Attached files
file | filename |
---|---|
10-Q - LADYBUG RESOURCE GROUP, INC. | ladybug10q123109.htm |
EX-31.2 - LADYBUG RESOURCE GROUP, INC. | ex31-2.htm |
Exhibit 31.1
Section 302 Certification of
Chief Executive Officer and Chief Financial Officer
I,
Mitchell Trace, certify that:
1. I
have reviewed this quarterly report on Form 10-Q of Ladybug Resource Group,
Inc.
2. Based
on my knowledge, this quarterly 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, results of operations and cash flows of the registrant as
of, and for, the periods presented in this quarterly 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)) 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 report is being
prepared;
|
b)
|
paragraph
omitted in accordance with SEC transition instructions contained in SEC
Release No. 33-8238, and an extension of the compliance date in accordance
with SEC Release No. 33-8545 and Release No.
33-8618;
|
c)
|
evaluated
the effectiveness of the registrant's 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 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. I
have disclosed, based on my most recent evaluation, to the registrant’s auditors
and the audit committee of registrant’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 registrant'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 registrant's internal control
over financial reporting.
|
Date:
February 10, 2010
/s/ Mitchell
Trace
Mitchell
Trace
Title: President
(Principal Executive Officer) and
Chief
Financial Officer (Principal Financial Officer and Principal Accounting
Officer)