Attached files
| file | filename |
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| EXCEL - IDEA: XBRL DOCUMENT - SafeBrain Systems, Inc. | Financial_Report.xls |
| EX-32.1 - CERTIFICATION - SafeBrain Systems, Inc. | sfbr_ex321.htm |
| 10-K - FORM 10-K - SafeBrain Systems, Inc. | sfbr_10k.htm |
EXHIBIT 31.1
CERTIFICATION PURSUANT TO 18 U.S.C. § 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Michael Scott, the President, Chief Executive Officer and Chief Financial Officer of Safebrain Systems, Inc. (“Safebrain”) certify that:
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1.
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I have reviewed this Annual Report on Form 10-K of Safebrain Systems, Inc. for the period ended October 31, 2013;
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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 Safebrain as of, and for, the periods presented in this report;
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4.
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Safebrain’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 Safebrain and have:
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(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 Safebrain, 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 Safebrain’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 Safebrain’s internal control over financial reporting that occurred during Safebrain’s most recent fiscal quarter (the small business issuer’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, Safebrain’s internal control over financial reporting; and
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5.
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Safebrain’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to Safebrain’s auditors and the audit committee of Safebrain’s board of directors (or persons performing the equivalent functions):
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(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 Safebrain’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 Safebrain’s internal control over financial reporting
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Date: February 13, 2014
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By:
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/s/ Michael Scott | |
| Name: | Michael Scott | ||
| Title: | Chief Executive and Financial Officer |