Attached files
| file | filename |
|---|---|
| 10-Q - ODYSSEY PICTURES CORPORATION - ODYSSEY PICTURES CORP | odyssey_10q-123109.htm |
| EX-32.1 - CERTIFICATION - ODYSSEY PICTURES CORP | odyssey_10q-ex3201.htm |
EXHIBIT
31.1
ODYSSEY
PICTURES CORPORATION
OFFICER'S
CERTIFICATE PURSUANT TO SECTION 302
I, John
Foster, the Chief Executive Officer and Chief Financial Officer of Odyssey
Pictures Corporation, certify that:
1.
I have reviewed this Form 10-Q of Odyssey Pictures 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 the small business issuer as of, and
for, the periods presented 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 13a-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 the reliability of financial reporting
and the preparation of financial statements for external purposes in
accordance with generally accepted accounting principles;
(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
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; 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 involves management or other
employees who have a significant role in the small business issuer's
internal control over financial reporting.
Dated: February
12, 2010
/s/ John W.
Foster
John W.
Foster
Chief
Executive Officer and
Chief
Financial Officer