-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, NXrZKXLV7hnkDfzQNi3KppzhpUozsjyZzsSdsDoUSEMOsye8d/kmvrFY4UHm7yyv yGurZMbiYNNmKNCTpAJn3w== 0001165527-09-000274.txt : 20090429 0001165527-09-000274.hdr.sgml : 20090429 20090429122020 ACCESSION NUMBER: 0001165527-09-000274 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20090228 FILED AS OF DATE: 20090429 DATE AS OF CHANGE: 20090429 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SNT CLEANING INC. CENTRAL INDEX KEY: 0001438672 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-AUTOMOTIVE REPAIR, SERVICES & PARKING [7500] IRS NUMBER: 980453936 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-152356 FILM NUMBER: 09778084 BUSINESS ADDRESS: STREET 1: 502 E JOHN STREET CITY: CARSON CITY STATE: NV ZIP: 89706 BUSINESS PHONE: 780-349-3400 MAIL ADDRESS: STREET 1: 502 E JOHN STREET CITY: CARSON CITY STATE: NV ZIP: 89706 10-Q 1 g3061a.txt QTRLY REPORT FOR THE QTR ENDED 2-28-09 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] Quarterly Report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended February 28, 2009 [ ] Transition report under Section 13 or 15(d) of the Exchange Act For the transition period from __________ to __________ Commission File Number: 333-152356 SNT CLEANING, INC. (Exact name of Registrant as specified in its charter) Nevada 98-0453936 (State or other jurisdiction (I.R.S. Employer of incorporation or organization) Identification No.) 9012 - 100 Street Westlock, Alberta T7P 2L4 Phone: 780-349-1755 (Address of principal executive offices) (Registrant's telephone number, including area code) Former Name, Address and Fiscal Year, If Changed Since Last Report Check whether the issuer: (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [ ] We had a total of 10,000,000 shares of common stock issued and outstanding at April 27, 2009. Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X] Transitional Small Business Disclosure Format: Yes [ ] No [X] PART I - FINANCIAL INFORMATION ITEM 1. FINANCIAL STATEMENTS. The interim financial statements included herein are unaudited but reflect, in management's opinion, all adjustments, consisting only of normal recurring adjustments, that are necessary for a fair presentation of our financial position and the results of our operations for the interim periods presented. Because of the nature of our business, the results of operations for the quarterly period ended February 28, 2009 are not necessarily indicative of the results that may be expected for the full fiscal year. 2 SNT CLEANING INC (A Development Stage Company) Balance Sheets (Stated in US Dollars) February 28, May 31, 2009 2008 -------- -------- Unaudited Audited Assets Current Assets Cash $ 959 $ 558 Accounts Receivable -- -- Deposits 1,381 1,701 -------- -------- Total Current Assets 2,340 2,259 Total Assets $ 2,340 $ 2,259 ======== ======== Liabilities Current Liabilities Accounts Payable $ 26,383 $ 24,815 Due to Related Party $ 19,854 4,584 -------- -------- Total Current Liabilities 46,237 29,399 Total Liabilities 46,237 29,399 -------- -------- Stockholders' Deficiency Common Stock, $0.001 par value 75,000,00 Common Shares Authorized 10,000,000 Shares Issued 10,000 10,000 Additional Paid-in capital (9,000) (9,000) Deficit accumulated during development period (52,397) (28,031) Translation Adjustments 7,500 (109) -------- -------- Total Stockholders' Deficit (43,897) (27,140) -------- -------- Total Liabilities and Stockholders' Equity $ 2,340 $ 2,259 ======== ======== The accompanying notes are an integral part of these financial statements. 3 SNT CLEANING INC (A Development Stage Company) Income Statements (Stated in US Dollars) Unaudited
For the three month For the nine month From inception period ended period ended (April 12, 2005) to February 28, February 29, February 28, February 29, February 28, 2009 2008 2009 2008 2009 ----------- ----------- ----------- ----------- ----------- Revenue $ 10,908 $ 13,864 $ 52,285 $ 30,561 $ 101,996 ----------- ----------- ----------- ----------- ----------- Expenses Accounting & Professional Fees 1,580 -- 9,224 -- 10,118 Advertising and Promotion 113 358 764 833 1,812 Wages and Salary 14,486 13,973 49,103 30,599 96,301 Rent and Utilities 4,176 4,838 12,341 12,324 30,348 General and Administrative 1,170 864 5,219 9,379 15,814 ----------- ----------- ----------- ----------- ----------- Total Expenses 21,525 20,032 76,650 53,134 154,393 ----------- ----------- ----------- ----------- ----------- Provision for income tax -- -- -- -- -- Net Income (Loss) $ (10,617) $ (6,168) $ (24,366) $ (22,573) $ (52,397) =========== =========== =========== =========== =========== Basic & Diluted (Loss) per Common Share (0.001) (0.001) (0.002) (0.002) ----------- ----------- ----------- ----------- Weighted Average Number of Common Shares 10,000,000 10,000,000 10,000,000 10,000,000 ----------- ----------- ----------- -----------
