SEC Info - Universal Bioenergy, Inc. - ‘10-K’ for 12/31/12

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Universal Bioenergy, Inc. – ‘10-K’ for 12/31/12 – ‘EX-31.2’

On: Monday, 4/15/13, at 5:07pm ET · For: 12/31/12 · Accession #: 1264931-13-230 · File #: 333-123465

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

 4/15/13  Universal Bioenergy, Inc.         10-K       12/31/12   48:3.4M                                   Bongiovanni Michael J

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    692K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification of Chief Financial Officer            HTML     19K 
 4: EX-32.1     Certification Pursuant to                           HTML     15K 
 5: EX-32.2     Certification Pursuant to                           HTML     16K 
29: R1          Document and Entity Information                     HTML     44K 
22: R2          Consolidated Balance Sheets                         HTML    124K 
27: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
31: R4          Consolidated Statements of Operations               HTML     80K 
43: R5          Consolidated Statements of Cash Flows               HTML    113K 
23: R6          Consolidated Statement of Changes in Stockholders   HTML     59K 
                Equity (Deficit)                                                 
26: R7          Note 1 - Description of Business                    HTML     24K 
20: R8          Note 2 - Summary of Significant Accounting          HTML     51K 
                Policies                                                         
14: R9          Note 3 - Net Loss Per Share                         HTML     28K 
44: R10         Note 4 - Equity                                     HTML     43K 
33: R11         Note 5 - Property and Equipment                     HTML     26K 
32: R12         Note 6 - Intangible Assets                          HTML     20K 
37: R13         Note 7 - Notes Payable                              HTML    142K 
38: R14         Note 8 - Income Taxes                               HTML     42K 
36: R15         Note 9 - Acquisition                                HTML     29K 
39: R16         Note 10 - Commitments and Contingencies             HTML     20K 
28: R17         Note 11 - Related Party Transactions                HTML     26K 
30: R18         Note 12 - Subsequent Events                         HTML     37K 
35: R19         Note 2 - Summary of Significant Accounting          HTML    115K 
                Policies (Policies)                                              
48: R20         Note 2 - Summary of Significant Accounting          HTML     21K 
                (Tables)                                                         
41: R21         Note 3 - Net Loss Per Share (Tables)                HTML     25K 
24: R22         Note 5 - Property and Equipment (Tables)            HTML     24K 
34: R23         Note 8 - Income Taxes (Tables)                      HTML     39K 
25: R24         Note 1 - Description of Business (Details           HTML     18K 
                Narrative)                                                       
13: R25         Note 4 - Equity (Details Narrative)                 HTML     47K 
42: R26         Note 5 - Property and Equipment (Details            HTML     19K 
                Narrative)                                                       
46: R27         Note 6 - Intangible Assets (Details Narrative)      HTML     17K 
17: R28         Note 7 - Notes Payable (Details Narrative)          HTML     39K 
16: R29         Note 12 - Subsequent Events (Details Narrative)     HTML     17K 
18: R30         NOTE 7 - NOTES PAYABLE - Long term (Details)        HTML     24K 
19: R31         NOTE 7 - NOTES PAYABLE - Principal maturities of    HTML     22K 
                notes payable (Details)                                          
21: R32         NOTE 8 - INCOME TAXES - Provision (Benefit) for     HTML     45K 
                Income Taxes (Details)                                           
12: R33         NOTE 8 - INCOME TAXES - Federal statutory           HTML     30K 
                (Details)                                                        
40: R34         NOTE 8 - INCOME TAXES - Deferred tax and            HTML     25K 
                liabilities (Details)                                            
47: XML         IDEA XML File -- Filing Summary                      XML     68K 
15: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    407K 
 7: EX-101.INS  XBRL Instance -- unive-20121231                      XML    573K 
 9: EX-101.CAL  XBRL Calculations -- unive-20121231_cal              XML     87K 
10: EX-101.DEF  XBRL Definitions -- unive-20121231_def               XML    130K 
11: EX-101.LAB  XBRL Labels -- unive-20121231_lab                    XML    542K 
 6: EX-101.PRE  XBRL Presentations -- unive-20121231_pre             XML    386K 
 8: EX-101.SCH  XBRL Schema -- unive-20121231                        XSD    124K 
45: ZIP         XBRL Zipped Folder -- 0001264931-13-000230-xbrl      Zip     82K

‘EX-31.2’ — Certification of Chief Financial Officer

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

EXHIBIT 31.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO RULES 13A-14 AND 15D-14

OF THE SECURITIES EXCHANGE ACT OF 1934

I, Vince M. Guest, certify that:

I have reviewed this Annual Report on Form 10-K of Universal Bioenergy, Inc.;

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;

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;

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, 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. 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 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 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

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.

UNIVERSAL BIOENERGY, INC.

By /s/ VINCE M. GUEST

Vince M. Guest

President and Chief Executive Officer,

Principal Financial Officer, Principal

Accounting Officer and Director

5 Subsequent Filings that Reference this Filing

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

 7/23/14  SEC                               UPLOAD¶     9/26/17    1:36K  Universal Bioenergy, Inc.
 6/05/14  SEC                               UPLOAD¶     9/26/17    1:135K Universal Bioenergy, Inc.
 1/15/14  SEC                               UPLOAD¶     9/26/17    1:146K Universal Bioenergy, Inc.
11/15/13  SEC                               UPLOAD¶     9/26/17    1:140K Universal Bioenergy, Inc.
10/08/13  SEC                               UPLOAD¶     9/26/17    1:172K Universal Bioenergy, Inc.

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