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Smartchase Corp. – ‘10-K’ for 12/31/12 – ‘EX-31.1’

On: Friday, 4/18/14, at 5:31pm ET · For: 12/31/12 · Accession #: 1002014-14-180 · File #: 0-52725

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/18/14  Smartchase Corp.                  10-K       12/31/12   36:2.3M                                   Law Office of Con… PS/FA

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Northern Empire Energy Corp. Form 10-K              HTML    531K 
                (12/31/2012)                                                     
 2: EX-31.1     Sarbanes-Oxley 302 Certification                    HTML     19K 
 3: EX-32.1     Sarbanes-Oxley 906 Certification                    HTML     15K 
21: R1          Document And Entity Information                     HTML     40K 
15: R2          Balance Sheets                                      HTML     56K 
19: R3          Balance Sheets (Parentheticals)                     HTML     34K 
23: R4          Statements of Operations                            HTML     50K 
33: R5          Statement of Stockholders' Equity (Deficit)         HTML     73K 
                (Unaudited)                                                      
16: R6          Statements of Cash Flows                            HTML     73K 
18: R7          Note 1 - Business and Organization                  HTML     16K 
14: R8          Note 2 - Going Concern                              HTML     17K 
12: R9          Note 3 - Significant Accounting Policies            HTML     32K 
34: R10         Note 4 - Related Party Transactions                 HTML     19K 
25: R11         Note 5 - Oil and Gas Properties                     HTML     17K 
24: R12         Note 6 - Stockholder's Equity                       HTML     29K 
29: R13         Note 7 - Recent Accounting Pronouncements           HTML     15K 
30: R14         Note 8 - Provision for Income Taxes                 HTML     38K 
28: R15         Note 9 - Subsequent Events                          HTML     15K 
31: R16         Note 8 - Provision for Income Taxes (Tables)        HTML     37K 
20: R17         Note 2 - Going Concern (Details)                    HTML     14K 
22: R18         Note 4 - Related Party Transactions (Details)       HTML     27K 
27: R19         Note 5 - Oil and Gas Properties (Details)           HTML     19K 
36: R20         Note 6 - Stockholder's Equity (Details)             HTML     84K 
32: R21         Note 8 - Provision for Income Taxes (Details)       HTML     15K 
17: R22         Note 8 - Provision for Income Taxes (Details) -     HTML     24K 
                Provision for Income Taxes                                       
26: R23         Note 8 - Provision for Income Taxes (Details) -     HTML     24K 
                Deferred Tax Assets                                              
35: XML         IDEA XML File -- Filing Summary                      XML     50K 
10: EXCEL       IDEA Workbook of Financial Reports                  XLSX     47K 
13: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    172K 
 4: EX-101.INS  XBRL Instance -- noee-20121231                       XML    308K 
 6: EX-101.CAL  XBRL Calculations -- noee-20121231_cal               XML     48K 
 7: EX-101.DEF  XBRL Definitions -- noee-20121231_def                XML    217K 
 8: EX-101.LAB  XBRL Labels -- noee-20121231_lab                     XML    336K 
 9: EX-101.PRE  XBRL Presentations -- noee-20121231_pre              XML    217K 
 5: EX-101.SCH  XBRL Schema -- noee-20121231                         XSD     54K 
11: ZIP         XBRL Zipped Folder -- 0001002014-14-000180-xbrl      Zip     43K

‘EX-31.1’ — Sarbanes-Oxley 302 Certification

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C: C:

EXHIBIT 31.1 SECTION 302 CERTIFICATION

I, Raniero Corsini, certify that:

1. I have reviewed this report on Form 10-K of Northern Empire Energy Corp.;

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. 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 over financial reporting 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. 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 small business issuer’s internal control over financial reporting.

April 14, 2014

/s/ RANIERO CORSINI

Raniero Corsini

Principal Executive Officer

Principal Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	4/18/14	10-Q
	4/14/14
For Period end:	12/31/12
		List all Filings

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Filing Submission 0001002014-14-000180 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)