Florida | 000-12162 | 22-2418056 | ||
(State or other jurisdiction of incorporation incorporation or organization) | Commission File Number | (I.R.S. Employer Identification No.) |
4400 Biscayne Boulevard, 10th Floor, Miami, Florida (Address of principal executive offices) | 33137 (Zip Code) |
Large accelerated filer o | Accelerated filer o | Non-accelerated filer o | Smaller reporting company þ | Emerging Growth Company o | |||
(Do not check if a smaller reporting company) |
ITEM 15. | EXHIBITS AND FINANCIAL STATEMENT SCHEDULES |
No. | Description | ||
Certification of Chief Executive Officer, Pursuant to Exchange Act Rule 13a-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
Dated: | February 2, 2018 | MULTI SOLUTIONS II, INC. | |||
By: | /s/ J. Bryant Kirkland III | ||||
Name: | J. Bryant Kirkland III | ||||
Title: | President and Chief Executive Officer | ||||
By: | /s/ Deborah A. Fasanelli | ||||
Name: | Deborah A. Fasanelli | ||||
Title: | Chief Financial Officer, Secretary and Treasurer |
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, 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; |
(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; |
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 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. |
/s/ J. Bryant Kirkland III | |
J. Bryant Kirkland III | |
President and Chief Executive Officer |
Document and Entity Information - USD ($) |
12 Months Ended | ||
---|---|---|---|
Jan. 31, 2017 |
Apr. 21, 2017 |
Jul. 31, 2016 |
|
Document and Entity Information [Abstract] | |||
Entity Registrant Name | MULTI SOLUTIONS II, INC | ||
Entity Central Index Key | 0000723733 | ||
Current Fiscal Year End Date | --01-31 | ||
Entity Filer Category | Smaller Reporting Company | ||
Document Type | 10-K | ||
Document Period End Date | Jan. 31, 2017 | ||
Document Fiscal Year Focus | 2016 | ||
Document Fiscal Period Focus | FY | ||
Amendment Flag | false | ||
Entity Common Stock, Shares Outstanding (in shares) | 1,899,575 | ||
Entity Well-known Seasoned Issuer | No | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Public Float | $ 144,178 |
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