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3Power Energy Group Inc. – ‘10-Q’ for 12/31/12 – ‘EX-31.2’

On:  Thursday, 2/14/13, at 3:53pm ET   ·   For:  12/31/12   ·   Accession #:  1144204-13-9053   ·   File #:  333-103647

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

 2/14/13  3Power Energy Group Inc.          10-Q       12/31/12   50:1.8M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    151K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
32: R1          Document and Entity Information                     HTML     37K 
23: R2          Condensed Consolidated Balance Sheets               HTML    100K 
30: R3          Condensed Consolidated Balance Sheets               HTML     27K 
                (Parenthetical)                                                  
34: R4          Condensed Consolidated Statement of Operations      HTML    103K 
46: R5          Condensed Consolidated Statement of Cash Flows      HTML    107K 
24: R6          Business and Recapitalization                       HTML     36K 
29: R7          Significant Accounting Policies                     HTML     36K 
21: R8          Going Concern Matters                               HTML     21K 
15: R9          Note Payable                                        HTML     21K 
47: R10         Facilitation Agreement                              HTML     20K 
36: R11         Power Acquisition Agreement                         HTML     27K 
35: R12         Acquisition of Shala Energy Shpk                    HTML     22K 
40: R13         Common Stock                                        HTML     29K 
41: R14         Related Party Transactions                          HTML     26K 
39: R15         Non Controlling Interest                            HTML     25K 
42: R16         Subsequent Events                                   HTML     20K 
31: R17         Significant Accounting Policies (Policies)          HTML     75K 
33: R18         Business and Recapitalization (Tables)              HTML     22K 
38: R19         Significant Accounting Policies (Tables)            HTML     19K 
50: R20         Non Controlling Interest (Tables)                   HTML     24K 
44: R21         Subsequent Events (Tables)                          HTML     19K 
26: R22         BUSINESS AND RECAPITALIZATION - Additional          HTML     22K 
                Information (Details)                                            
37: R23         SUMMARY of MAJOR CLASSES of ASSETS and LIABILITIES  HTML     21K 
                SUBSIDIARY (Details)                                             
28: R24         Assets and Liabilities of the Subsidiaries          HTML     21K 
                (Details)                                                        
13: R25         SUMMARY of EXCHANGE RATES USED to TRANSLATE         HTML     20K 
                AMOUNTS in GBP into USD (Details)                                
45: R26         GOING CONCERN MATTERS - Additional Information      HTML     28K 
                (Details)                                                        
48: R27         NOTE PAYABLE - Additional Information (Details)     HTML     23K 
18: R28         FACILITATION AGREEMENT - Additional Information     HTML     24K 
                (Details)                                                        
17: R29         POWER ACQUISITION AGREEMENT - Additional            HTML     30K 
                Information (Details)                                            
19: R30         ACQUISITION OF SHALA ENERGY SHPK - Additional       HTML     30K 
                Information (Details)                                            
20: R31         COMMON STOCK - Additional Information (Details)     HTML     33K 
22: R32         RELATED PARTY TRANSACTIONS - Additional             HTML     34K 
                Information (Details)                                            
11: R33         NON CONTROLLING INTEREST - Additional Information   HTML     18K 
                (Details)                                                        
43: R34         Net Loss Attributable to Company (Details)          HTML     31K 
25: R35         SUMMARY of CHANGES in NON CONTROLLING INTEREST      HTML     30K 
                (Details)                                                        
27: R36         SUBSEQUENT EVENTS - Additional Information          HTML     16K 
                (Details)                                                        
14: R37         Subsequent Events (Assets and Liabilities of the    HTML     21K 
                Subsidiaries) (Details)                                          
49: XML         IDEA XML File -- Filing Summary                      XML     72K 
16: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    163K 
 5: EX-101.INS  XBRL Instance -- pspw-20121231                       XML    256K 
 7: EX-101.CAL  XBRL Calculations -- pspw-20121231_cal               XML     77K 
 8: EX-101.DEF  XBRL Definitions -- pspw-20121231_def                XML    312K 
 9: EX-101.LAB  XBRL Labels -- pspw-20121231_lab                     XML    591K 
10: EX-101.PRE  XBRL Presentations -- pspw-20121231_pre              XML    384K 
 6: EX-101.SCH  XBRL Schema -- pspw-20121231                         XSD    102K 
12: ZIP         XBRL Zipped Folder -- 0001144204-13-009053-xbrl      Zip     56K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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



 

Exhibit 31.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO THE SECURITIES EXCHANGE ACT OF 1934,

RULES 13a-14(a) AND 15d-14(a)

AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Shariff Rehman, certify that:

 

1. I have reviewed this Quarterly Report on Form 10-Q for the period ended December 31, 2012 of 3Power Energy Group, Inc. (the “registrant”);

 

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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) 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, is made known to us by others within those entities, particularly during the period in which this 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 registrant’s disclosure control 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 registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter 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: February 14, 2013   /s/ Shariff Rehman
    Shariff Rehman
    Chief Financial Officer
    (Principal Financial and Chief Accounting Officer)

 

 C: 
 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:2/14/13None on these Dates
For Period end:12/31/12
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Filing Submission 0001144204-13-009053   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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