Attached files
file | filename |
---|---|
10-K - LANE CO 5 INC | v169707_10k.htm |
EX-23.1 - LANE CO 5 INC | v169707_ex23-1.htm |
EX-32.1 - LANE CO 5 INC | v169707_ex32-1.htm |
Exhibit
31.1
CERTIFICATION
PURSUANT TO RULE 13A-14(a) OR 15D-14(a) OF THE SECURITIES
EXCHANGE
ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY
ACT OF 2002
I, John
D. Lane, certify that:
1.
I have reviewed this annual report on Form 10-K for the year ended
September 30, 2009 of Lane Co #5, Inc.;
2.
Based on my knowledge, this annual 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 annual
report;
3.
Based on my knowledge, the financial statements, and
other financial information included in this annual 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 present in this
annual 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
registrant and I have:
(a)
designed such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under my supervision, to ensure that
material information relating to the registrant, including its consolidated
subsidiaries, is made known to me by others within those entities, particularly
during the period in which this annual report is being prepared;
(b)
designed such internal control over financial reporting,
or caused such internal control over financial reporting to be designed under my
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
principals;
(c)
evaluated the effectiveness of the small business issuer’s disclosure controls
and procedures and presented in this annual report my conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the
period covered by this annual report based on such evaluation;
(d)
disclosed in this annual report any change in the registrant’s internal control
over financing 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 reasonable 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 involved management or other employees
who have a significant role in the registrant’s internal control over financial
reporting.
Date: December
23, 2009
|
/s/ John D. Lane
|
||
John
D. Lane, President
|
|||
Principal
Executive Officer
|
|||
Principal
Financial Officer
|