Attached files
file | filename |
---|---|
10-Q - QUARTERLY REPORT - SOMERSET INTERNATIONAL GROUP,INC. | f10q0909_somerset.htm |
EX-32.1 - CERTIFICATION PURSUANT TO SECTION 906 OF SARBANES OXLEY ACT OF 2002 - SOMERSET INTERNATIONAL GROUP,INC. | f10q0909ex32i_somerset.htm |
Exhibit
31.1
CERTIFICATION
OF
CHIEF EXECUTIVE OFFICER
AND
CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350,
AS
ADOPTED PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I, John X. Adiletta, certify
that:
1.
|
I
have reviewed this Form 10-Q of Somerset International Group,
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 present in this
report;
|
4.
|
The
small business issuer’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)) and internal
control over financial reporting (as defined in Exchange Act Rules
13-a-15(f) and 15d-15(f)) 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) Designed
such internal control over financial reporting, or caused such internal control
over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding there liability of financial reporting and the
preparation of financial statements for external purposes in accordance with
generally accepted accounting principals;
(c) 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
(d) Disclosed
in this report any change in the small business issuer’s internal control over
financing reporting that occurred during the small business issuer’s most recent
fiscal quarter (the small business issuer’s fourth fiscal quarter in the case of
an annual report) 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 officer(s) 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 control 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 involved
management or other employees who have a significant role in the small business
issuer’s internal control over financial reporting.
November
16, 2009
/s/ John X. Adiletta
|
||
John
X. Adiletta
|
||
Chief
Executive Officer
|
||
Chief
Financial Officer
|