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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/19/19 China WuYi Mountain, Ltd. 10-Q 5/31/19 29:983K Edgar.Tech Fili… Svcs/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 126K
2: EX-31 Certification -- §302 - SOA'02 HTML 14K
3: EX-31 Certification -- §302 - SOA'02 HTML 14K
4: EX-32 Certification -- §906 - SOA'02 HTML 11K
11: R1 Document and Entity Information HTML 42K
12: R2 Condensed Balance Sheets (Unaudited) HTML 58K
13: R3 Condensed Balance Sheets (Unaudited) HTML 31K
(Parenthetical)
14: R4 Condensed Statements of Operations (Unaudited) HTML 42K
15: R5 Condensed Statements of Cash Flows (Unaudited) HTML 52K
16: R6 Shareholders Equity (Unaudited) HTML 37K
17: R7 Nature of Operations and Basis of Presentation HTML 21K
18: R8 Summary of Significant Accounting Policies HTML 26K
19: R9 Capital Stock HTML 20K
20: R10 Account Receivable HTML 15K
21: R11 Related Party Transactions HTML 16K
22: R12 Summary of Significant Accounting Policies HTML 58K
(Policies)
23: R13 Nature of Operations and Basis of Presentation HTML 31K
(Details Narrative)
24: R14 Capital Stock (Details Narrative) HTML 68K
25: R15 Related Party Transactions (Details Narrative) HTML 27K
26: R16 Account Receivable (Details Narrative) HTML 12K
28: XML IDEA XML File -- Filing Summary XML 42K
27: EXCEL IDEA Workbook of Financial Reports XLSX 24K
10: EX-101.INS XBRL Instance -- wuyi-20190531 XML 242K
9: EX-101.CAL XBRL Calculations -- wuyi-20190531_cal XML 50K
8: EX-101.DEF XBRL Definitions -- wuyi-20190531_def XML 111K
7: EX-101.LAB XBRL Labels -- wuyi-20190531_lab XML 250K
6: EX-101.PRE XBRL Presentations -- wuyi-20190531_pre XML 209K
5: EX-101.SCH XBRL Schema -- wuyi-20190531 XSD 51K
29: ZIP XBRL Zipped Folder -- 0001079974-19-000364-xbrl Zip 32K
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
I, Lei Wang, certify that:
1. I have reviewed this quarterly report of China WuYi Mountain, Ltd.;
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 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 us 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 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 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.
/s/ Lei Wang
President and Director
Principal Executive Officer
Principal Financial Officer
Principal Accounting Officer
Date: March 1, 2019 May 19, 2019
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 7/19/19 | |||
| For Period end: | 5/31/19 | NT 10-Q | ||
| 5/19/19 | ||||
| 3/1/19 | 10-Q | |||
| List all Filings | ||||