Attached files
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10-Q/A - HYBRED INTERNATIONAL, INC. FORM 10-Q/A JUNE 30, 2009 - ALL GRADE MINING, INC. | hyii10qa20090630.htm |
EX-32.1 - CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES OXLEY ACT - ALL GRADE MINING, INC. | hyii10qa20090630ex32-1.htm |
Exhibit
31.1
CERTIFICATION
I, Gary
Kouletas, certify that:
1. I
have reviewed this quarterly report of Form 10-Q/A of Hybred International,
Inc.
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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The
registrant’s other certifying officer and I are responsible for
establishing and maintaining disclosure controls and procedures (as
defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and we
have:
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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 registrant, is made known to me by others within the
company, particularly during the period in which this quarterly report is being
prepared; and
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 the reliability of financial reporting and the
preparation of financial statements fort external purposes in accordance with
generally accepted accounting principles; and
c) 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 upon such evaluation; and
d) 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 (the
registrant's fourth fiscal quarter in the case of an annual report) that has
materially affected, or is reasonably likely to materially affect, the
registrant’s internal control over financial reporting.
5.
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The
registrant’s other certifying officer and I have disclosed, based on our
most recent evaluation, to the registrant’s auditors and the audit
committee of registrant’s board of directors (or persons performing the
equivalent function);
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a)
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 auditors any material weaknesses in internal controls;
and
b)
Any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant’s internal
controls.
Date:
January 19, 2010
/s/ Gary
Kouletas
Gary
Kouletas
President
(Principal Executive Officer)
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