Attached files
file | filename |
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EX-32 - EXHIBIT 32 - COOL TECHNOLOGIES, INC. | bibb-ex32.htm |
10-Q - QUARTERLY REPORT ON FORM 10-Q - COOL TECHNOLOGIES, INC. | bibb10q093009.htm |
EXHIBIT
31
CERTIFICATION
OF CHIEF EXECUTIVE OFFICER PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT
I, Judson
Bibb, certify that:
(1) I
have reviewed this quarterly report of Bibb Corporation;
(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 Bibb Corporation as of, and
for, the periods presented in this report;
(4) Bibb
Corporation's other certifying officer(s) 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)):
(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 Bibb Corporation, 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 Bibb Corporation'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 Bibb Corporation's internal control over financial
reporting that occurred during Bibb Corporation's most recent fiscal quarter
(Bibb Corporation's fourth fiscal quarter in the case of an annual
report) that has materially affected, or is reasonably likely to materially
affect, Bibb Corporation's internal control over financial reporting;
and
(5) Bibb
Corporation's other certifying officer(s) and I have disclosed, based
on our most recent evaluation of internal control over financial
reporting, to Bibb Corporation's auditors and the audit committee of Bibb
Corporation'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 Bibb Corporation'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 Bibb Corporation's internal control over financial
reporting.
Dated: November 9,
2009 BIBB CORPORATION
/s/
Judson Bibb
By:
Judson Bibb, President,
Chief
Executive Officer and Director