UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

x QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarter ended September 30, 2009

¨ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from _____ to _____

Commission File Number: 333-147979

CASEYCORP ENTERPRISES, INC.

(Exact name of small business issuer as specified in its charter)

Nevada

(State of incorporation)

98-0523910

(IRS Employer ID Number)

410 Park Avenue, 15th Floor

New York, New York 10022

(Address of principal executive offices)

(888) 251-3422

(Issuer’s telephone number)

___________________________________________________________________________________

(Former name, former address and former fiscal year, if changed since last report)

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 ¨

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 definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer ¨		Accelerated filer ¨

Non-accelerated filer ¨		Smaller reporting company x

(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes o No x

As of November 16, 2009, there were 22,500,000 shares of registrant’s common stock, par value $0.0001 per share outstanding.

APPLICABLE ONLY TO REGISTRANTS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.

o Yes o No

TABLE OF CONTENTS

		Page
PART I
Item 1.	Interim Financial Statements	3-8
Item 2.	Management’s Discussion and Analysis or Plan of Operations	9
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	10
Item 4.	Controls and Procedures	10

PART II
Item 1.	Legal Proceedings	11
Item IA.	Risk Factors	11
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	11
Item 3.	Defaults Upon Senior Securities	11
Item 4.	Submission of Matters to a Vote of Security Holders	11
Item 5.	Other Information	11
Item 6.	Exhibits	11

ITEM 1. INTERIM FINANCIAL STATEMENTS

CASEYCORP ENTERPRISES INC. AND SUBSIDIARY

CONDENSED CONSOLIDATED BALANCE SHEETS

	September 30,		December 31,
	2009		2008
	(Unaudited)
ASSETS
CURRENT ASSETS
Cash	$	271,293	$	-
Accounts receivable		643,787		-
Prepaid expenses and other current assets		9,400

Total current assets		924,480		-

Goodwill		810,000		-

Total assets	$	1,734,480	$	-

LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIENCY)
CURRENT LIABILITIES
Accounts payable and accrued liabilities	$	39,110	$	12,091
Accounts payable - related party		762,410		-
Income taxes payable		53,920		-
Loan payable		4,500		4,500

Total current liabilities		859,940		16,591

COMMITMENT

STOCKHOLDERS’ EQUITY (DEFICIENCY)
Preferred stock, $.0001 par value;
5,000,000 shares authorized; none issued and outstanding		-		-
Common stock, $.0001 par value;
500,000,000 shares authorized; 16,875,000
and 11,000,000 issued and outstanding, respectively		1,688		1,100
Additional paid-in capital		854,362		44,700
Accumulated deficit		18,490		(62,391	)

Total stockholders’ equity (deficiency)		874,540		(16,591	)

Total liabilities and stockholders’ equity (deficiency)	$	1,734,480	$	-

See Notes to Condensed Consolidated Financial Statements.

CASEYCORP ENTERPRISES INC. AND SUBSIDIARY

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

	Nine Months			Nine Months			Three Months			Three Months
	Ended			Ended			Ended			Ended
	September 30,			September 30,			September 30,			September 30,
	2009			2008			2009			2008
	(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)
Revenues	$	24,875,458		$	-		$	16,864,690		$	-

Cost of sales		24,635,445			-			16,686,188			-

Gross profit		240,013			-			178,502			-


General and administrative expenses		104,942			33,904			79,396			5,089

Income (loss) from operations		135,071			(33,904	)		99,106			(5,089	)

Interest expense		(270	)		(102	)		(90	)		(90	)

Income (loss) before provision of taxes		134,801			(34,006	)		99,016			(5,179	)

Provision for income taxes		53,920			-			37,714			-

Net income (loss)	$	80,881		$	(34,006	)	$	61,302		$	(5,179	)


Basic and diluted loss per share:	$	0.01		$	0.00			0.00		$	0.00

Weighted average number of shares outstanding
Basic and diluted		14,100,275			11,000,000			16,875,000			11,000,000

See Notes to Condensed Consolidated Financial Statements.

