Attached files
| file | filename |
|---|---|
| EX-32 - SEC. 906 CERTIFICATION - COOL TECHNOLOGIES, INC. | bibb10q-ex32.htm |
| 10-Q - QUARTERLY REPORT - COOL TECHNOLOGIES, INC. | bibb10q033110.htm |
Exhibit
31
SECTION
302 CERTIFICATION
I, Judson
W Bibb, certify that:
1. I have
reviewed this quarterly report on Form 10-Q of Bibb Corporation;
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 controls
over financial reporting as defined in Exchange Act Rules 13a15(f) and 15d-15(f)
for the registrant and have:
a)
designed such disclosure controls and procedures to ensure that material
information relating to the registrant, including is made known to me,
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 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 (the "Evaluation Date"); and
d)
disclosed in this report any change in registrant’s internal control over
financial reporting that occurred during registrant’s most recent fiscal quarter
(fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, registrant’s internal
control over financial reporting.
5. I have
disclosed, based on my most recent evaluation of registrant’s internal control
over financial reporting, to the registrant's auditors:
a) all
significant deficiencies and material weaknesses in the design or operation of
internal controls over financial reporting which could adversely affect
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.
6. I have
indicated in this report whether or not there were significant changes in
internal controls or in other factors that could significantly affect internal
controls subsequent to the date of my most recent evaluation, including any
corrective actions with regard to significant deficiencies and material
weaknesses.
Date: May
15, 2010
BIBB CORPORATION, Registrant
s/ Judson W. Bibb
By: Judson W. Bibb,
President and Principal Accounting Officer