Attached files
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10-Q - FORM 10-Q - LL&E ROYALTY TRUST | h80244ae10vq.htm |
EX-32 - EX-32 - LL&E ROYALTY TRUST | h80244aexv32.htm |
EXHIBIT 31
CERTIFICATION
I, Mike Ulrich, certify that:
1. I have reviewed this quarterly report on
Form 10-Q
of LL&E Royalty Trust, for which The Bank of New York
Mellon Trust Company, N.A. acts as Trustee;
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 quarterly
report;
3. Based on my knowledge, the financial statements, and
other financial information included in this quarterly report,
fairly present in all material respects the financial condition,
cash earnings and distributions and changes in trust corpus of
the registrant as of, and for, the periods presented in this
report;
4. I am 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)),
or for causing such controls and procedures to be established
and maintained, for the registrant and have:
a) designed such disclosure controls and procedures, or
caused such disclosure controls and procedures to be designed
under my supervision, to ensure that material information
relating to the registrant, including its consolidated
subsidiaries, is made known to me by others within those
entities, particularly during the period in which this quarterly
report is being prepared;
b) designed such internal control over financial reporting,
or caused such internal control over financial reporting to be
designed under my supervision, to provide reasonable assurance
regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in
accordance with the basis of accounting described in Note 2;
c) evaluated the effectiveness of the registrants
disclosure controls and procedures and presented in this report
my 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
registrants internal control over financial reporting that
occurred during the registrants most recent fiscal quarter
that has materially affected or is reasonably likely to
materially affect the registrants internal control over
financial reporting.
5. I have disclosed, based on my most recent evaluation of
internal control over financial reporting, to the
registrants auditors:
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
registrants ability to record, process, summarize and
report financial information; and
b) any fraud, whether or not material, that involves any
persons who have a significant role in the registrants
internal control over financial reporting.
In giving the foregoing certifications in paragraphs 4 and
5 above, I have relied to the extent I consider reasonable on
information provided to me by the Working Interest Owners and
the Managing General Partner of LL&E Royalty Partnership,
in which the registrant owns a 99% interest.
The Bank of New York Mellon Trust Company, N.A.
/s/ MIKE
ULRICH
Mike Ulrich
Vice President and Trust Officer
Date: August 19, 2011