CASEYCORP ENTERPRISES INC. AND SUBSIDIARY

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

	Nine Months			Nine Months
	Ended			Ended
	September 30,			September 30,
	2009			2008
	(Unaudited)			(Unaudited)
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$	80,881		$	(34,006	)
Adjustments to reconcile net income (loss) to net cash
provided by (used in) operating activities:
Common stock issued for services rendered		250			-
(Increase) decrease in operating assets:
Accounts receivable		(643,787	)		-
Prepaid expenses and other current assets		(9,400	)
(Decrease) increase in operating liabilities:
Accounts payable		27,019			3,438
Accounts payable - related party		762,410			-
Income taxes payable		53,920			-

Net cash provided by (used in) operating activities		271,923			(30,568	)

CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from borrowing		-			4,500

Net cash provided by financing activities		-			4,500

INCREASE (DECREASE) IN CASH		271,923			(26,068	)

CASH - BEGINNING OF PERIOD		-			26,147

CASH - END OF PERIOD	$	271,923		$	79

Schedule of non-cash investing and financing transactions:
Issuance of common stock for acquisition of subsidiary	$	810,000		$	-

Supplemental disclosures of cash flow information:
Cash paid for:
Interest	$	-		$	-
Taxes	$	-		$	-

See Notes to Condensed Consolidated Financial Statements.

CASEYCORP ENTERPRISES, INC.

NOTES TO UNAUDITED CONDENSED FINANCIAL STATEMENTS

NOTE 1 – GENERAL

Caseycorp Enterprises, Inc. (the “Company”) was incorporated on February 21, 2007 under the laws of the State of Nevada. The Company originally planned to focus on developing and distributing advanced surveillance and security products. On May 14, 2009, the Company acquired ESM Refiners, Inc. (“ESM”) a newly organized New York corporation formed to enter into the business of being a wholesale buyer and seller of gold and diamonds. The Company acts as a middleman aggregating gold and diamonds, which is purchased primarily from retail jewelers (who have purchased gold from customers) and selling it to refiners. Following the consummation of the acquisition, ESM became a wholly-owned subsidiary of the Company and the Company adopted the business of ESM.

NOTE 2 – ACQUISITION

On May 14, 2009, pursuant to a Stock Purchase Agreement, the Company acquired ESM. The total consideration for the acquisition of ESM was 5,625,000 shares of the Company’s common stock valued at $810,000. The fair value of the acquisition was determined using a discounted cash flow analysis based upon projected financial information of the ESM business.

The transaction was accounted for as a purchase and the entire consideration was allocated to goodwill.

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying unaudited condensed financial statements of the Company have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with Rule 8-03 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the nine months ended September 30, 2009 are not necessarily indicative of the results that may be expected for the year ending December 31, 2009. These unaudited financial statements should be read in conjunction with the audited financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2008, as filed with the Securities and Exchange Commission on March 30, 2009.

We have evaluated subsequent events through the date that the financial statements were issued on November 16, 2009.

Effective July 1, 2009, the Financial Accounting Standards Board’s (“FASB”) Accounting Standards Codification (“ASC”) became the single official source of authoritative, nongovernmental generally accepted accounting principles (“GAAP”) in the United States. The historical GAAP hierarchy was eliminated and the ASC became the only level of authoritative GAAP, other than guidance issued by the Securities and Exchange Commission. Our accounting policies were not affected by the conversion to ASC. However, references to specific accounting standards in the footnotes to our consolidated financial statements have been changed to refer to the appropriate section of ASC.

Use of Estimates

These financial statements and accompanying notes have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of these financial statements requires management to make estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses. The Company continually evaluates the accounting policies and estimates we use to prepare the consolidated financial statements. The Company bases its estimates on historical experiences and assumptions believed to be reasonable under current facts and circumstances. Actual amounts and results could differ from these estimates made by management.

Accounts Receivable

Accounts receivable are recorded net of an allowance for doubtful accounts based upon management’s analysis of the collectivity of the balances. At September 30, 2009, management believed that no allowance was necessary.

Revenue Recognition

Revenue is recognized upon the shipment of merchandise to the customer, subject to the following criteria: (i) persuasive evidence of an arrangement exists, (ii) the selling price is fixed and determinable and (iii) no significant obligations remain to the Company and collection of the related receivable is reasonably assured.

CASEYCORP ENTERPRISES, INC.

NOTES TO UNAUDITED CONDENSED FINANCIAL STATEMENTS

Basic and Diluted Loss per Common Share

Basic loss per share is computed by dividing the net loss attributable to the common stockholders by the weighted average number of shares of common stock outstanding during the period. Fully diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. There were no dilutive financial instruments issued and outstanding as of September 30, 2009.

