Attached files
file | filename |
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10-Q - New Media Lottery Services Inc | v178055_10-q.htm |
EX-32.1 - New Media Lottery Services Inc | v178055_ex32-1.htm |
EX-10.46 - New Media Lottery Services Inc | v178055_ex10-46.htm |
OF
THE SARBANES-OXLEY ACT OF 2002
I,
Jeffrey Sternberg, certify that:
1. I have
reviewed this quarterly report on Form 10-Q of New Media Lottery Services,
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 registrant as of, and
for, the periods presented in this report;
4. As the
registrant’s sole certifying officer, 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-15(f) and 15d-15(f)) for the registrant and
have:
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, including its
consolidated subsidiaries, is made known to me by others within those
entities, 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 my 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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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 registrant'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 registrant's internal control
over financial reporting.
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Date:
March 22, 2010
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By:
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/s/ Jeffrey
Sternberg
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Name:
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Jeffery
Sternberg
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Title:
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Director
(Principal Executive Officer and Principal
Financial
Officer)
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