Attached files
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EX-3.2.1 - AMENDED BYLAWS - Synergetics, Inc. | ex32.htm |
EX-3.1.1 - AMENDMENT TO ARTICLES - Synergetics, Inc. | ex31.htm |
EX-32.2 - CERTIFICATION - Synergetics, Inc. | ex322.htm |
EX-31.2 - CERTIFICATION - Synergetics, Inc. | ex312.htm |
EX-32.1 - CERTIFICATION - Synergetics, Inc. | ex321.htm |
10-K - FORM 10-K - Synergetics, Inc. | form10k.htm |
RULE
13A-14(A)/15D-14(A) CERTIFICATION
I, David
Wehrhahn, certify that:
(1) I
have reviewed this annual report of SLAP 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 in order 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 annual
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
the Securities Exchange Act of 1934 (the “Exchange Act”), Rules 13a-15(e) and
15d-15(e)) internal control over
financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f))
for the small business issuer and have:
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(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;
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(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 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 small business issuer’s internal
control over financial reporting that occurred during the small business
issuer’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 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 (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 small business issuer’s internal control over
financial reporting.
Date: November
4, 2009
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By: /s /David
Wehrhahn
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Name: David
Wehrhahn
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Title: President
(Principal Executive Officer)
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