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Formula Systems (1985) Ltd – ‘20-F/A’ for 12/31/14 – EX-13.1

On:  Tuesday, 6/30/15, at 1:06pm ET   ·   For:  12/31/14   ·   Accession #:  1144204-15-39962   ·   File #:  0-29442

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 6/30/15  Formula Systems (1985) Ltd        20-F/A     12/31/14    9:1.4M                                   Vintage/FA

Amendment to Annual Report of a Foreign Private Issuer   —   Form 20-F
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F/A      Amendment to Annual Report of a Foreign Private     HTML     34K 
                          Issuer                                                 
 2: EX-12.1     Statement re: Computation of Ratios                 HTML      8K 
 3: EX-12.2     Statement re: Computation of Ratios                 HTML      8K 
 4: EX-13.1     Annual or Quarterly Report to Security Holders      HTML      7K 
 5: EX-13.2     Annual or Quarterly Report to Security Holders      HTML      7K 
 6: EX-15.5     Letter re: Unaudited Interim Financial Information  HTML      7K 
 7: EX-15.6     Letter re: Unaudited Interim Financial Information  HTML      7K 
 8: EX-99.1     Miscellaneous Exhibit                               HTML    412K 
 9: EX-99.2     Miscellaneous Exhibit                               HTML    300K 


EX-13.1   —   Annual or Quarterly Report to Security Holders


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 13.1

 

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT

TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with Amendment No. 1 to the Annual Report of Formula Systems (1985) Ltd. (the “Company”) on Form 20-F for the period ending December 31, 2014, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Guy Bernstein, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)The Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, and

 

(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date:  June 30, 2015 /s/ Guy Bernstein
  Guy Bernstein
  Chief Executive Officer

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F/A’ Filing    Date    Other Filings
Filed on:6/30/156-K
For Period End:12/31/1420-F,  20-F/A,  SC 13D/A
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Filing Submission 0001144204-15-039962   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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