Attached files
file | filename |
---|---|
10-Q/A - Glen Rose Petroleum CORP | v168086_10q.htm |
EX-31.1 - Glen Rose Petroleum CORP | v168086_ex31-1.htm |
EX-10.5 - Glen Rose Petroleum CORP | v168086_ex10-5.htm |
EX-32.1 - Glen Rose Petroleum CORP | v168086_ex32-1.htm |
EX-10.6 - Glen Rose Petroleum CORP | v168086_ex10-6.htm |
Exhibit
31.2
CERTIFICATION
I, Andrew
Taylor-Kimmins, certify that:
1.
I have reviewed this quarterly report on Form 10-Q of Glen Rose Petroleum
Corporation;
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 smaller reporting company
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)) for the
smaller reporting company 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 the periodic 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 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
|
(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 small business issuer’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 registrant's other certifying officer(s) and I are 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 fulfilling the equivalent
function):
(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.
|
Dated:
December 2, 2009
Andrew
Taylor-Kimmins
|
|
Chief
Financial Officer
|