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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/12/19 Trendmaker Inc. Ltd. 10-Q 10/31/19 36:933K M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 121K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
21: R1 Document and Entity Information HTML 44K
31: R2 Condensed Balance Sheets HTML 53K
28: R3 Condensed Balance Sheets (Parenthetical) HTML 32K
12: R4 Condensed Statement of Operation and Comprehensive HTML 42K
Income (Unaudited)
22: R5 Condensed Statement of Changes in Stockholders' HTML 24K
Equity (Unaudited)
33: R6 Condensed Statement of Cash Flows (Unaudited) HTML 36K
29: R7 Summary of Significant Accounting Policies HTML 31K
13: R8 Shareholders' Equity HTML 17K
19: R9 Commitments and Contingencies HTML 15K
26: R10 Accounts Payable and Accrued Liabilities HTML 19K
36: R11 Related Party Transactions HTML 15K
17: R12 Related Party Balances HTML 18K
15: R13 Going Concern HTML 17K
25: R14 Subsequent Events HTML 16K
35: R15 Summary of Significant Accounting Policies HTML 53K
(Policies)
16: R16 Accounts Payable and Accrued Liabilities (Tables) HTML 18K
14: R17 Related Party Balances (Tables) HTML 17K
27: R18 Summary of Significant Accounting Policies HTML 25K
(Details Narrative)
34: R19 Shareholders' Equity (Details Narrative) HTML 27K
23: R20 Accounts Payable and Accrued Liabilities (Details HTML 20K
Narrative)
11: R21 Accounts Payable and Accrued Liabilities - HTML 20K
Schedule of Accounts Payable and Accrued
Liabilities (Details)
30: R22 Related Party Balances (Details Narrative) HTML 17K
32: R23 Related Party Balances - Schedule of Related Party HTML 17K
Balances (Details)
20: R24 Going Concern (Details Narrative) HTML 26K
18: XML IDEA XML File -- Filing Summary XML 58K
24: EXCEL IDEA Workbook of Financial Reports XLSX 25K
4: EX-101.INS XBRL Instance -- tmin-20191031 XML 166K
6: EX-101.CAL XBRL Calculations -- tmin-20191031_cal XML 61K
7: EX-101.DEF XBRL Definitions -- tmin-20191031_def XML 59K
8: EX-101.LAB XBRL Labels -- tmin-20191031_lab XML 219K
9: EX-101.PRE XBRL Presentations -- tmin-20191031_pre XML 176K
5: EX-101.SCH XBRL Schema -- tmin-20191031 XSD 53K
10: ZIP XBRL Zipped Folder -- 0001493152-19-019059-xbrl Zip 27K
EXHIBIT 31.1
CERTIFICATION
I, Puan Sri Datin Sri Tan Chin Yee, certify that:
1. I have reviewed this quarterly report on Form 10-Q of TRENDMAKER, INC. LIMITED (the “Company”) for the quarter ended October 31, 2019;
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 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. 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 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 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 our 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. |
| Date: December 12, 2019 | By: | /s/ Puan Sri Datin Sri Tan Chin Yee |
| PUAN SRI DATIN SRI TAN CHIN YEE | ||
| Chief Executive Officer and Chief Financial Officer | ||
(Principal Executive Officer) (Principal Financial Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/12/19 | None on these Dates | ||
| For Period end: | 10/31/19 | |||
| List all Filings | ||||