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Monarch Staffing, Inc. – ‘10KSB’ for 12/31/06 – ‘EX-31’

On:  Friday, 3/30/07, at 6:39pm ET   ·   As of:  4/2/07   ·   For:  12/31/06   ·   Accession #:  1140377-7-54   ·   File #:  0-49915

Previous ‘10KSB’:  ‘10KSB/A’ on 1/10/07 for 12/31/05   ·   Latest ‘10KSB’:  This Filing

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 4/02/07  Monarch Staffing, Inc.            10KSB      12/31/06    5:274K                                   Edts/FA

Annual Report by a Small Business   —   Form 10-KSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10KSB       Form 10KSB at December 31, 2006                      100±   453K 
 2: EX-21       Exhibit 21.1                                           1      4K 
 3: EX-31       Exhibit 31.1                                           2±     8K 
 4: EX-31       Exhibit 31.2                                           2±     8K 
 5: EX-32       Exhibit 32.1                                           1      6K 


EX-31   —   Exhibit 31.1



Exhibit 31.1 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER I, Joel Williams, certify that: 1. I have reviewed this annual report on Form 10-KSB of Monarch Staffing, Inc.; 2. Based on my knowledge, this 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 report; 3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this report; 4. The small business issuers other certifying officer and 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 small business issuer and 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 small business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; (b) Evaluated the effectiveness of the small business issuer'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 small business issuer's internal control over financial reporting that occurred during the small business issuer's most recent fiscal quarter (the small business issuer's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer's internal control over financial reporting; and 5. The small business issuers other certifying officer and I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of small business issuer's board of directors (or persons performing the equivalent functions): (a) All significant deficiencies or material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the small business issuer'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 small business issuer's internal control over financial reporting. Date: March 30, 2007 /s/ Joel Williams --------------------------------------- Joel Williams Chief Executive Officer

Dates Referenced Herein

This ‘10KSB’ Filing    Date    Other Filings
Filed as of:4/2/07None on these Dates
Filed on:3/30/07
For Period End:12/31/06
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Filing Submission 0001140377-07-000054   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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