CEO/CFO CERTIFICATION |
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We hereby certify that for the financial year, ending 31st March, 2007 on the basis of the review of the financial statements and the cash flow statement and to the best of our knowledge and belief that:- 1. These statements do not contain any materially untrue statement or omit any material fact or contain statement that might be misleading; 2. These statements together present a true and fair view of the company’s affairs and are in compliance with existing accounting standards, applicable laws and regulations. 3. There are, to the best of our knowledge and belief, no transactions entered into by the company during the year which are fraudulent, illegal or volatile of the Company’s code of conduct. 4. we accept responsibility for establishing and maintaining internal controls and that we have evaluated the effectiveness of the internal control systems of the Company and we have disclosed to the auditors and the Audit Committee, deficiencies in the design or operation of internal controls, if any of which we are aware and the steps we have taken or propose to take to rectify these deficiencies. 5. We further certify that: a. There have been no significant changes in internal control during the year. b. There have been no significant changes in accounting policies during the year. c. There have been no instances of significant fraud of which we are become aware and the involvement therein, if any, of the management or an employee having a significant role in the Company’s internal control system. |
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