Attached files
file | filename |
---|---|
10-K - BELCREST CAPITAL FUND LLC - BELCREST CAPITAL FUND LLC | b90052a1e10vk.htm |
EX-32.2 - EX-32.2 SECTION 906 CERTIFICATION OF C.F.O. - BELCREST CAPITAL FUND LLC | b90052a1exv32w2.htm |
EX-32.1 - EX-32.1 SECTION 906 CERTIFICATION OF C.E.O. - BELCREST CAPITAL FUND LLC | b90052a1exv32w1.htm |
EX-31.2 - EX-31.2 SECTION 302 CERTIFICATION OF C.F.O. - BELCREST CAPITAL FUND LLC | b90052a1exv31w2.htm |
EX-4.3(C) - EX-4.3(C) MASTER CREDIT AGREEMENT - BELCREST CAPITAL FUND LLC | b90052a1exv4w3xcy.htm |
EX-21 - EX-21 LIST OF SUBSIDIARIES - BELCREST CAPITAL FUND LLC | b90052a1exv21.htm |
EXHIBIT 31.1
CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
AS ADOPTED PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
CERTIFICATION
I, Thomas E. Faust Jr., certify that:
1. | I have reviewed this Form 10-K of Belcrest Capital Fund LLC; | ||
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 1 3a- 15(e) and 1 5d- 15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 1 3a- 15(f) and 1 5d-1 5(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.
Date:
March 7, 2012
/s/ Thomas E. Faust Jr. | ||||
Thomas E. Faust Jr. | ||||
Chief Executive Officer |
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