Exhibit
31.1
ROYAL
ENERGY RESOURCES, INC. FORM 10-K
FOR
THE FISCAL YEAR ENDED AUGUST 31, 2012
CERTIFICATION
OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT
TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I,
Jacob Roth, certify that:
| 1. | I
have reviewed this report on Form
10-K of Royal Energy Resources,
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. | 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 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 my supervision, to
ensure that material information
relating to the registrant,
is made known to me by others,
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
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; and |
| d. | disclosed
in this report any change
in the registrant’s
internal controls over financial
reporting that occurred during
the registrant’s current
fiscal quarter that has materially
affected, or is reasonably
likely to materially affect,
the registrant’s internal
control over financial reporting;
and; |
| 5. | I
have disclosed, based on my most recent evaluation of internal control
over financial reporting, to the registrant’s auditors and the
audit committee of the registrant’s 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 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: December
14, 2012 |
By: /s/
Jacob Roth |
|
Jacob
Roth President, CEO and CFO |