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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/13/16 Heavenstone Corp 10-K 6/30/16 42:1.6M Secs Transfer Corp/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 385K
2: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 12K
of Security Holders
3: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 15K
13: R1 Document and Entity Information HTML 43K
14: R2 Balance Sheets HTML 87K
15: R3 Balance Sheet Parentheticals HTML 32K
16: R4 Statements of Operations HTML 31K
17: R5 Statements of Changes in Stockholders' Equity HTML 29K
(Deficit)
18: R6 Statements of Cash Flows HTML 87K
19: R7 The Company HTML 22K
20: R8 Going Concern HTML 18K
21: R9 Summary of Significant Accounting Policies HTML 26K
22: R10 Land and Land Development Costs HTML 16K
23: R11 Income Taxes HTML 29K
24: R12 Related-Party Transactions HTML 26K
25: R13 Notes Payable HTML 19K
26: R14 Capital Stock HTML 19K
27: R15 Subsequent Events HTML 18K
28: R16 Summary of Significant Accounting Policies HTML 54K
(Policies)
29: R17 Schedule of Deferred Tax Assets (Tables) HTML 25K
30: R18 Going Concern (Details) HTML 16K
31: R19 Significant Accounting Policies (Details) HTML 17K
32: R20 Land and Land Development Costs (Details) HTML 22K
33: R21 Income Taxes (Details) HTML 19K
34: R22 Operating Loss (Details) HTML 15K
35: R23 Related-Party Transactions (Details) HTML 29K
36: R24 Loan From Majority Shareholder (Details) HTML 25K
37: R25 Notes Payable (Details) HTML 34K
38: R26 Capital Stock (Details) HTML 45K
39: R27 Subsequent Events (Details) HTML 17K
41: XML IDEA XML File -- Filing Summary XML 61K
40: EXCEL IDEA Workbook of Financial Reports XLSX 31K
7: EX-101.INS XBRL Instance -- hvsc-20160630 XML 219K
9: EX-101.CAL XBRL Calculations -- hvsc-20160630_cal XML 31K
10: EX-101.DEF XBRL Definitions -- hvsc-20160630_def XML 51K
11: EX-101.LAB XBRL Labels -- hvsc-20160630_lab XML 410K
12: EX-101.PRE XBRL Presentations -- hvsc-20160630_pre XML 250K
8: EX-101.SCH XBRL Schema -- hvsc-20160630 XSD 99K
42: ZIP XBRL Zipped Folder -- 0001010549-16-000743-xbrl Zip 39K
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EXHIBIT 31.1
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Certification of Controls and Procedures
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I, Jack Jie Qin, certify that:
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1.
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I have reviewed this annual report on Form 10-K of Heavenstone Corp.;
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2.
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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;
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3.
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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;
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4.
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The registrant's other certifying officer(s) 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:
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a)
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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)
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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;
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c)
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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)
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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.
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The registrant's other certifying officer(s) 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)
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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)
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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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Date: October 13, 2016.
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HEAVENSTONE CORP.
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By:
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/s/ JACK JIE QIN
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President and Chief Executive Officer
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/13/16 | |||
| For Period end: | 6/30/16 | NT 10-K | ||
| List all Filings | ||||