The accompanying notes are an integral part of these financial statements. 4 SNT CLEANING INC (A Development Stage Company) STATEMENTS OF STOCKHOLDER'S EQUITY From Inception (April 12, 2005) to February 28, 2009 (Stated in US Dollars) Unaudited
Deficit Accumulated Common Stock During --------------------- Paid in Development Total Shares Amount Capital Stage Equity ------ ------ ------- ----- ------ Shares issued to founders on April 12, 2005 at $0.0001 per share 10,000,000 $10,000 $(9,000) $ -- $ 1,000 Net (Loss) for period ending May 31, 2006 (800) (800) ---------- ------- ------- -------- -------- Balance, May 31, 2006 10,000,000 $10,000 $(9,000) $ (800) $ 200 Net (Loss) for period ending May 31, 2007 (200) (200) ---------- ------- ------- -------- -------- Balance, May 31, 2007 10,000,000 $10,000 $(9,000) $ (1,000) $ -- Net (Loss) for period ending May 31, 2008 (27,031) (27,031) ---------- ------- ------- -------- -------- Balance, May 31, 2008 10,000,000 $10,000 $(9,000) $(28,031) $(27,031) Net (Loss) for nine month period ending February 28, 2009 (24,366) (24,366) ---------- ------- ------- -------- -------- Balance, February 28, 2009 10,000,000 $10,000 $(9,000) $(52,397) $(51,397) ========== ======= ======= ======== ========
The accompanying notes are an integral part of these financial statements. 5 SNT CLEANING INC (A Development Stage Company) Statements of Cash Flows (Stated in US Dollars) Unaudited
For the three month For the nine month From inception period ended period ended (April 12, 2005) to February 28, February 29, February 28, February 29, February 28, 2009 2008 2009 2008 2009 -------- ------- -------- -------- -------- OPERATING ACTIVITIES Net income (loss) $(10,617) $(6,168) $(38,640) $(22,573) $(52,397) Accounts payable 3,584 2,941 14,847 20,443 39,551 Due to related parties 10,124 5,974 16,554 5,477 4,584 Accounts Receivable -- -- (23) -- (23) Deposits -- -- -- (1,406) (1,701) -------- ------- -------- -------- -------- NET CASH USED IN OPERATING ACTIVITIES 3,091 2,747 (7,263) 1,941 (9,986) FINANCING ACTIVITIES Common shares issued to founders @ 0.0001 per share -- -- -- -- 1,000 -------- ------- -------- -------- -------- NET CASH PROVIDED BY FINANCING ACTIVITIES -- -- -- -- 1,000 Effect of exchange rate on cash (13) (37) 8,754 (10) 11,035 Cash at beginning of period (1,028) (779) 558 -- -- -------- ------- -------- -------- -------- CASH AT END OF PERIOD $ 2,049 $ 1,931 $ 2,049 $ 1,931 $ 2,049 ======== ======= ======== ======== ======== Cash Paid For: Interest $ -- $ -- $ -- $ -- $ -- ======== ======= ======== ======== ======== Income Tax $ -- $ -- $ -- $ -- $ -- ======== ======= ======== ======== ======== Non-Cash Activities Shares issued in Lieu of Payment for Service $ -- $ -- $ -- $ -- $ -- ======== ======= ======== ======== ======== Stock issued for accounts payable $ -- $ -- $ -- $ -- $ -- ======== ======= ======== ======== ======== Stock issued for notes payable and interest $ -- $ -- $ -- $ -- $ -- ======== ======= ======== ======== ======== Stock issued for convertible debentures and interest $ -- $ -- $ -- $ -- $ -- ======== ======= ======== ======== ======== Convertible debentures issued for services $ -- $ -- $ -- $ -- $ -- ======== ======= ======== ======== ======== Warrants issued $ -- $ -- $ -- $ -- $ -- ======== ======= ======== ======== ======== Stock issued for penalty on default of convertible debentures $ -- $ -- $ -- $ -- $ -- ======== ======= ======== ======== ======== Note payable issued for finance charges $ -- $ -- $ -- $ -- $ -- ======== ======= ======== ======== ======== Forgiveness of note payable and accrued interest $ -- $ -- $ -- $ -- $ -- ======== ======= ======== ======== ========
The accompanying notes are an integral part of these financial statements. 6 SNT CLEANING, INC. (A Development Stage Company) Footnotes to the Financial Statements From Inception (April 12, 2005 to February 28, 2009) (Stated in US Dollars) NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS SNT Cleaning Inc. ("SNT Cleaning" or the "Company") was organized under the laws of the State of Nevada on April 12, 2005 as SNT Networks Inc. On April 22, 2008 the company changed its corporate name to SNT Cleaning Inc. The company is a full service automobile car wash and cleaning business. NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES a. Accounting Method The Company's financial statements are prepared using the accrual method of accounting. The Company has elected a May 31 year-end. b. Revenue Recognition The Company recognizes revenue when persuasive evidence of an arrangement exists, goods delivered, the contract price is fixed or determinable, and collectability is reasonably assured. c. Income Taxes The Company prepares its tax returns on the accrual basis. The Company accounts for income taxes under the Statement of Financial Accounting Standards No. 109, "Accounting for Income Taxes" ("Statement 109"). Under Statement 109, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under Statement 109, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. d. Use of Estimates The preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. 