Attached files
file | filename |
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10-K - 10-K - HONG YUAN HOLDING GROUP | c14725e10vk.htm |
EX-32.1 - EXHIBIT 32.1 - HONG YUAN HOLDING GROUP | c14725exv32w1.htm |
EX-31.2 - EXHIBIT 31.2 - HONG YUAN HOLDING GROUP | c14725exv31w2.htm |
EX-32.2 - EXHIBIT 32.2 - HONG YUAN HOLDING GROUP | c14725exv32w2.htm |
EXHIBIT 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Frederic Scheer, certify that:
1. I have reviewed this Annual Report on Form 10-K of Cereplast, 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. The Registrants 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)) 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 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 Registrants 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 Registrants internal control over financial
reporting that occurred during the Registrants most recent fiscal quarter (the Registrants fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the Registrants internal control over
financial reporting; and
5. The Registrants other
certifying officer(s) and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the Registrants auditors and the audit committee of Registrants 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 Registrants
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 Registrants internal control over financial reporting
Dated: March 31, 2011 | By: | /s/ Frederic Scheer | ||
Frederic Scheer, Chairman | ||||
Chief Executive Officer, and Director |