Attached files
file | filename |
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10-Q - SurgePays, Inc. | v169578_10q.htm |
EX-32 - SurgePays, Inc. | v169578_ex32.htm |
Exhibit 31
NORTH
AMERICAN ENERGY RESOURCES, INC. FORM 10-Q
FOR THE
QUARTER ENDED OCTOBER 31, 2009
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, Ross E. Silvey, Chief Executive Officer and
Acting Chief Financial Officer, certify
that:
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1.
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I have reviewed this quarterly
report on Form 10-Q of North American Energy
Resources,
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-a15(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, is made known to me
by others, particularly during the period in which this 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 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 controls over
financial reporting that occurred during the registrant’s current 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, to the registrant's
auditors and the audit committee of the registrant's board of directors
(or persons performing the equivalent
functions);
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a.
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All
significant deficiencies in the design or operation of internal controls
which could adversely affect the registrant's ability to record, process,
summarize and report financial data and have identified for the
registrant's auditor any material weaknesses in internal controls;
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.
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December 21,
2009
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/s/ Ross E.
Silvey
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Ross E.
Silvey
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Chief Executive Officer
and
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Acting Chief Financial
Officer
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