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BP Prudhoe Bay Royalty Trust – ‘10-K’ for 12/31/06 – EX-31

On:  Thursday, 3/1/07, at 12:59pm ET   ·   For:  12/31/06   ·   Accession #:  950152-7-1666   ·   File #:  1-10243

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

 3/01/07  BP Prudhoe Bay Royalty Trust      10-K       12/31/06    7:899K                                   Bowne BCL/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Bp Prudhoe Bay 10-K                                 HTML    306K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML    240K 
 3: EX-4.2      Instrument Defining the Rights of Security Holders  HTML    131K 
 4: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     59K 
 5: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     34K 
 6: EX-31       Certification per Sarbanes-Oxley Act (Section 302)  HTML     12K 
 7: EX-32       Certification per Sarbanes-Oxley Act (Section 906)  HTML      9K 


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


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  EX-31  

 

EXHIBIT 31
CERTIFICATION
I, Remo Reale, certify that:
1.     I have reviewed this annual report on Form 10-K of BP Prudhoe Bay Royalty Trust, for which The Bank of New York acts as Trustee;
 
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, cash earnings and distributions and changes in the Trust corpus 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)) for the registrant and have:
     (a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my 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) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report my 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
     (c) 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 my most recent evaluation of internal control over financial reporting, to the registrant’s auditors:
     (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 registrant’s internal control over financial reporting.
Date: March 1, 2007
         
 
  /s/ Remo Reale    
 
     
 
  Vice President    
 
  The Bank of New York    

 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/1/07None on these Dates
For Period End:12/31/06
 List all Filings 


6 Subsequent Filings that Reference this Filing

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

 3/14/24  BP Prudhoe Bay Royalty Trust      10-K       12/31/23    5:791K                                   Donnelley … Solutions/FA
 3/16/23  BP Prudhoe Bay Royalty Trust      10-K       12/31/22    4:833K                                   Donnelley … Solutions/FA
 3/15/22  BP Prudhoe Bay Royalty Trust      10-K       12/31/21    4:817K                                   Donnelley … Solutions/FA
 3/16/21  BP Prudhoe Bay Royalty Trust      10-K       12/31/20    4:826K                                   Donnelley … Solutions/FA
11/09/20  BP Prudhoe Bay Royalty Trust      10-Q        9/30/20    3:198K                                   Donnelley … Solutions/FA
 8/10/20  BP Prudhoe Bay Royalty Trust      10-Q        6/30/20    3:191K                                   Donnelley … Solutions/FA
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Filing Submission 0000950152-07-001666   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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