Attached files
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10-Q - FORM 10-Q DATED 02-28-10 - Kurrant Mobile Catering, Inc. | form10q022810.htm |
EX-32.1 - CERTIFICAITON OF CEO - Kurrant Mobile Catering, Inc. | ex32-1.htm |
EX-31.1 - CERTIFICATION OF CEO - Kurrant Mobile Catering, Inc. | ex31-1.htm |
EXHIBIT
31.2
CERTIFICATION
PURSUANT TO RULE 13a-14(a)/15d-14(a)
I, Tony
Knoury, certify that:
1. I have reviewed
this quarterly report of Form 10-Q of Kurrant Mobile
Catering, 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. The Registrant's other certifying officer 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 Registrant and we 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
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;
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
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
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 (the
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;
5. The
Registrant's other certifying officer and I have
disclosed, based on our most recent evaluation of internal control
over financial reporting, to the Registrant's auditors and the audit committee
of Registrant's board of directors (or persons performing the equivalent
function):
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.
Date:
April 13, 2010
By: /s/ TONY KNOURY
_____________________________
Tony Knoury
Chief Financial Officer