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-31.1 - KINGS ROAD ENTERTAINMENT INC | v177722_ex31-1.htm |
Under
Section 302 of the Sarbanes Oxley Act of 2002
I, Robert Kainz, 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/ Robert
Kainz
Robert Kainz
Chief Financial
Officer