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Swordfish Financial, Inc. – ‘10KSB’ for 12/31/05 – EX-31.1

On:  Friday, 3/31/06, at 4:36pm ET   ·   For:  12/31/05   ·   Accession #:  897101-6-692   ·   File #:  0-07475

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

 3/31/06  Swordfish Financial, Inc.         10KSB      12/31/05    9:661K                                   American Fin’l P… Inc/FA

Annual Report — Small Business   —   Form 10-KSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10KSB       Form 10-Ksb for Fiscal Year Ended Dec. 31, 2005     HTML    545K 
 2: EX-10.6     Nonstatutory Option Agreement                       HTML     42K 
 3: EX-10.7     Incentive Option Agreement                          HTML     35K 
 4: EX-14.1     Code of Business Conduct and Ethics                 HTML     26K 
 5: EX-21.1     Subsidiaries                                        HTML      5K 
 6: EX-23.1     Consent of Virchow, Krause & Company, LLP           HTML      6K 
 7: EX-31.1     Certification of CEO Pursuant to Section 302        HTML     13K 
 8: EX-31.2     Certification of CFO Pursuant to Section 302        HTML     12K 
 9: EX-32.1     Certification of Ceo/CFO Pursuant to Section 906    HTML     10K 


EX-31.1   —   Certification of CEO Pursuant to Section 302


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



  Exhibit 31.1 to Nature Vision, Inc. Form 10-K for fiscal year ended December 31, 2005  

Exhibit 31.1

CERTIFICATIONS

I, Jeffrey P. Zernov, certify that:

 

 

 

1.

I have reviewed this annual report on Form 10-KSB of Nature Vision, 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 small business issuer as of, and for, the periods presented in this report;

 

 

4.

The small business issuer’s other certifying officer 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)) for the small business issuer 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 small business issuer, 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)     Evaluated the effectiveness of the small business issuer’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

 

 

 

 

(c)     Disclosed in this report any change in the small business issuer’s internal control over financial reporting that occurred during the small business issuer’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the small business issuer’s internal control over financial reporting; and

 

 

 

5.

The small business issuer’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of the small business issuer’s board of directors:

 

 

 

(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 small business issuer’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 small business issuer’s internal control over financial reporting.

 

 

 

Date: March 30, 2006


 

 

 

 

 

 

 

 

/s/ Jeffrey P. Zernov

 


 

 

 

Jeffrey P. Zernov

 

Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10KSB’ Filing    Date    Other Filings
Filed on:3/31/0610QSB,  NT 10-Q
3/30/06
For Period End:12/31/05
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Filing Submission 0000897101-06-000692   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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