302 results
CORRESP
BBW
Build A Bear Workshop Inc
12 Jan 07
Correspondence with SEC
12:00am
provide only reasonable assurance of achieving the desired control objectives.” Please revise to state clearly, if true, that your principal executive … officer and principal financial officer concluded that your disclosure controls and procedures are effective at the reasonable assurance level
CORRESP
BBW
Build A Bear Workshop Inc
5 Jan 11
Correspondence with SEC
12:00am
indicates that your control system “Can only provide reasonable, not absolute, assurance that the objectives of the control system are met…” Please … revise your disclosure to state clearly, if true, that your disclosure controls and procedures are designed to provide reasonable assurance of achieving
CORRESP
BBW
Build A Bear Workshop Inc
22 Feb 07
Correspondence with SEC
12:00am
the reference to the level of assurance in your disclosure controls and procedures in future filings. However, since your Form 10-K for the fiscal year ended … December 31, 2005 is unclear as to whether your disclosure controls and procedures were effective at the reasonable assurance level, we believe
8-K
EX-10.3
BBW
Build A Bear Workshop Inc
11 Oct 05
Entry into a Material Definitive Agreement
12:00am
Election for VAT
The business
Environment
Quiet Possession
FURTHER ASSURANCE
Documents
Filings and Registrations
Consents
Information
POWER … shall do all things necessary in accordance with Clause 7 (Further Assurance) to effect such conversion.
5.2
Conversion of Floating Charge by Notice