Re: Quarterly figures/born tobouggie
in response to
by
posted on
May 31, 2010 12:20PM
Developing large acreage positions of unconventional and conventional oil and gas resources
"The bits of good news are a) Neither President,Field Marshal, Senir Executive Director and Chief Bottle Washer Mark Bruner nor his dodgy Accountant have signed off on the Accounts this quarter"
I fail to understand how this is any type of news as when you look at the 4 prior "Accounts" Marc Bruner and Evan Wasoff have not "signed off" on any of them. All filings have been consistent with Directors signing "On behalf of the Board".
Gregory Smith and Thomas Harris signed "On behalf of the Board" for the periods ending Dec 2009 and March 2010.
Carl Stadelhofer and Stephen Schultz signed "On behalf of the Board" for the period ending Sept 2009.
David Fisher and Stephen Schultz signed "On behalf of the Board" for the periods ending June 2009 and March 2009.
Each and every period ending as referenced above were certified by Marc Bruner via "52-109FV1 - Certification of Annual Filing - CEO (E).
FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Marc A. Bruner, as Chief Executive Officer of Falcon Oil & Gas Ltd., certify the following: 1.
Review: I have reviewed the interim financial statements and interim MD&A (together, the “interim filings”) of Falcon Oil & Gas Ltd., (the “issuer”) for the interim period ended March 31, 2010.
2.
No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the interim filings do not contain any untrue statement of a material fact or omit to state a material fact required to be stated or that is necessary to make a statement not misleading in light of the circumstances under which it was made, with respect to the period covered by the interim filings.
3.
Fair presentation: Based on my knowledge, having exercised reasonable diligence, the interim financial statements together with the other financial information included in the interim filings fairly present in all material respects the financial condition, results of operations and cash flows of the issuer, as of the date of and for the periods presented in the interim filings.
Date: May 28, 2010
“Marc A. Bruner”
Marc A. Bruner
Chief Executive Officer
Care to retract your statement?