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Ashton Woods USA L.L.C. – ‘10-K’ for 5/31/07 – EX-31.1

On:  Thursday, 7/19/07, at 2:50pm ET   ·   For:  5/31/07   ·   Accession #:  950144-7-6687   ·   File #:  333-129906

Previous ‘10-K’:  ‘10-K’ on 8/10/06 for 5/31/06   ·   Next & Latest:  ‘10-K’ on 8/29/08 for 5/31/08   ·   3 References:   

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

 7/19/07  Ashton Woods USA L.L.C.           10-K        5/31/07    6:664K                                   Bowne of Atlanta Inc/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Ashton Woods Usa L.L.C.                             HTML    573K 
 2: EX-21       EX-21 List of Subsidiaries                          HTML      9K 
 3: EX-31.1     EX-31.1 Section 302 Certification of the CEO        HTML     12K 
 4: EX-31.2     EX-31.2 Section 302 Certification of the CFO        HTML     13K 
 5: EX-32.1     EX-32.1 Section 906 Certification of the CEO        HTML      8K 
 6: EX-32.2     EX-32.2 Section 906 Certification of the CFO        HTML      8K 


EX-31.1   —   EX-31.1 Section 302 Certification of the CEO


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  EX-31.1 SECTION 302 CERTIFICATION OF THE CEO  

 

EXHIBIT 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO
EXCHANGE ACT RULES 13A-14(a) AND 15D-14(a),
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Thomas Krobot, certify that:
1.   I have reviewed this Annual Report on Form 10-K of Ashton Woods USA L.L.C.;
 
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 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)) 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)   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
 
  (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.   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):
  (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: July 19, 2007
         
     
  /s/ Thomas Krobot    
  Thomas Krobot   
  President and Chief Executive Officer   

 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:7/19/07None on these Dates
For Period End:5/31/07
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 6/26/08  SEC                               UPLOAD10/20/17    1:33K  Ashton Woods USA L.L.C.
 5/12/08  SEC                               UPLOAD10/20/17    1:45K  Ashton Woods USA L.L.C.
 3/18/08  SEC                               UPLOAD10/20/17    1:48K  Ashton Woods USA L.L.C.
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Filing Submission 0000950144-07-006687   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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