Attached files
file | filename |
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10-K/A - 10KA 1 12.18.09 - PHOENIX ENERGY RESOURCE CORP | form10ka1.htm |
EX-3.1 - PHOENIX ENERGY RESOURCE CORP | ex3_1.htm |
EX-10.1 - PHOENIX ENERGY RESOURCE CORP | ex10_1.htm |
EX-32.1 - PHOENIX ENERGY RESOURCE CORP | ex32_1.htm |
EX-10.9 - PHOENIX ENERGY RESOURCE CORP | ex10_9.htm |
EX-10.2 - PHOENIX ENERGY RESOURCE CORP | ex10_2.htm |
EX-10.8 - PHOENIX ENERGY RESOURCE CORP | ex10_8.htm |
EXHIBIT 31.1
CERTIFICATION
I, Rene
Soullier, certify that:
1.
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I
have reviewed this report on Form 10- K/A for the year ended June 30, 2009
of Phoenix Energy Resource Corp.;
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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 in order 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;
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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 small
business issuer as of, and for, the periods presented in this
report;
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4.
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I a
m 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 small business issuer 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 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 the annual report is
being prepared;
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b)
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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 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 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
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d)
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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
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;
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5.
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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 small business issuer ’ s board of directors (or
persons performing the equivalent
function):
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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 small business issuer ’ 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 small business issuer’s
control over financial reporting.
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Date:
December 18,
2009 By: /s/ Rene
Soullier
Rene
Soullier
President , Chief Executive Officer Chief
Financial
Officer , Principal Accounting Officer,
Secretary,
Treasurer,
Director