Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 357K
2: EX-3.1.2 Certificate of Amendment HTML 10K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
37: R1 Document and Entity Information HTML 42K
27: R2 Balance Sheets HTML 57K
24: R3 Balance Sheets (Parenthetical) HTML 24K
15: R4 Statements of Operations HTML 45K
26: R5 Statements of Stockholder's Equity (Deficit) HTML 36K
18: R6 Statements of Cash Flows HTML 62K
32: R7 Organization and Description of Business HTML 17K
19: R8 Summary of Significant Accounting Policies HTML 31K
21: R9 Going Concern HTML 18K
16: R10 Related Party Transactions HTML 20K
20: R11 Income Taxes HTML 35K
31: R12 Mineral Property HTML 15K
29: R13 Equity Transactions HTML 27K
25: R14 Subsequent Events HTML 15K
34: R15 Summary of Significant Accounting Policies HTML 59K
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30: R16 Organization and Description of Business (Details HTML 16K
Narrative)
12: R17 Going Concern (Details Narrative) HTML 15K
17: R18 Related Party Transactions (Details Narrative) HTML 17K
33: R19 Income Taxes (Details) HTML 24K
36: R20 Income Taxes (Details 1) HTML 21K
38: R21 Income Taxes (Details Narrative) HTML 17K
35: R22 Mineral Property (Details Narrative) HTML 16K
28: R23 Equity Transactions (Details Narrative) HTML 23K
23: XML IDEA XML File -- Filing Summary XML 48K
14: EXCEL IDEA Workbook of Financial Reports XLSX 41K
22: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 111K
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8: EX-101.CAL XBRL Calculations -- csvn-20130630_cal XML 62K
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13: ZIP XBRL Zipped Folder -- 0001477932-13-004682-xbrl Zip 32K
1. I have reviewed this report on Form 10-K of Cassidy Ventures Inc.
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, 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
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 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.
