Attached files
| file | filename |
|---|---|
| 10-K - ANNUAL REPORT - Power Sports Factory, Inc | pspf_10k.htm |
| EX-32.1 - EXHIBIT 32.1 - Power Sports Factory, Inc | pspf_ex321.htm |
| EX-31.2 - EXHIBIT 31.2 - Power Sports Factory, Inc | pspf_ex312.htm |
| EX-32.2 - EXHIBIT 32.2 - Power Sports Factory, Inc | pspf_ex322.htm |
EXHIBIT
31.1
CERTIFICATION
PURSUANT TO
18
U.S.C. SECTION 1350
AS
ADOPTED PURSUANT TO
SECTION
302 OF THE SARBANES OXLEY ACT OF 2002
CERTIFICATION
I, Shawn
Landgraf, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Power Sports Factory, 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. | 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: | |
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a.
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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, 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;
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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
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;
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c.
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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 on such evaluation;
and
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d.
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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
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
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| 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): | |
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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: April 15,
2010
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/s/ Shawn
Landgraf
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Shawn
Landgraf, Chief Executive Officer
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