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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/20 China VTV Ltd 10-Q 11/30/19 47:1.8M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 316K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 15K
35: R1 Document and Entity Information HTML 59K
19: R2 Consolidated Balance Sheets HTML 64K
23: R3 Consolidated Balance Sheets (Parenthetical) HTML 25K
46: R4 Consolidated Statements of Operations and Other HTML 59K
Comprehensive Income (Loss) (Unaudited)
36: R5 Consolidated Statements of Changes in Stockholders HTML 53K
Equity (Deficit)
20: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 77K
24: R7 Organization and Business Background HTML 22K
47: R8 Summary of Significant Accounting Policies HTML 41K
34: R9 Going Concern HTML 20K
28: R10 Accrued Expenses HTML 21K
14: R11 Related Party Transactions HTML 24K
38: R12 Stockholders' Deficit HTML 32K
41: R13 Income Taxes HTML 46K
27: R14 Subsequent Events HTML 23K
13: R15 Summary of Significant Accounting Policies HTML 71K
(Policies)
37: R16 Summary of Significant Accounting Policies HTML 17K
(Tables)
40: R17 Accrued Expenses (Tables) HTML 21K
26: R18 Related Party Transactions (Tables) HTML 21K
15: R19 Stockholders Deficit (Tables) HTML 19K
31: R20 Income Taxes (Tables) HTML 48K
45: R21 Organization and Business Background (Details HTML 26K
Narrative)
22: R22 Summary of Significant Accounting Policies HTML 17K
(Details)
17: R23 Summary of Significant Accounting Policies HTML 23K
(Details Narrative)
30: R24 Going Concern (Details Narrative) HTML 26K
44: R25 Accrued Expenses (Details) HTML 23K
21: R26 Related Party Transactions (Details Narrative) HTML 20K
16: R27 Stockholders Deficit (Details) HTML 25K
32: R28 Stockholders Deficit (Details Narrative) HTML 71K
43: R29 Income Taxes (Details) HTML 36K
42: R30 Income Taxes (Details 1) HTML 26K
39: R31 Income Taxes (Details 2) HTML 22K
12: R32 Income Taxes (Details Narrative) HTML 18K
25: R33 Subsequent Events (Details Narrative) HTML 34K
33: XML IDEA XML File -- Filing Summary XML 77K
29: EXCEL IDEA Workbook of Financial Reports XLSX 40K
6: EX-101.INS XBRL Instance -- cvtv-20191130 XML 454K
9: EX-101.CAL XBRL Calculations -- cvtv-20191130_cal XML 42K
11: EX-101.DEF XBRL Definitions -- cvtv-20191130_def XML 173K
8: EX-101.LAB XBRL Labels -- cvtv-20191130_lab XML 413K
10: EX-101.PRE XBRL Presentations -- cvtv-20191130_pre XML 349K
7: EX-101.SCH XBRL Schema -- cvtv-20191130 XSD 90K
18: ZIP XBRL Zipped Folder -- 0001477932-20-000531-xbrl Zip 68K
EXHIBIT 31.1
CERTIFICATIONS
I, Tijin Song, certify that:
1. | I have reviewed this quarterly report of China VTV Limited; |
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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; |
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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; |
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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)) and internal control over financial reporting (as defined in the 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 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 me by others within those entities, particularly during the period in which this report is being prepared; |
| b) | Designed such internal controls and procedures, or caused such disclosure controls and procedures 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 registrants 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 registrants internal control over financial reporting that occurred during the registrants 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 the registrant’s board of directors (or persons performing equivalent functions): |
| a) | All significant deficiencies and material weaknesses in the design or operation of internal controls 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: February 10, 2020 | By: | /s/ Tijin Song | |
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| Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 2/10/20 | |||
| For Period end: | 11/30/19 | NT 10-Q | ||
| List all Filings | ||||