Attached files
| file | filename |
|---|---|
| 10-Q - HIGHLIGHT NETWORKS, INC. - Xiamen Lutong International Travel Agency Co., Ltd. | highlight_10q-123109.htm |
| EX-32.1 - CERTIFICATION - Xiamen Lutong International Travel Agency Co., Ltd. | highlight_10q-ex3201.htm |
EXHIBIT
31.1
CERTIFICATION
OF PRINCIPALEXECUTIVE OFFICER
AND
PRINCIPAL FINANCIAL OFFICER
PURSUANT
TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Perry
Douglas West, certify that;
(1)
I have reviewed this quarterly report on Form 10-Q of HighLight
Networks, Inc. for the period ended December 31,2009;
(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)) 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)
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
c)
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 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 the 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 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.
Date:
March 22, 2009
HightLight
Networks, Inc.
/s/
Perry Douglas West
By:
Perry Douglas West
Title: Chief
Executive Officer