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Prestige Capital Corp – ‘10QSB’ for 6/30/02 – EX-99

On:  Tuesday, 8/13/02, at 2:37pm ET   ·   For:  6/30/02   ·   Accession #:  1016193-2-90   ·   File #:  33-03583-S

Previous ‘10QSB’:  ‘10QSB’ on 5/13/02 for 3/31/02   ·   Next:  ‘10QSB’ on 11/19/02 for 9/30/02   ·   Latest:  ‘10QSB’ on 11/13/07 for 9/30/07

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

 8/13/02  Prestige Capital Corp             10QSB       6/30/02    2:25K                                    Cohne Rappaport &… PC/FA

Quarterly Report — Small Business   —   Form 10-QSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10QSB       Quarterly Report -- Small Business                    11     43K 
 2: EX-99       Miscellaneous Exhibit                                  2±     9K 


EX-99   —   Miscellaneous Exhibit



Exhibit 99.1 Certification Pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 In connection with the Quarterly Report of Prestige Capital Corporation ("Company") on Form 10-QSB for the quarter ended June 30, 2002 ("Report"), the Chief Executive Officer and Chief Financial Officer of the Company whose name appears below certifies pursuant to ss.302 and ss.906 of the Sarbanes-Oxley Act of 2002, for herself that, to the best of her knowledge: 1. The Report has been read and reviewed by the undersigned; 2. The Report does not contain any untrue statement of a material fact or omit to state a material fact necessary in order to makes the statements made, in light of the circumstances under which such statements were made, not misleading; and 3. The financial statements, and other such financial information included in the Report, fairly present the financial condition and results of operations of the Company as of and for the period ended June 30, 2002. Each of said officers further affirms that: 1. The Chief Executive Officer and Chief Financial Officer are responsible for establishing and maintaining a system of internal accounting controls, subject to the approval and supervision of the Audit Committee and Board of Directors. The Company's system of internal accounting controls is designed to assure, among other items, that material information relating to the Company and its consolidated subsidiaries is made known on a timely basis to the Chief Executive Officer and Chief Financial Officer. 2. She has evaluated the effectiveness of the Company's internal controls as of August 6, 2002, and has concluded that such controls are operating, as of such date, in a manner reasonably required to enable management to receive all material information necessary to produce financial statements that present fairly the financial condition, results of operations and cash flows of the Company for the respective periods presented in its periodic reports filed with the Securities and Exchange Commission. She has not identified as of August 6, 2002, any significant deficiencies or material weaknesses in the design or operation of the Company's internal controls to disclose to the Company's Audit Committee or independent auditors. 3. She has not identified any fraud, whether or not material, that involves management or other employees who have a significant role in the Company's system of internal controls to disclose to the Company's Audit Committee or independent auditors. 4. There have been no significant changes in the Company's system of internal accounting controls or in other factors that could significantly affect the Company's system of accounting controls from August 6, 2002, to the date the Report is filed with the Securities and Exchange Commission. /s/ Pam Jowett, Chief Executive and Financial Officer Dated: August 12, 2002

Dates Referenced Herein

This ‘10QSB’ Filing    Date    Other Filings
Filed on:8/13/02None on these Dates
8/12/02
8/6/02
For Period End:6/30/02
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Filing Submission 0001016193-02-000090   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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