2008. These operating expenses were comprised of general
and administrative expenses.
We have not attained a sufficient level of profitable operations and are
dependent upon obtaining financing to complete our proposed business plan.
LIQUIDITY AND CAPITAL RESOURCES
As of July 31, 2008, we had working capital of $10,503. For three-month period
ending July 31, 2008, we generated a negative operating cash flow of $4,236.
Since inception, we have been financed through three private placements of our
common stock for total proceeds of $25,000. As of July 31, 2008, the Company
has no debt or accounts payable.
3
While we have sufficient funds on hand to continue business operations, our
cash reserves may not be sufficient to meet our obligations beyond the next
twelve-month period. As a result, we will need to seek additional funding in
the near future. We currently do not have a specific plan of how we will obtain
such funding; however, we anticipate that additional funding will be in the
form of equity financing from the sale of our common stock although we do not
have any arrangements in place for any future equity financing.
We also may seek to obtain short-term loans from our directors, although no
such arrangement has been made. At this time, we cannot provide investors with
any assurance that we will be able to raise sufficient funding from the sale of
our common stock or through a loan from our directors to meet our obligations
over the next twelve months.
If we are unable to raise the required financing, we will be delayed in
conducting our business plan.
OFF-BALANCE SHEET ARRANGEMENTS
We do not have any off-balance sheet arrangements.
INFLATION
It is the opinion of management that inflation has not had a material effect on
our operations.
PRODUCT RESEARCH AND DEVELOPMENT
We do not anticipate incurring any material costs in connection with mineral
research and development activities during the next twelve months.
DESCRIPTION OF PROPERTY
We do not have ownership or leasehold interest in any property. Our president,
Cathy M.T. Ho, provides us with office space and related office services free
of charge.
ITEM 3. CONTROLS AND PROCEDURES
(A) EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES
Evaluation of disclosure controls and procedures. As of July 31, 2008, the
Company's principal executive officer and principal financial officer conducted
an evaluation regarding the effectiveness of the Company's disclosure controls
and procedures (as defined in Rules 13a-15(e) or 15d-15(e) under the Exchange
Act). Based upon the evaluation of these controls and procedures, our principal
executive officer and principal financial officer concluded that our disclosure
controls and procedures were effective as of the end of the period covered by
this report.
(B) CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
There were no changes in the Company's internal control over financial
reporting in the Company's first fiscal quarter of the fiscal year ended
October 31, 2008 covered by this Quarterly Report on Form 10-QSB/A, that have
materially affected, or are reasonably likely to materially affect, the
Company's internal control over financial reporting.
4
PART II-OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS
We are not currently a party to any legal proceedings nor are we aware of any
threatened proceedings against us.
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
None.
ITEM 6. EXHIBITS
EXHIBIT DESCRIPTION
NUMBER
31.1 Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Certification pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
32.2 Certification pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
5
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant has duly
caused this report to be signed on its behalf by the undersigned, thereunto duly
authorized.
Burrow Mining, Inc.
Date : September 11, 2008 By: /s/ Cathy M.T. Ho
Cathy M.T. Ho
Chief Executive Officer
(Principal Executive Officer and Principal
Financial Officer )
6
EXHIBIT INDEX
EXHIBIT DESCRIPTION
NUMBER
31.1 Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Certification pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
32.2 Certification pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002