SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In
 
Warning! emoji
  Database maintenance is being performed.  If something doesn’t work, please try again soon.

Can Cal Resources Ltd – ‘10-K’ for 12/31/14 – EX-31.1

On:  Thursday, 1/7/16, at 1:33pm ET   ·   For:  12/31/14   ·   Accession #:  1019687-16-4735   ·   File #:  0-26669

Previous ‘10-K’:  ‘10-K’ on 5/23/14 for 12/31/13   ·   Next:  ‘10-K/A’ on 1/8/16 for 12/31/14   ·   Latest:  ‘10-K’ on 1/7/20 for 12/31/18   ·   3 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 1/07/16  Can Cal Resources Ltd             10-K       12/31/14    8:3.0M                                   Publicease Inc/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    256K 
 2: EX-10.1     Mineral Lease Agreement                             HTML     58K 
 3: EX-10.2     Unsecured Promissory Note                           HTML     13K 
 4: EX-10.3     Subscription Agreement for A Promissory Note        HTML    147K 
 5: EX-10.4     Form of Warrant Certificate With Futureworth        HTML     63K 
                          Capital                                                
 6: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML      9K 
 7: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML      9K 
 8: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)  HTML      6K 


EX-31.1   —   Certification per Sarbanes-Oxley Act (Section 302)


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



Exhibit 31.1

 

CERTIFICATION

 

I, Jonathan Legg, certify that:

 

1. I have reviewed this Annual report on Form 10-K of Can -Cal Resources Ltd.;

 

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 Quarterly 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 Quarterly report;

 

4. The small business issuer’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 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 small business issuer and have:

 

a) designed such disclosure controls and procedures, or caused such controls and procedures to be designed under our supervision, to ensure that material information relating to the small business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this Quarterly 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 small business issuer’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 small business issuer’s internal control over financial reporting that occurred during the small business issuer’s most recent fiscal quarter that has materially affected, or is reasonably likely to affect, the small business issuer’s internal control over financial reporting; and

 

5. The small business issuer’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of small business issuer’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 small business issuer’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.

 

    /s/ Jonathan Legg
Date: January 7, 2016 By: Jonathan Legg
    Its: Board Chairman

 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:1/7/16None on these Dates
For Period End:12/31/14
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 8/28/20  Can Cal Resources Ltd.            10-Q        9/30/19   30:1.1M                                   GlobalOne Filings Inc/FA
 8/28/20  Can Cal Resources Ltd.            10-Q        6/30/19   31:1.1M                                   GlobalOne Filings Inc/FA
 8/28/20  Can Cal Resources Ltd.            10-Q        3/31/19   31:1M                                     GlobalOne Filings Inc/FA
Top
Filing Submission 0001019687-16-004735   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., Mar. 29, 4:03:19.1am ET