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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/19 Kaskad Corp. 10-Q 2/28/18 33:1.1M Edgar.Tech Fili… Svcs/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 115K
2: EX-31 Certification -- §302 - SOA'02 HTML 16K
3: EX-32 Certification -- §906 - SOA'02 HTML 13K
10: R1 Document and Entity Information HTML 38K
11: R2 Balance sheet (Unaudited) HTML 66K
12: R3 Balance sheet (Unaudited) (Parenthetical) HTML 22K
13: R4 Statement of operations (Unaudited) HTML 49K
14: R5 Statement of cash flows (Unaudited) HTML 61K
15: R6 Organization and Nature of Business HTML 14K
16: R7 Going Concern HTML 15K
17: R8 Summary of Signifcant Accounting Policies HTML 31K
18: R9 Fixed Assets HTML 28K
19: R10 Loan From Director HTML 14K
20: R11 Common Stock HTML 23K
21: R12 Commitments and Contingencies HTML 15K
22: R13 Subsequent Events HTML 15K
23: R14 Summary of Significant Accounting Policies HTML 75K
(Policies)
24: R15 Summary of Signifcant Accounting Policies (Tables) HTML 15K
25: R16 Fixed Assets (Tables) HTML 94K
26: R17 Summary of Signifcant Accounting Policies (Details HTML 24K
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27: R18 Fixed Assets (Details 1) HTML 45K
28: R19 Loan From Director (Details Text) HTML 16K
29: R20 Common Stock (Details Text) HTML 24K
30: R21 Commitments and Contingencies (Details Text) HTML 13K
32: XML IDEA XML File -- Filing Summary XML 51K
31: EXCEL IDEA Workbook of Financial Reports XLSX 25K
4: EX-101.INS XBRL Instance -- none-20180228 XML 266K
6: EX-101.CAL XBRL Calculations -- none-20180228_cal XML 36K
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33: ZIP XBRL Zipped Folder -- 0001079974-19-000395-xbrl Zip 36K
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Peter Pesic, Chief Executive Officer, President and Chief Financial Officer of KASKAD CORP.. (the "Registrant"), certify that:
1. I have reviewed this Quarterly Report on Form 10-Q;
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 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. I am 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. I have disclosed, based on my 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.
| KASKAD CORP. | |||
| Date: August 9, 2019 | By: | /s/ Peter Pesic | |
|
Chief Executive Officer and Chief Financial Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/9/19 | None on these Dates | ||
| For Period end: | 2/28/18 | |||
| List all Filings | ||||