Attached files
file | filename |
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10-Q/A - RESOURCE HOLDINGS, INC. | v194650_10qa.htm |
EX-32.1 - RESOURCE HOLDINGS, INC. | v194650_ex32-1.htm |
EX-32.2 - RESOURCE HOLDINGS, INC. | v194650_ex32-2.htm |
EX-31.2 - RESOURCE HOLDINGS, INC. | v194650_ex31-2.htm |
Exhibit
31.1
CERTIFICATION
I,
Michael B. Campbell, certify that:
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1.
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I have reviewed this report on
Form 10-Q of Resource Holdings,
Inc.;
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2.
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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;
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3.
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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;
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4.
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The registrant'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 registrant and
have:
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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 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.
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The registrant's other certifying
officer(s) 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):
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a)
all significant deficiencies and material weaknesses in the design
or operation of internal controls 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: August
19, 2010
/s/
Michael B. Campbell
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Michael
B. Campbell
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Chief
Executive Officer
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(Principal
Executive Officer)
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