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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/20/19 Peregrine Industries Inc 10-Q 10/31/19 27:584K Bollman Trisha M/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 87K
2: EX-31 Exhibit 31.1 HTML 14K
3: EX-31 Exhibit 31.2 HTML 14K
4: EX-32 Exhibit 32.1 HTML 11K
5: EX-32 Exhibit 32.2 HTML 11K
18: R1 Cover HTML 44K
26: R2 Balance Sheets HTML 47K
21: R3 Balance Sheets (Parenthetical) HTML 30K
15: R4 Statements of Operations HTML 26K
19: R5 Statements of Cash Flows HTML 38K
27: R6 Shareholders Equity HTML 24K
22: R7 Note 1 - Organization and Operations HTML 17K
16: R8 Note 2 - Basis of Presentation and Significant HTML 21K
Accounting Policies
17: R9 Note 3 - Going Concern HTML 15K
25: R10 Note 4 - Related Party Transactions HTML 17K
24: R11 Note 5 - Stockholders' Deficit HTML 14K
13: R12 Note 6 - Contingencies and Commitments HTML 14K
20: R13 Note 2 - Basis of Presentation and Significant HTML 21K
Accounting Policies (Policies)
23: XML IDEA XML File -- Filing Summary XML 35K
12: EXCEL IDEA Workbook of Financial Reports XLSX 18K
6: EX-101.INS XBRL Instance -- pgid-20191031 XML 105K
8: EX-101.CAL XBRL Calculations -- pgid-20191031_cal XML 28K
9: EX-101.DEF XBRL Definitions -- pgid-20191031_def XML 33K
10: EX-101.LAB XBRL Labels -- pgid-20191031_lab XML 202K
11: EX-101.PRE XBRL Presentations -- pgid-20191031_pre XML 149K
7: EX-101.SCH XBRL Schema -- pgid-20191031 XSD 31K
14: ZIP XBRL Zipped Folder -- 0001262463-19-000451-xbrl Zip 22K
EXHIBIT 31.1
PEREGRINE INDUSTRIES, INC.
OFFICER'S CERTIFICATE PURSUANT TO SECTION 302
I, Miaohong Hanson certify that:
1. I have reviewed this Form 10-Q of Peregrine Industries, 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 registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant 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 registrant, 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. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c. 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
d. 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 (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant’s other certifying officer and 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 the registrant's board of directors (or persons performing the equivalent functions):
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.
Dated: December 20, 2019
By: /s/ Miaohong Hanson
Chief Executive Officer
(Principal Executive Officer)
C:
| C: 1 |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 12/20/19 | |||
| For Period end: | 10/31/19 | 8-K, NT 10-Q | ||
| List all Filings | ||||