Attached files
| file | filename |
|---|---|
| 10-K - DEMATCO INC | v162661_10-k.htm |
| EX-32.1 - DEMATCO INC | v162661_ex32-1.htm |
EXHIBIT
31.1
Certification
Pursuant to
Securities
Exchange Act Rules 13a-14 and 15d-14
as
Adopted Pursuant to Section 302 of the
Sarbanes-Oxley
Act of 2002
I, Robert
Stevens, certify that:
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1.
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I
have reviewed the annual report on Form 10-K of Dematco,
Inc.;
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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 quarterly
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 the registrant as of, and for, the
periods presented in this
report;
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4.
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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)) for the registrant 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 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;
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b)
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Designed
such internal control over financial reporting, or caused
such financial control over
internal 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 generally accepted accounting
principles;
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c)
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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
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d)
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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
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5.
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I
have disclosed, based on my
most recent evaluation of internal
control over financial reporting, to the registrant’s auditors
and the
audit committee of registrant’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 the
registrant’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 the
registrant’s internal controls over financial
reporting.
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October
14, 2009
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By:
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/S/ ROBERT STEVENS | |
| Robert Stevens | |||
| Chief Executive Officer and Chief | |||
| Financial Officer |