7 e. Assets The company has a cash balance as of February 28, 2009 of $959. f. Income Income represents all of the company's revenue less all its expenses in the period incurred. The Company has revenues of $101,996 from inception to February 28, 2009 and has paid expenses of $154,393 over the same period. For the three-month period ended February 28, 2009 it has incurred a net loss of $10,617. g. Basic Income (Loss) Per Share In accordance with SFAS No. 128-"Earnings Per Share", the basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding. Diluted loss per common share is computed similar to basic loss per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. At February 28, 2009, the Company has no stock equivalents that were anti-dilutive and excluded in the earnings per share computation. i. Cash and Cash Equivalents For purposes of the statement of cash flows, the company considers all highly liquid investments purchased with maturity of three months or less to be cash equivalents. j. Liabilities Liabilities are made up of current liabilities and long-term debt. Current liabilities as of February 28, 2009 include accounts payable of $26,383 and an amount due to related party of $19,854 which is owed to a shareholder, interest free. Share Capital a) Authorized: 75,000,000 common shares with a par value of $0.001 b) Issued: The company issued to the founders 10,000,000 common shares of stock for $1,000. As of February 28, 2009, there where Ten Million (10,000,000) common shares issued and outstanding at a value of $0.001 per share The Company has issued no authorized preferred shares. The Company has no stock option plan, warrants or other dilutive securities. 8 k. Foreign currency transactions The financial statements are presented in United States dollars; however, the functional currency for the Company is the Canadian dollar. Thus, in accordance with Statement of Financial Accounting Standards No. 52, "Foreign Currency Translation", the current rate method is used. All foreign denominated assets and liabilities are translated to their United States dollar equivalents using foreign exchange rates that prevailed at the balance sheet date. Revenue and expenses are translated at weighted average rates of exchange during the year and stockholders' equity accounts are translated by using historical exchange rates. Translation adjustments resulting from using different rates on different financial statement components are reported as a component of accumulated other comprehensive income in the stockholders' equity section of the balance sheet. l. Advertising Costs The Company's policy regarding advertising is to expense advertising when incurred. The Company had incurred a total advertising expense of $1,812 from inception (April 12, 2005) to February 28, 2009. NOTE 3 - GOING CONCERN The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. However, the Company has accumulated a loss to date. This raises substantial doubt about the Company's ability to continue as a going concern. The financial statements do not include any adjustments that might result from this uncertainty. As shown in the accompanying financial statements, the Company has incurred a net loss of $52,397 for the period from April 12, 2005 (inception) to February 28, 2009. The future of the Company is dependent upon its ability to obtain financing and upon future profitable operations from the development of acquisitions. Management has plans to seek additional capital through a private placement and public offering of its common stock. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence. 9 ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION FORWARD LOOKING STATEMENTS The information in this discussion contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended (the "Exchange Act"). These forward-looking statements involve risks and uncertainties, including statements regarding SNT Cleaning, Inc.'s (the "Company") capital needs, business strategy and expectations. Any statements contained herein that are not statements of historical facts may be deemed to be forward-looking statements. In some cases, you can identify forward-looking statements by terminology such as "may", "will", "should", "expect", "plan", "intend", "anticipate", "believe", "estimate", "predict", "potential" or "continue", the negative of such terms or other comparable terminology. Actual events or results may differ materially. In evaluating these statements, you should consider various factors, including the risks outlined below, and, from time to time, in other reports the Company files with the SEC. These factors may cause the Company's actual results to differ materially from any forward-looking statement. The Company disclaims any obligation to publicly