Attached files
| file | filename |
|---|---|
| 10-Q - DEMATCO INC | v163245_10q.htm |
| EX-32 - DEMATCO INC | v163245_ex32.htm |
| EX-10.1 - DEMATCO INC | v163245_ex10-1.htm |
| EX-10.2 - DEMATCO INC | v163245_ex10-2.htm |
EXHIBIT
31
Certification
of CEO and CFO 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 this quarterly report on Form 10-Q of Dematco,
Inc.;
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2.
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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;
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3.
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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;
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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 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 the registrant'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 the registrant's internal control over
financial reporting that occurred during the registrant's most
recent fiscal quarter 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 controls 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
20, 2009
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By:
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/S/ ROBERT STEVENS
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Robert
Stevens
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Chief
Executive Officer and Principal
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Accounting
and Financial Officer
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