Attached files
file | filename |
---|---|
10-K - NEW CENTURY COMPANIES INC | v181185_10k.htm |
EX-32.1 - NEW CENTURY COMPANIES INC | v181185_ex32-1.htm |
EXHIBIT
31.1
Certification
Pursuant to Rule 13a-14(a) Under the Securities Exchange Act of
1934
I, David
Duquette, certify that:
1. I have
reviewed this Annual Report on Form 10-K of New Century Companies,
Inc. (the “Registrant”);
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. 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)
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;
(b)
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 the financial statements for external purposes in accordance with
generally accepted accounting principles;
(c) 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
(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 (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;
and
5. I have
disclosed, based on my most recent evaluation of internal control over financial
reporting, to the Registrant’s auditors and the audit committee of the
Registrant’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 Registrant’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 Registrant’s internal control over financial
reporting.
April
15, 2010
|
/s/
David Duquette
|
|
Name:
|
David
Duquette
|
|
Title:
|
Chief
Executive Officer and
|
|
Chief
Financial Officer
|