Income Taxes

The Company accounts for income taxes using the liability method whereby deferred tax assets and liability account balances are determined based on differences between financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company provides a valuation allowance, if necessary to reduce the amount of deferred tax assets to their estimated realizable value.

Fair Value of Financial Instruments

Substantially all of the Company’s financial instruments, consisting primarily of accounts receivable, accounts payable and accrued expenses, accounts payable – related party and loans payable, are carried at, or approximate, fair value because of their short-term nature or because they carry market rates of interest.

Goodwill

Goodwill consists of the excess of cost over net assets acquired of ESM. Goodwill is not amortized, but is tested at least annually for impairment, or if circumstances change that will more likely than not reduce the fair value of the reporting unit below its carrying amount. The Company will perform its first impairment test in the fourth quarter of 2009.

Recently Issued Accounting Pronouncements

In January 2009, the Company adopted ASC 350, “Intangibles – Goodwill and Other” (“ASC 350”) and ASC 275, “Risks and Uncertainties” (“ASC 275”). ASC 350 and ASC 275 amended the factors an entity should consider in developing renewal or extension assumptions used in determining the useful life of recognized intangible assets under ASC 350 and ASC 275. This new guidance applies prospectively to intangible assets that are acquired individually or with a group of other assets in business combinations and asset acquisitions. ASC 350 and ASC 275 did not have an impact on the Company’s unaudited condensed consolidated financial statements.

In January 2009, the Company adopted ASC 805, “Business Combinations” (“ASC 805”) and ASC 810, “Consolidation” (“ASC 810”). ASC 805 changed how business acquisitions are accounted for and will impact financial statements both on the acquisition date and in subsequent periods. ASC 810 changed the accounting and reporting for minority interests, which will be recharacterized as noncontrolling interests and classified as a component of equity. ASC 805 and ASC 810 were effective for the Company beginning in the first quarter of 2009. ASC 805 and ASC 810 will only affect the Company if the Company makes an acquisition after December 31, 2009. For the nine months ended September 30, 2009, neither ASC 805 nor ASC 810 had an impact on the Company’s unaudited condensed consolidated financial statements.

In October 2009, the FASB issued new standards for revenue recognition with multiple deliverables. These new standards impact the determination of when the individual deliverables included in a multiple-element arrangement may be treated as separate units of accounting. Additionally, these new standards modify the manner in which the transaction consideration is allocated across the separately identified deliverables by no longer permitting the residual method of allocating arrangement consideration. These new standards are effective for us beginning in the first quarter of fiscal year 2011, however early adoption is permitted. We do not expect these new standards to significantly impact our consolidated financial statements.

Management does not believe that any other recently issued, but not yet effective, accounting standard if currently adopted would have a material effect on the accompanying financial statements.

NOTE 4 - DEVELOPMENT STAGE

From inception through the first quarter of 2009, the Company was in the development stage as it had not yet commenced planned principal operations. ASC 915 defines a development stage activity as one in which all efforts are devoted substantially to establishing a new business and even if planned principal operations have commenced, revenues are insignificant. As of the second quarter of 2009, commencing with the acquisition of ESM, the Company was no longer in the development stage.

CASEYCORP ENTERPRISES, INC.

NOTES TO UNAUDITED CONDENSED FINANCIAL STATEMENTS

NOTE 5 – ACCOUNTS PAYABLE – RELATED PARTY

On May 14, 2009, the Company entered into an exclusive purchasing agreement with Ed & Serge Gold and Diamond, Inc. (“ESGD”), an entity wholly-owned by one of the Company’s stockholders. Under the agreement, ESGD has agreed not to sell any gold and diamonds to any other party other than ESM. ESM retains the right, however, to purchase from other vendors. Under the agreement, ESGD has agreed to invoice the Company at cost plus .05% on daily sales of up to $250,000 and .025% of daily sales on amounts over $250,000. The agreement is for five years and automatically renews for additional one year periods unless notified by either party. Substantially all of the merchandise purchased that were made by the Company for the nine and three months ended September 30, 2009 were from ESGD. At September 30, 2009, the Company owed ESGD $762,410 .

NOTE 6 – LOANS PAYABLE

Loans payable consist of advances, bearing interest at 8% per annum and due on demand.

NOTE 7 – CAPITAL TRANSACTIONS

In January 2009, the Company issued 250,000 shares of its common stock to service providers in consideration of services rendered totaling $250.

