Attached files
| file | filename |
|---|---|
| 10-K - FORM 10-K - LIGHTSTONE VALUE PLUS REAL ESTATE INVESTMENT TRUST II INC | v178682_10k.htm |
| EX-32.2 - EXHIBIT 32.2 - LIGHTSTONE VALUE PLUS REAL ESTATE INVESTMENT TRUST II INC | v178682_ex32-2.htm |
| EX-31.1 - EXHIBIT 31.1 - LIGHTSTONE VALUE PLUS REAL ESTATE INVESTMENT TRUST II INC | v178682_ex31-1.htm |
| EX-32.1 - EXHIBIT 32.1 - LIGHTSTONE VALUE PLUS REAL ESTATE INVESTMENT TRUST II INC | v178682_ex32-1.htm |
Exhibit
31.2
CERTIFICATIONS
UNDER SECTION 302
I, Donna
Brandin, certify that:
1. I
have reviewed this annual report on Form 10-K of Lightstone Value Plus Real
Estate Investment Trust II, Inc. (the “Company”);
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 and I have:
a) designed
disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)
and 15d-15(e)), 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)
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
c)
disclosed in this report any change in the Company's internal control over
financial reporting that occurred during the Company's most recent fiscal
quarter (the Company's fourth fiscal quarter in the case of an 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(s) 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.
March 31,
2010
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/s/ Donna Brandin
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Donna
Brandin
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Chief
Financial Officer and Treasurer
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(Principal
Financial and Accounting Officer)
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