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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/16/04 Skyway Comms Holding Corp 10QSB 1/31/04 7:647K Equity Tech Group Inc/FA |
Document/Exhibit Description Pages Size 1: 10QSB Quarterly Report -- Small Business HTML 302K 2: EX-10.1 Material Contract HTML 12K 3: EX-10.2 Material Contract HTML 295K 4: EX-31 Certification per Sarbanes-Oxley Act (Section 302) HTML 12K 5: EX-31 Certification per Sarbanes-Oxley Act (Section 302) HTML 12K 6: EX-32 Certification per Sarbanes-Oxley Act (Section 906) HTML 8K 7: EX-32 Certification per Sarbanes-Oxley Act (Section 906) HTML 8K
| Exhibit 31.1 |
Exhibit 31.1
[A Development Stage Company]
CERTIFICATION
I, Richard Lough, CFO, certify that:
| 1. | I have reviewed this quarterly report on Form 10-QSB of Skyway Communications Holding Corp.; |
| 2. | Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report; |
| 4. | I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and we have: |
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant is made known to us by others within the Corporation, particularly during the period in which this quarterly report is being prepared; |
b) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
c) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function): |
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: March 15, 2004
| /s/ RICHARD LOUGH Richard Lough Chief Financial Officer |
| This ‘10QSB’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/16/04 | None on these Dates | ||
| 3/15/04 | ||||
| For Period End: | 1/31/04 | |||
| List all Filings | ||||