On May 14, 2009, the Company issued 5,625,000 shares of its common stock to acquire ESM. See Note 2.

NOTE 8 – SALES AND MAJOR CUSTOMERS

Two customers accounted for 79% and 19% of total revenues for the nine months ended September 30, 2009 and 78% and 21% for the three months then ended. At September 30, 2009, these two customers accounted for 80% and 20% of accounts receivable.

NOTE 9 - EMPLOYMENT AGREEMENT

On May 14, 2009, the Company appointed Eduard Musheyev as President. In connection with his appointment, the Company and Mr. Musheyev entered into a five-year employment agreement pursuant to which Mr. Musheyev will be paid an annual base salary of $120,000 provided that, in the event, the Company, as measured on a year to date basis, has a negative net income, the base salary will be accrued and not paid until the Company has a positive net income. Mr. Musheyev is also entitled to bonuses, as determined from time to time by the Company’s board of directors, based on the Company’s profitability and earnings goals, as to be determined in a bonus plan to be adopted by the board of directors.

NOTE 10 – SUBSEQUENT EVENT

On October 2, 2009, pursuant to an amended stock purchase agreement, the Company acquired EZSellGold.com, Inc., (“EZSellGold”), from Eduard Musheyev, the Company’s President and sole Director. EZSellGold is a New York corporation engaged in the business of purchasing gold and diamonds from consumers. Pursuant to the agreement, the Company acquired all of the issued and outstanding shares of EZSellGold, in exchange for 5,625,000 newly issued shares of its common stock.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OR PLAN OF OPERATIONS.

As used in this Form 10-Q, references to the “CaseyCorp,” Company,” “we,” “our” or “us” refer to CaseyCorp Enterprises, Inc. unless the context otherwise indicates.

Forward-Looking Statements

The following discussion should be read in conjunction with our financial statements, which are included elsewhere in this Form 10-Q (the “Report”). This Report contains forward-looking statements which relate to future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology such as “may,” “should,” “expects,” “plans,” “anticipates,” “believes,” “estimates,” “predicts,” “potential” or “continue” or the negative of these terms or other comparable terminology. These statements are only predictions and involve known and unknown risks, uncertainties, and other factors that may cause our or our industry’s actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed or implied by these forward-looking statements.

While these forward-looking statements, and any assumptions upon which they are based, are made in good faith and reflect our current judgment regarding the direction of our business, actual results will almost always vary, sometimes materially, from any estimates, predictions, projections, assumptions or other future performance suggested herein. The results anticipated by any or all of these forward-looking statements might not occur. Important factors, uncertainties and risks that may cause actual results to differ materially from these forward-looking statements include matters relating to the business and financial condition of any company we acquire. We undertake no obligation to publicly update or revise any forward-looking statements, whether as the result of new information, future events or otherwise. Except as required by applicable law, including the securities laws of the United States, we do not intend to update any of the forward-looking statements to conform these statements to actual results.

Overview

Caseycorp Enterprises, Inc. (the “Company”) was incorporated on February 21, 2007 under the laws of the State of Nevada. The Company originally planned to focus on developing and distributing advanced surveillance and security products. On May 14, 2009, the Company acquired ESM Refiners, Inc. (“ESM”) a newly organized New York corporation formed to enter into the business of being a wholesale buyer and seller of gold and diamonds. The Company acts as a middleman aggregating gold and diamonds, which is purchased primarily from retail jewelers (who have purchased gold from customers) and selling it to refiners at a mark up ranging from .75% to 1.1%. Following the consummation of the acquisition, ESM became a wholly-owned subsidiary of the Company and the Company adopted the business of ESM.

Results of Operations

Revenues

Revenues for the nine and three month periods ended September 30, 2009 were $24,875,458 and $16,864,690 respectively. We sell scrap gold primarily to two refiners which accounted for 79% and 19% of total revenues for the nine months ended September 30, 2009 and 78% and 21% for the three months then ended. The Company had no revenues in the respective 2008 periods.

Cost of Sales and Gross Profit

Our cost of sales represent the cost of purchasing gold which we then aggregate and sell to refiners. Cost of sales for the nine and three month periods ended September 30, 2009 were $24,635,445 and $16,686,188 respectively. The gross profit for the nine and three month periods amounted to .965% and 1.06% of revenue, respectively.

