Exhibit 31.1
CERTIFICATION OF PERIODIC REPORT
I, Daniel Medina, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Medina InternationalHoldings, Inc.; |
2. | Based on my knowledge, this report does not contain any untruestatement of a material fact or omit to state a material fact necessaryto make the statements made, in light of the circumstances under whichsuch statements weremade, not misleading with respect to the periodcovered by this report; |
3. | Based on my knowledge, the financial statements, and other financialinformation included in this report, fairly present in all materialrespects the financial condition, results of operations and cash flowsof the Company as of, and for, the periods presented in this report; |
4. | I am responsible for establishing and maintaining disclosure controlsand procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) and internal control over financial reporting (as defined inExchange Act Rules 13a-1 (f) and 15d-15(f) for the Company and have: |
a. | Designed such disclosure controls and procedures, or causedsuch disclosure controls and procedures to be designed underour supervision to ensure that material information relatingto the Company, including its consolidated subsidiaries, ismade known to us by others within those entities, particularlyduring the period in which this report is being prepared; |
b. | Designed such internal control over financial reporting, orcaused such internal control over financial reporting to bedesigned under our supervision, to provide reasonableassurance regarding the reliability of financial reporting andthe preparation of financial statements for external purposesin accordance with generally accepted accounting principles; |
c. | Evaluated the effectiveness of the Company's disclosure controls and procedures and presented in this report ourconclusions about the effectiveness of the disclosurecontrols and procedures, as of the end of the period coveredby this report based on such evaluation; and |
d. | Disclosed in this report any change in the Company's internalcontrol over financial reporting that occurred during theCompany's most recent fiscal quarter (the Company's 4thquarter in the case of an annual report) that has materiallyaffected, or is reasonably likely to materially affect, theCompany's internal control over financial reporting; and |
5. | I have disclosed, based on our most recent evaluation of internalcontrol over financial reporting, to the Company's auditors and theaudit committee of the Company's board of directors (or personsperforming the equivalent functions): |
a. | All significant deficiencies and material weaknesses in thedesign or operation of internal control over financialreporting which are reasonably likely to adversely affect theCompany's ability to record, process, summarize and reportfinancial information; and |
b. | Any fraud, whether or not material, that involves managementor other employees who have a significant role in theCompany's internal control over financial reporting. |
Date: December 11, 2013 |
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| /s/ Daniel Medina |
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Daniel Medina, President | |
(Principal Executive Officer) |