SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Plasticon International, Inc. – ‘10-Q’ for 6/30/05 – EX-31

On:  Thursday, 7/27/06, at 2:00pm ET   ·   For:  6/30/05   ·   Accession #:  1331186-6-74   ·   File #:  0-10299

Previous ‘10-Q’:  ‘10-Q’ on 7/27/06 for 3/31/05   ·   Next & Latest:  ‘10-Q’ on 7/31/06 for 9/30/05

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 7/27/06  Plasticon International, Inc.     10-Q        6/30/05    3:315K                                   Edgars Fast Svc Inc./FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Plni Quarter 2 10Q                                  HTML    186K 
 3: EX-31       Exhibit 31.1                                        HTML      9K 
 2: EX-32       Exhibit 32.2                                        HTML      8K 


EX-31   —   Exhibit 31.1


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

Exhibit 31.1

 

 

CERTIFICATION

 

I, James N. Turek, certify that:

 

 

1. I have reviewed this quarterly report on Form 10-QSB of Plasticon International< inc.;

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 Small Business Issuer as of, and for, the periods presented in this quarterly report;

4. The Small Business Issuer's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-4 and 15d-14) for the Small Business Issuer and we have: a) designed such disclosure controls and procedures 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 quarterly report is being prepared; b) evaluated the effectiveness of the Small Business Issuer's disclosure controls and procedures as of a date within 90 days prior to the filing date of this quarterly report (the "Evaluation Date"); and c) presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date;

5. The Small Business Issuer's other certifying officers and I have disclosed, based on our most recent evaluation, to the Small Business Issuer's auditors and the audit committee of Small Business Issuer's board of directors (or persons performing the equivalent function): a) all significant deficiencies in the design or operation of internal controls which could adversely affect the Small Business Issuer's ability to record, process, summarize and report financial data and have identified for the Small Business Issuer's auditors any material weaknesses in internal controls; 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 controls; and

6. The Small Business Issuer's other certifying officers and I have indicated in this quarterly report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.

 

 

Date: July _, 2006

 

 

/s/ James N. Turek

 

 

---------------------

 

 

James N. Turek,

 

 

Chief Executive Officer & Chief Financial Officer

 

 

 

 

 

Top
Filing Submission 0001331186-06-000074   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 17, 3:33:14.1pm ET