General and Administrative

General and administrative expenses for the nine and three month periods ended September 30, 2009 were $104,942 and $79,396 which are primarily rent, payroll and professional fees. General and administrative expenses for the nine and three month periods ended September 30, 2008 were $33,904 and $5,089 which were primarily professional fees incurred to enable the Company to satisfy the requirements of a reporting company.

Liquidity and Capital Resources

As of September 30, 2009, we had cash of $271,293 which was a result of cash provided exclusively from operating activities. Management believes that cash on hand, plus anticipated revenue will be sufficient to support our operations through the next 12 months; provided that, in the event that the Company shall acquire additional products or subsidiaries, we may require significant amounts of additional capital sooner than the end of 2009. In such a case, we may seek to sell additional equity or debt securities or obtain a credit facility. The sale of additional equity or convertible debt securities could result in additional dilution to our stockholders. Incurring indebtedness would result in an increase in our fixed obligations and could result in borrowing covenants that would restrict our operations. There can be no assurance that financing will be available in amounts or on terms acceptable to us, if at all. If financing is not available when required or is not available on acceptable terms, we may be unable to develop or enhance our products or services, or, we may potentially not be able to continue business activities. Any of these events could have a material and adverse effect on our business, results of operations and financial condition.

The statement made above relating to the adequacy of our working capital is a forward-looking statement within the meaning of the Private Securities Litigation Reform Act of 1995. The statements that express the “belief,” “anticipation,” “plans,” “expectations,” “will” and similar expressions are intended to identify forward-looking statements.

Critical Accounting Policies and Estimates

Our discussion and analysis of its financial condition and results of operations are based upon its financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States. The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, we evaluate our estimates, including those related to bad debts, income taxes and contingencies and litigation. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.

Off-Balance Sheet Arrangements

We have no off-balance sheet arrangements.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISKS.

Not applicable.

ITEM 4T. CONTROLS AND PROCEDURES.

Disclosure Controls and Procedures

We carried out an evaluation required by Rule 13a-15(b) of the Securities Exchange Act of 1934 or the Exchange Act under the supervision and with the participation of our management, including our Principal Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures.

Disclosure controls and procedures are designed with the objective of ensuring that (i) information required to be disclosed in an issuer’s reports filed under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms and (ii) information is accumulated and communicated to management, including our Principal Executive Officer and Principal Financial Officer, as appropriate to allow timely decisions regarding required disclosures.

The evaluation of our disclosure controls and procedures included a review of our objectives and processes and effect on the information generated for use in this Report. This type of evaluation is done quarterly so that the conclusions concerning the effectiveness of these controls can be reported in our periodic reports filed with the SEC. We intend to maintain these controls as processes that may be appropriately modified as circumstances warrant.

Based on their evaluation, our Principal Executive Officer and Principal Financial Officer has concluded that our disclosure controls and procedures are effective in timely alerting them to material information which is required to be included in our periodic reports filed with the SEC as of the filing of this Report.

Changes in Internal Controls over Financial Reporting

There have been no changes in our internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f)) during the three months ended September 30, 2009.

PART II

OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS.

There are no pending legal proceedings to which the Company is a party or, to the Company’s knowledge, in which any director, officer or affiliate of the Company, any owner of record or beneficially of more than 5% of any class of voting securities of the Company, or security holder is a party adverse to the Company or has a material interest adverse to the Company. The Company’s property is not the subject of any pending legal proceedings.

ITEM 1A. RISKS FACTORS.

Not required of smaller reporting companies.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

Unregistered Sales of Equity Securities

None.

Purchases of equity securities by the issuer and affiliated purchasers

None.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES.

None.

ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS.

There was no matter submitted to a vote of security holders during the fiscal quarter ended September 30, 2009.

ITEM 5. OTHER INFORMATION.

None

ITEM 6. EXHIBITS.

Exhibit No.		Description
31.1		PEO and PFO certification required under Section 302 of the Sarbanes-Oxley Act of 2002

32.1		PEO and PFO certification required under Section 906 of the Sarbanes-Oxley Act of 2002

SIGNATURES

In accordance with to requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	CASEYCORP ENTERPRISES, INC.

		Eduard Musheyev
Dated: November 16, 2009	By:	/s/ Eduard Musheyev
	Name:	Eduard Musheyev
	Title:	President, Chief Executive Officer,
		and Director
		(Principle Executive, Financial and
		Accounting Officer)

CASEYCORP ENTERPRISES, INC 10-Q