update these statements, or disclose any difference between its actual results and those reflected in these statements. The information constitutes forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. As used in this quarterly report, the terms "we," "us," "our," and "our company" mean SNT Cleaning, Inc. unless otherwise indicated. All dollar amounts in this quarterly report are in U.S. dollars unless otherwise stated. OVERVIEW SNT Cleaning, Inc. was founded in the State of Nevada on April 12, 2005. SNT Cleaning Inc. is in the automotive cleaning & detailing business. The Company's services include cleaning, detailing, and polishing for automobiles, recreational vehicles, vans, and trucks. SNT is a development stage company. SNT has a limited history of operations. We presently do not have all the funding required to execute our business plan or build name recognition. Provided we are successful with this offering, we plan to raise additional capital at a future date so that we may build our business and name recognition in the local community of Westlock and surrounding region. Westlock is situated in the Province of Alberta, Canada. We are a development stage company and we have realized minimal revenues to date. We do not have sufficient capital to enable us to commence and complete our business plan. We will require financing in order to conduct the development program described in the section entitled, "Business of the Issuer." We are not a "blank check company," as we do not intend to participate in a reverse acquisition or merger transaction. A "blank check company" is defined by securities laws as a development stage company that has no specific business plan or purpose or has indicated that its business plan is to engage in a merger or acquisition with an unidentified company or companies, or other entity or person. RESULTS OF OPERATIONS FOR THE PERIOD ENDED FEBRUARY 28, 2009 The accompanying financial statements show that the Company has incurred a net loss of $24,366 for the nine month period ended February 28, 2009 and have not generated sufficient revenues yet to offset our operating expenses. 10 LIQUIDITY AND FINANCIAL CONDITION Based on our current operating plan, we do not expect to generate sufficient revenue to cover all our expenses for at least the next year. In addition, we do not have sufficient cash and cash equivalents to execute our operations for the next year. We will need to obtain additional financing to operate our business for the next twelve months. We will raise the capital necessary to fund our business through a private placement and public offering of our common stock. Additional financing, whether through public or private equity or debt financing, arrangements with shareholders or other sources to fund operations, may not be available, or if available, may be on terms unacceptable to us. Our ability to maintain sufficient liquidity is dependent on our ability to raise additional capital. If we issue additional equity securities to raise funds, the ownership percentage of our existing shareholders would be reduced. New investors may demand rights, preferences or privileges senior to those of existing holders of our common stock. Debt incurred by us would be senior to equity in the ability of debt holders to make claims on our assets. The terms of any debt issued could impose restrictions on our operations. If adequate funds are not available to satisfy either short or long-term capital requirements, our operations and liquidity could be materially adversely affected and we could be forced to cease operations. OFF-BALANCE SHEET ARRANGEMENTS We have no significant off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to stockholders. INFLATION In the opinion of management, inflation has not had a material effect on our operations. CONSULTANTS The Company currently has no stock option plan. RESEARCH AND DEVELOPMENT EXPENDITURES We have not incurred any research or development expenditures since our incorporation. PATENTS AND TRADEMARKS We do not own, either legally or beneficially, any patent or trademark. REGISTRATION STATEMENT On July 16, 2008, we filed a S-1 with the Security and Exchange Commission as defined in Rule 12b-2 (ss. 240.12b-2) of the Securities Exchange Act of 1934 (the "Exchange Act"). The purpose of this registration was to register a class of securities under Section 12 (g) of the Exchange Act. In January 12, 2009, The Company filed an amendment to the registration statement on the form S-1. 