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Formula Systems (1985) Ltd – ‘20-F’ for 12/31/10 – ‘EX-12.1’

On:  Friday, 3/18/11, at 5:27pm ET   ·   For:  12/31/10   ·   Accession #:  1144204-11-15947   ·   File #:  0-29442

Previous ‘20-F’:  ‘20-F/A’ on 11/12/10 for 12/31/09   ·   Next:  ‘20-F/A’ on 6/14/11 for 12/31/10   ·   Latest:  ‘20-F/A’ on 12/11/23 for 12/31/22   ·   3 References:   

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

 3/18/11  Formula Systems (1985) Ltd        20-F       12/31/10   13:4.4M                                   Toppan Vintage/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Private Issuer           HTML   1.93M 
 2: EX-8        Opinion re: Tax Matters                             HTML      9K 
 5: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     11K 
 6: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     11K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     18K 
 4: EX-12.2     Statement re: Computation of Ratios                 HTML     18K 
 7: EX-15.1     Letter re: Unaudited Interim Financial Information  HTML     10K 
 8: EX-15.2     Letter re: Unaudited Interim Financial Information  HTML     10K 
 9: EX-15.3     Letter re: Unaudited Interim Financial Information  HTML     10K 
10: EX-15.4     Letter re: Unaudited Interim Financial Information  HTML     10K 
11: EX-15.5     Letter re: Unaudited Interim Financial Information  HTML     10K 
12: EX-15.6     Letter re: Unaudited Interim Financial Information  HTML     10K 
13: EX-15.7     Letter re: Unaudited Interim Financial Information  HTML     10K 


EX-12.1   —   Statement re: Computation of Ratios


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



 C:   C:   C: 
 
Exhibit 12.1
 
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER
PURSUANT TO RULE 13a-14(a)/RULE 15d-14(a) UNDER
THE EXCHANGE ACT

I, Guy Bernstein, certify that:
 
1.
I have reviewed this annual report on Form 20-F for the year ended December 31, 2010 of Formula Systems (1985) Ltd. (the “Registrant”);
 
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 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(s) 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;
 
 
(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 period covered by the annual 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(s) 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.

Date: March 17, 2011

   
 
 
Chief Executive Officer
 
(Principal Executive Officer)
 
 
 

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:3/18/11
3/17/11
For Period End:12/31/1020-F/A
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 1/24/12  SEC                               UPLOAD10/16/17    1:36K  Formula Systems (1985) Ltd.
12/22/11  SEC                               UPLOAD10/16/17    1:48K  Formula Systems (1985) Ltd.
11/22/11  SEC                               UPLOAD10/16/17    1:66K  Formula Systems (1985) Ltd.
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Filing Submission 0001144204-11-015947   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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