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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/26/20 Kenloc, Inc. 10-K 3/31/20 36:1.3M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 275K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 17K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 13K
17: R1 Cover HTML 55K
24: R2 Balance Sheets HTML 78K
33: R3 Balance Sheets (Parenthetical) HTML 31K
19: R4 Statements of Operations and Comprehensive Loss HTML 71K
18: R5 Statements of Changes in Stockholders' Equity HTML 44K
25: R6 Statements of Cash Flows HTML 70K
34: R7 1. Nature of Operations and Going Concern HTML 21K
20: R8 2. Summary of Significant Accounting Policies HTML 31K
16: R9 3. Related Party Transactions HTML 25K
14: R10 4. Stockholders Equity HTML 22K
22: R11 5. Income Tax HTML 26K
32: R12 6. Subsequent Events HTML 16K
30: R13 2. Summary of Significant Accounting Policies HTML 52K
(Policies)
13: R14 3. Related Party Transactions (Tables) HTML 16K
21: R15 5. Income Tax (Tables) HTML 20K
31: R16 2. Basis of Presentation and Going Concern HTML 17K
(Details Narrative)
29: R17 2. Summary of Significant Accounting Policies HTML 19K
(Details Narrative)
12: R18 3. Related Party Transactions (Details) HTML 19K
23: R19 3. Related Party Transactions (Details Narrative) HTML 44K
36: R20 4. Stockholders Equity (Details Narrative) HTML 18K
26: R21 5. Income Tax (Details) HTML 29K
15: R22 5. Income Tax (Details Narrative) HTML 17K
28: XML IDEA XML File -- Filing Summary XML 54K
35: EXCEL IDEA Workbook of Financial Reports XLSX 28K
6: EX-101.INS XBRL Instance -- none-20200331 XML 232K
8: EX-101.CAL XBRL Calculations -- none-20200331_cal XML 69K
9: EX-101.DEF XBRL Definitions -- none-20200331_def XML 82K
10: EX-101.LAB XBRL Labels -- none-20200331_lab XML 278K
11: EX-101.PRE XBRL Presentations -- none-20200331_pre XML 212K
7: EX-101.SCH XBRL Schema -- none-20200331 XSD 48K
27: ZIP XBRL Zipped Folder -- 0001683168-20-002074-xbrl Zip 35K
EXHIBIT 31.1
CERTIFICATION
I, Fei Hao, CEO of Kenloc, Inc., certify that:
| 1. | I have reviewed this Form 10-K of Kenloc, Inc. (the “Registrant”); |
| 2. | Based on my knowledge, this report does not contain any untrue statement of 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 control and procedures to be designed under my 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 control over financial reporting, or caused such internal control over financial reporting to be designed under my 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 my 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; |
| 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. | 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. |
Date: June 25, 2020
/s/ Fei Hao
President, Chief Executive Officer and Director
(Principal Executive Officer)
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 6/26/20 | |||
| Filed on: | 6/25/20 | |||
| For Period end: | 3/31/20 | 5 | ||
| List all Filings | ||||