Attached files
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10-Q - QUARTERLY REPORT - Great Spirits Inc | greatspirit10q123109_3192010.htm |
EX-32.1 - EXHIBIT 32.1 - Great Spirits Inc | greatsprt10q123109x32_31910.htm |
EXHIBIT
31.1
CERTIFICATION
PURSUANT TO SECTION 302
OF
THE SARBANES-OXLEY ACT OF 2002
I, Brian
Leftwich, certify that:
1. I
have reviewed this Form 10-Q report of Great Spirits, 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 Registrant 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)) and
internal control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the Registrant and have;
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(a)
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Designed
such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under our supervision, to ensure
the material information relating to the Registrant, 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)
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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;
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(c)
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Evaluated
the effectiveness of the Registrant'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.
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(d)
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Disclosed
in this report any change in the Registrant's internal control over
financial 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
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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 person performing the equivalent
functions);
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(a)
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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
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(b)
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Any
fraud, whether or not material, that involves management or other
employees who have a significant role in the Registrant's internal
controls over financial reporting.
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Date: March
19, 2010
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By
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/s/ Brian Leftwich
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Brian
Leftwich
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Chief
Executive Officer
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Chief
Financial Officer
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