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EXCEL - IDEA: XBRL DOCUMENT - Kingfish Holding CorpFinancial_Report.xls
EX-4.4 - CONVERTIBLE PROMISSORY NOTE NO. 3 - Kingfish Holding Corpking_ex44.htm
EX-4.3 - CONVERTIBLE PROMISSORY NOTE NO. 2 - Kingfish Holding Corpking_ex43.htm
EX-3.2 - AMENDED AND RESTATED BYLAWS - Kingfish Holding Corpking_ex32.htm
EX-10.3 - CONVERTIBLE PROMISSORY NOTE PURCHASE AGREEMENT - Kingfish Holding Corpking_ex103.htm
EX-32.1 - CERTIFICATION - Kingfish Holding Corpking_ex321.htm
EX-3.1 - AMENDED AND RESTATED CERTIFICATE OF INCORPORATION - Kingfish Holding Corpking_ex31.htm
EX-4.9 - CONVERTIBLE PROMISSORY NOTE NO. 8 - Kingfish Holding Corpking_ex49.htm
EX-4.5 - CONVERTIBLE PROMISSORY NOTE NO. 4 - Kingfish Holding Corpking_ex45.htm
EX-4.6 - CONVERTIBLE PROMISSORY NOTE NO. 5 - Kingfish Holding Corpking_ex46.htm
EX-10.1 - CONVERTIBLE PROMISSORY NOTE PURCHASE AGREEMENT - Kingfish Holding Corpking_ex101.htm
EX-4.10 - CONVERTIBLE PROMISSORY NOTE NO. 9 - Kingfish Holding Corpking_ex410.htm
EX-10.2 - CONVERTIBLE PROMISSORY NOTE PURCHASE AGREEMENT - Kingfish Holding Corpking_ex102.htm
EX-4.2 - CONVERTIBLE PROMISSORY NOTE NO. 1 - Kingfish Holding Corpking_ex42.htm
EX-4.7 - CONVERTIBLE PROMISSORY NOTE NO. 6 - Kingfish Holding Corpking_ex47.htm
10-K - FORM 10-K - Kingfish Holding Corpking_10k.htm
EX-4.8 - CONVERTIBLE PROMISSORY NOTE NO. 7 - Kingfish Holding Corpking_ex48.htm

EXHIBIT 31.1

 

Chief Executive Officer Certification

Pursuant To Section 302 Of 

The Sarbanes-Oxley Act Of 2002

 

I, Ted Sparling, certify that:

 

1.

I have reviewed this annual report on Form 10-K of Kingfish Holding Corporation (formerly Kesselring Holding Corporation) for the year ended September 30, 2013;

 

 

2.

Based on my knowledge, this annual 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 annual 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 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)) and internal controls 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 controls 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 purpose 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 (the registrant’s fourth quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.

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 the registrant’s board of directors (or persons performing the equivalent function):

 

 

(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 17, 2014 By /s/ Ted Sparling  
    Ted Sparling  
    Chief Executive Officer and Chief Financial Officer  
    (Principal Executive Officer and Principal Financial Officer)