SEC Info - Genesis Solar Corp - ‘10-Q’ for 12/31/08

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Genesis Solar Corp – ‘10-Q’ for 12/31/08 – EX-31

On: Tuesday, 2/17/09, at 5:06pm ET · For: 12/31/08 · Accession #: 1000096-9-66 · File #: 2-87052-D

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

 2/17/09  Genesis Solar Corp                10-Q       12/31/08    3:186K                                   Mitchell Fi… Printing/FA

Quarterly Report — Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    173K 
 2: EX-31       Certification per Sarbanes-Oxley Act (Section 302)  HTML     15K 
 3: EX-32       Certification per Sarbanes-Oxley Act (Section 906)  HTML      6K

EX-31 — Certification per Sarbanes-Oxley Act (Section 302)

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

cogencoexh31.htm -- Converted by SEC Publisher, created by BCL Technologies Inc., for SEC Filing

Exhibit 31

CERTIFICATIONS – principal executive and financial officers

I, David W. Brenman, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Cogenco International, Inc. for the quarter ended December 31, 2008;

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 officers 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 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 is made known to us by
		others, 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 provider easonable 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 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 officers 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, proces, summarize and report
		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.

February 17, 2009

/s/ David Brenman
David W. Brenman
Chief Executive Officer, President
And Chief Financial and Accounting Officer

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	2/17/09	None on these Dates
For Period End:	12/31/08
		List all Filings

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Filing Submission 0001000096-09-000066 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)