Attached files
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10-Q - FORM 10-Q FOR THE QUARTER ENDED DECEMBER 31, 2009 - SUNRIDGE INTERNATIONAL, INC. | p0229_10-q.htm |
EX-32 - 906 CERTIFICATION - SUNRIDGE INTERNATIONAL, INC. | p0229_ex32.htm |
EX-31.2 - 302 CERTIFICATION OF CFO - SUNRIDGE INTERNATIONAL, INC. | p0229_ex31-2.htm |
Exhibit
31.1
RULE
13A-14(A)/15D-14(A) CERTIFICATION
CHIEF
EXECUTIVE OFFICER CERTIFICATION
I, G.
Richard Smith, certify that:
1. I
have reviewed this quarterly report on Form 10-Q of SunRidge International,
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 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 operation and cash flows of the registrant as
of, and for, the periods presented in this report.
4.
The registrant’s other certifying officer(s) 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:
(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 me 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 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 principles;
(c)
Evaluated the effectiveness of the small business issuer’s disclosure controls
and procedures and presented in this report my 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 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 have disclosed, based on our
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 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.
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Date:
February 22, 2010
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/s/
G. Richard Smith
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G. Richard Smith
President
and Chief Executive Officer
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