EXCALIBUR INDUSTRIES - FORM 10-K - EX-32.1 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 - August 17, 2016

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EX-31.1 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF THE SARBANES-OXLY ACT OF 2002 - EXCALIBUR INDUSTRIESexi_ex311.htm
10-K - ANNUAL REPORT - EXCALIBUR INDUSTRIESexi_10k.htm
EX-31.2 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF THE SARBANES-OXLY ACT OF 2002 - EXCALIBUR INDUSTRIESexi_ex312.htm
 
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
 
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
 
In connection with the Annual Report of Excalibur Industries (the “Company”) on Form 10-K for the year ending May 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
 
(1)           The report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 with the exception of the financial statements and financial report, which are unaudited compilations with an Accountant’s Compilation Report, as stated in the Report; and
 
(2)           The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
Date: August 17, 2016
 
 
/s/ Jay R.Mackie                                                       
Jay R. Mackie
Chief Executive Officer
 
 
/s/ Michael P. Johnson                                                                 
Michael P. Johnson
Chief Financial Officer
 
 

EXCALIBUR INDUSTRIES Reports