Attached files
file | filename |
---|---|
10-K - ANNUAL REPORT - SEEDO CORP. | grcr_10k.htm |
EX-32.1 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE - SEEDO CORP. | grcr_ex321.htm |
Exhibit 31.1
Rule
13a-14(a) Certification of the Chief Executive and Financial
Officer
I, Sean
Conrad, certify that:
1.
|
I have
reviewed this report on Form 10-K of GRCR Partners
Inc;
|
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 report;
|
3.
|
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 small business issuer as of, and for, the periods
presented in this report;
|
4.
|
The
small business issuer’s other certifying officers 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)) for the small business issuer and have:
|
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
small business issuer, 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)
Evaluated the effectiveness of the small business issuer’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
c)
Disclosed in this report any change in the small business
issuer’s internal control over financial reporting that
occurred during the small business issuer’s fourth fiscal
quarter that has materially affected, or is reasonably likely to
materially affect, the small business issuer’s internal
control over financial reporting; and
5.
|
The
small business issuer’s other certifying officers and I have
disclosed, based on our most recent evaluation of internal control
over financial reporting, to the small business issuer’s
auditors and the audit committee of the small business
issuer’s board of directors (or persons performing the
equivalent functions):
|
a) All
significant deficiencies and material weaknesses in the design or
operation of internal controls over financial reporting which are
reasonably likely to adversely affect the small business
issuer’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 small business
issuer’s internal control over financial
reporting.
Date:
January 13, 2017
|
By:
|
/s/
Sean Conrad
|
|
Sean
Conrad
|
|
|
Chief
Executive & Financial Officer
|