Attached files
file | filename |
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10-Q - KINGS ROAD ENTERTAINMENT INC | v177722_10-q.htm |
EX-32 - KINGS ROAD ENTERTAINMENT INC | v177722_ex32.htm |
EX-31.2 - KINGS ROAD ENTERTAINMENT INC | v177722_ex31-2.htm |
EXHIBIT 31.1
Under
Section 302 of
the Sarbanes Oxley Act of 2002
I, Philip Holmes, certify
that:
1. I have reviewed this quarterly report
on Form 10-Q of Kings Road
Entertainment, 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. The registrant’s other certifying officer(s) 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:
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 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;
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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; and
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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. 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.
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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 control over financial
reporting.
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Date: March 22, 2010
/s/ Philip
Holmes
Philip Holmes
Chief Executive
Officer