Attached files
file | filename |
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10-Q - iDcentrix, Inc. | v188012_10q.htm |
EX-32 - iDcentrix, Inc. | v188012_ex32.htm |
EX-3.1 - iDcentrix, Inc. | v188012_ex3-1.htm |
CERTIFICATION OF PRINCIPAL EXECUTIVE
OFFICER AND
PRINCIPAL FINANCIAL OFFICER PURSUANT
TO
SECTION 302 OF THE SARBANES-OXLEY
ACT OF 2002
I, Tsoi Tik Man, certify
that:
1.
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I have reviewed this quarterly
report on Form 10-Q of iDcentrix,
Inc. (the
“Company”);
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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
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 13-a-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
principals;
(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 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
5.
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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):
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(a) All significant deficiencies and
material weaknesses in the design or operation of internal control over
financial reporting which are reasonable 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
involved management or other employees who have a significant role in the
registrant’s internal control over financial reporting.
Date:
June 14,
2010
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By:
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/s/ Tsoi Tik Man | |
Tsoi Tik Man | |||
President and Secretary | |||
(Principal Executive
Officer and Principal Financial Officer
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