Attached files

file filename
10-K - FORM 10-K - SIGNET JEWELERS LTDd10k.htm
EX-21.1 - SUBSIDIARIES OF SIGNET JEWELERS LIMITED - SIGNET JEWELERS LTDdex211.htm
EX-32.2 - CERTIFICATION OF THE CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 - SIGNET JEWELERS LTDdex322.htm
EX-23.1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - SIGNET JEWELERS LTDdex231.htm
EX-10.4 - DEPOSITARY AGREEMENT BETWEEN SIGNET JEWELERS LIMITED AND CAPITA IRG TRUSTEES - SIGNET JEWELERS LTDdex104.htm
EX-32.1 - CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 - SIGNET JEWELERS LTDdex321.htm
EX-10.2 - FIRST SUPPLEMENTAL AGREEMENT AMENDING NOTE PURCHASE AGREEMENT - SIGNET JEWELERS LTDdex102.htm
EX-31.1 - CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 - SIGNET JEWELERS LTDdex311.htm
EX-10.32 - FORM OF DEED OF INDEMNITY FOR DIRECTORS - SIGNET JEWELERS LTDdex1032.htm
EX-10.16 - AMENDED EMPLOYMENT AGREEMENT FOR WILLIAM MONTALTO DATED 9 AUGUST 2004 - SIGNET JEWELERS LTDdex1016.htm
EX-10.31 - FORM OF LETTER OF APPOINTMENT OF INDEPENDENT DIRECTORS - SIGNET JEWELERS LTDdex1031.htm
EX-10.13 - AMENDMENT NO. 3 EMPLOYMENT AGREEMENT FOR WILLIAM MONTALTO DATED 3 DEC 2007 - SIGNET JEWELERS LTDdex1013.htm
EX-10.9 - CONTRACT ON RETIREMENT FOR WALKER BOYD - SIGNET JEWELERS LTDdex109.htm
EX-10.15 - AMENDMENT NO. 1 EMPLOYMENT AGREEMENT FOR WILLIAM MONTALTO DATED 1 SEPT 2006 - SIGNET JEWELERS LTDdex1015.htm
EX-10.14 - AMENDMENT NO. 2 EMPLOYMENT AGREEMENT FOR WILLIAM MONTALTO DATED 1 SEPT 2007 - SIGNET JEWELERS LTDdex1014.htm

Exhibit 31.2

CERTIFICATION

I, Walker Boyd, certify that:

1. I have reviewed this annual report on Form 10-K of Signet Jewelers Limited;

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 company as of, and for, the periods presented in this report;

4. The company’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 company 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 company, 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 company’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 company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and

5. The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’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 company’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 company’s internal control over financial reporting.

Date: 25 March, 2010

 

By:  

/s/ Walker Boyd

Name:   Walker Boyd,
Title:   Group Finance Director