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As Of Filer Filing For·On·As Docs:Size 10/15/19 Folkup Development Inc. 10-Q 8/31/19 38:1M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 135K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K 3: EX-32.1 Certification -- §906 - SOA'02 HTML 15K 35: R1 Document and Entity Information HTML 43K 22: R2 Balance sheets (Unaudited) HTML 71K 12: R3 Balance sheets (Unaudited) (Parenthetical) HTML 20K 28: R4 Statements of operations HTML 36K 36: R5 Statement of changes in stockholders' equity HTML 38K 23: R6 Statements of cash flows HTML 53K 13: R7 Organization and Nature of Business HTML 18K 29: R8 Going Concern HTML 17K 34: R9 Summary of Signifcant Accounting Policies HTML 44K 15: R10 Fixed Assets HTML 15K 18: R11 Loan From Director HTML 16K 37: R12 Common Stock HTML 25K 24: R13 Commitments and Contingencies HTML 16K 16: R14 Income Taxes HTML 36K 19: R15 Subsequent Events HTML 17K 38: R16 Significant Accounting Policies (Policies) HTML 44K 25: R17 Summary of Signifcant Accounting Policies (Tables) HTML 17K 14: R18 Income Taxes (Tables) HTML 34K 20: R19 Going Concern (Details Text) HTML 14K 31: R20 Summary of Signifcant Accounting Policies (Details HTML 15K Text) 26: R21 Fixed Assets (Details Text) HTML 14K 10: R22 Loan From Director (Details Text) HTML 17K 21: R23 Common Stock (Details Text) HTML 14K 32: R24 Income Taxes (Details 1) HTML 19K 27: R25 Income Taxes (Details 2) HTML 20K 11: R26 Income Taxes (Details Text) HTML 21K 33: XML IDEA XML File -- Filing Summary XML 61K 30: EXCEL IDEA Workbook of Financial Reports XLSX 27K 4: EX-101.INS XBRL Instance -- none-20190831 XML 255K 6: EX-101.CAL XBRL Calculations -- none-20190831_cal XML 19K 7: EX-101.DEF XBRL Definitions -- none-20190831_def XML 47K 8: EX-101.LAB XBRL Labels -- none-20190831_lab XML 333K 9: EX-101.PRE XBRL Representation File -- none-20190831_pre XML 178K 5: EX-101.SCH XBRL Schema -- none-20190831 XSD 56K 17: ZIP XBRL Zipped Folder -- 0001684506-19-000015-xbrl Zip 32K
exhibit32.htm - Generated by SEC Publisher for SEC Filing |
Exhibit 31.1
Certification of Chief Executive Officer pursuant to Securities Exchange
Act of 1934 Rule 13a-14(a) or 15d-14(a)
1. I have reviewed this Quarterly Report on Form 10-Q of FOLKUP DEVELOPMENT INC.;
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 Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:
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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; | ||||||||||
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b) |
| designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability o
f financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | ||||||||||
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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 | ||||||||||
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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 | ||||||||||
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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): | ||||||||||
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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 | ||||||||||
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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. | ||||||||||
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October 15, 2019 By: | /S/ Milena Topolac Tomovic |
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| Name: Milena Topolac Tomovic |
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Title: President, treasurer, secretary and director (Principal Executive, Financial and Accounting Officer) |