Attached files
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| 10-Q - Li-ion Motors Corp. | v178099_10q.htm |
| EX-32 - Li-ion Motors Corp. | v178099_ex32.htm |
Exhibit
31
CERTIFICATION
I,
Stacey Fling, certify that:
1.
I have reviewed this
quarterly report on Form 10-Q of Li-ion Motors
Corp.;
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2.
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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;
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3.
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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;
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4.
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The
registrant's other certifying officers and I are 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)
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 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;
(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 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; and
(d)
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 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. 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 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 registrant's internal control over
financial reporting;
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March
22, 2010
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By: |
/s/ Stacey Fling
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Stacey Fling
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President and C.E.O.
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| (Principal Executive and Financial Officer) | ||