11 HOLDERS OF OUR COMMON STOCK As of February 28, 2009, we had approximately 20 stockholder(s) holding 10,000,000 shares of our common stock. DIVIDENDS There are no restrictions in our articles of incorporation or bylaws that prevent us from declaring dividends. The Nevada Revised Statutes, however, do prohibit us from declaring dividends where, after giving effect to the distribution of the dividend: 1. We would not be able to pay our debts as they become due in the usual course of business; or 2. Our total assets would be less than the sum of our total liabilities plus the amount that would be needed to satisfy the rights of shareholders who have preferential rights superior to those receiving the distribution. We have not declared any dividends and we do not plan to declare any dividends in the foreseeable future. ITEM 3. CONTROLS AND PROCEDURES EVALUATION OF DISCLOSURE CONTROLS We evaluated the effectiveness of our disclosure controls and procedures as of the date of this report. This evaluation was conducted by our President and Chief Executive Officer, Robert Denman. Disclosure controls are controls and other procedures that are designed to ensure that information that we are required to disclose in the reports we file pursuant to the Securities Exchange Act of 1934 is recorded, processed, summarized and reported. CHANGES IN INTERNAL CONTROLS There was no change in our internal controls or in other factors that could affect these controls during our last fiscal quarter that has materially affected, or is reasonably likely to materially effect our internal control over financial reporting. PART II. OTHER INFORMATION ITEM 1. LEGAL PROCEEDINGS We are not a party to any material legal proceedings and to our knowledge, no such proceedings are threatened or contemplated. 12 ITEM 2. CHANGES IN SECURITIES AND USE OF PROCEEDS Not applicable. ITEM 3. DEFAULTS UPON SENIOR SECURITIES None. ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS No matters were submitted to our security holders for a vote during the period ending February 28, 2009. ITEM 5. OTHER INFORMATION None. ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K Exhibit Number Description of Exhibit - -------------- ---------------------- 3.1 Articles of Incorporation (1) 3.2 Bylaws (1) 31.1 Certification by Chief Executive Officer and Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Exchange Act, promulgated pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith 32.1 Certification by Chief Executive Officer and Chief Financial Officer, required by Rule 13a-14(b) or Rule 15d-14(b) of the Exchange Act and Section 1350 of Chapter 63 of Title 18 of the United States Code, promulgated pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 filed herewith - ---------- (1) Filed with the SEC as an exhibit to our Form S-1 Registration Statement originally filed on July 16, 2008 13 SIGNATURES In accordance with the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Date: April 27, 2009
Signature Title Date --------- ----- ---- /s/ Robert Denman Chief Executive Officer, Chief April 27, 2009 - ---------------------------- Financial Officer, President, Robert Denman Secretary, Treasurer and Director (Principal Executive Officer and Principal Accounting Officer)
14
EX-31.1 2 ex31-1.txt SECTION 302 CERTIFICATION EXHIBIT 31.1 CERTIFICATION I, Robert Denman, Chief Executive Officer and acting Chief Financial Officer certify that: 1. I have reviewed this report on Form 10-Q of SNT Cleaning, Inc.; 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 consolidated 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 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 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; and 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 our 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 quarterly 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 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 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: April 27, 2009. By: /s/ Robert Denman ------------------------------------ Robert Denman Chief Executive Officer, President, acting Chief Financial Officer, acting Principal Accounting Officer and Director EX-32.1 3 ex32-1.txt SECTION 906 CERTIFICATION EXHIBIT 32.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND ACTING CHIEF FINANCIAL OFFICER OF SNT CLEANING, INC. FORM 10-Q FOR THE NINE MONTH PERIOD ENDED FEBRUARY 28, 2009 PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 I, Robert Denman, am the Chief Executive Officer and acting Chief Financial Officer of SNT Cleaning, Inc., a Nevada corporation (the "Company"). I am delivering this certificate in connection with the Quarterly Report on Form 10-Q of the Company for the nine month period ended February 28, 2009 and filed with the Securities and Exchange Commission ("Quarterly Report"). Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, I hereby certify that, to the best of my knowledge, the Quarterly Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 and that the information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Date: April 27, 2009 By: /s/ Robert Denman ------------------------------------ Robert Denman Chief Executive Officer, President, acting Chief Financial Officer, acting Principal Accounting Officer and Director
-----END PRIVACY-ENHANCED MESSAGE-----