- Amended Annual and Transition Report (foreign private issuer) (20-F/A)
October 02 2009 - 7:32AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 20-F/A
Amendment No. 1
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REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934;
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OR
x
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED DECEMBER 31, 2007
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OR
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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Date of event requiring this shell company report.......................
For the transition period from
to
Commission File Number: 000-30342
JACADA LTD.
(Exact name of Registrant as specified in its charter)
Israel
(Jurisdiction of incorporation or organization)
11 Galgalei Haplada St.
P.O. Box 12175
Herzliya 46722, Israel
(Address of principal executive offices)
Securities registered or to be
registered pursuant to Section 12(b) of the Act:
NONE
Securities registered or to be registered pursuant to Section
12(g) of the Act:
Ordinary Shares, par value NIS 0.01 per share
(Title of Class)
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act:
NONE
Indicate the number of outstanding shares of each of the issuers classes of capital or common stock as of the close of the period covered by the
annual report:
20,600,865 Ordinary Shares, par value NIS 0.01 per share
Indicate by check mark if the registrant is a well
known seasoned issuer, as defined in Rule 405 of the Securities Act.
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Yes
x
No
If this report is an annual or transition report, indicate by check
mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.
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Yes
x
No
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 has submitted
electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (232.405 of this chapter) during the preceding 12 months (or for such shorter period
that the registrant was required to submit and post such files).
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Yes
¨
No
Indicate by check mark whether the registrant is a large
accelerated filer, an accelerated filer, or a non-accelerated filer (Check one).
Large accelerated filer:
¨
Accelerated filer:
¨
Non-accelerated filer:
x
Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing.
US GAAP:
x
International Financial Reporting
Standards:
¨
Other:
¨
If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
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Yes
x
No
EXPLANATORY NOTE
This Amendment No. 1 to the Annual Report on Form 20-F of Jacada Ltd. (
Jacada
) for the fiscal year ended
December 31, 2007 (the
Annual Report
) is being filed with the Securities and Exchange Commission (the
Commission
) for the sole purpose of providing, in Exhibits 12.1 and 12.2 hereto, the required
certification language pursuant to Rule 13a-14 and Rule 15d-14 under the Securities Exchange Act of 1934 concerning the certifying officers responsibility for designing, establishing and maintaining internal control over financial reporting,
both in the introductory language in paragraph 4 of such certifications and in paragraph 4(b) thereof. Such language was inadvertently omitted from the text of Exhibits 12.1 and 12.2 of Jacadas Annual Report, as filed with the Commission on
June 17, 2008.
2
SIGNATURES
The registrant hereby certifies that it meets all of the requirements for filing on Form 20-F and that it has duly caused and authorized the
undersigned to sign this Amendment No. 1 to the Annual Report on its behalf on October 2, 2009.
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JACADA LTD.
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By:
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/s/ Robert C. Aldworth
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Name:
Title:
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Robert C. Aldworth
Chief
Financial Officer
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3
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