Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Yinghong Guangda Technology LtdFinancial_Report.xls
EX-32.2 - CERTIFICATION - Yinghong Guangda Technology Ltdf10k2014ex32ii_ublinterac.htm
EX-21 - LIST OF SUBSIDIARIES - Yinghong Guangda Technology Ltdf10k2014ex21_ublinterac.htm
EX-4.1 - FORM OF PROMISSORY NOTE - Yinghong Guangda Technology Ltdf10k2014ex4i_ublinterac.htm
EX-32.1 - CERTIFICATION - Yinghong Guangda Technology Ltdf10k2014ex32i_ublinterac.htm
EX-31.2 - CERTIFICATION - Yinghong Guangda Technology Ltdf10k2014ex31ii_ublinterac.htm
EX-10.24 - EMPLOYMENT AGREEMENT BETWEEN UBL INTERACTIVE, INC. AND PAUL DONLAN EFFECTIVE AS OF AUGUST 12, 2014 - Yinghong Guangda Technology Ltdf10k2014ex10xxiv_ublinterac.htm
EX-10.23 - AMENDMENT NO. 4 TO TRANSACTION DOCUMENTS DATED AS OF NOVEMBER 28, 2014 - Yinghong Guangda Technology Ltdf10k2014ex10xxiii_ublinterac.htm
10-K - ANNUAL REPORT - Yinghong Guangda Technology Ltdf10k2014_ublinteractive.htm
EX-4.2 - FORM OF WARRANT ISSUED TO CERTAIN INSIDERS IN AUGUST AND SEPTEMBER 2014 IN CONNECTION WITH LOANS TO THE REGISTRANT - Yinghong Guangda Technology Ltdf10k2014ex4ii_ublinterac.htm
EX-4.3 - NEITHER THE ISSUANCE AND SALE OF THE SECURITIES REPRESENTED BY THIS CERTIFICATE NOR THE SECURITIES INTO WHICH THESE SECURITIES ARE EXERCISABLE HAVE BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, OR APPLICABLE STATE SECURITIES LAWS. THE MAY - Yinghong Guangda Technology Ltdf10k2014ex4iii_ublinterac.htm

Exhibit 31.1

 

CERTIFICATION

 

I, Doyal Bryant, certify that:

 

1.    I have reviewed this annual report on Form 10-K of UBL Interactive, 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 annual report;

 

4.    The registrant's other certifying officer 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 annual 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 (the registrant's fourth fiscal 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 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 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; 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.

 

December 29, 2013

 

/s/ Doyal Bryant  

Doyal Bryant

Chief Executive Officer

(Principal Executive Officer)