Annual Report of a Foreign Private Issuer — Form 20-F
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual Report of a Foreign Private Issuer -- 125 634K
form20-f
4: EX-4 Amendment to Software License Agreement 4 16K
2: EX-4 Contract of Employment 16 70K
5: EX-4 License and Services Agreement 8 46K
3: EX-4 Software License Agreement 24 72K
6: EX-21 List of Subsidiaries 2± 9K
7: EX-23 Consent 1 7K
8: EX-31 Certification per Sarbanes-Oxley Act (Section 302) 2± 10K
9: EX-31 Certification per Sarbanes-Oxley Act (Section 302) 2± 10K
10: EX-32 Certification per Sarbanes-Oxley Act (Section 906) 1 7K
11: EX-32 Certification per Sarbanes-Oxley Act (Section 906) 1 7K
EX-31 — Certification per Sarbanes-Oxley Act (Section 302)
EXHIBIT 31.1
CERTIFICATIONS
I, A. Daniel Moran, certify that:
1. I have reviewed this annual report on Form 20-F of World Gaming plc;
2. Based on my knowledge, this annual 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 annual
report;
3. Based on my knowledge, the financial statements, and other financial
information included in this annual 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 annual report;
4. The registrant's other certifying officers 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)) 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 annual report is being
prepared;
b. evaluated the effectiveness of the registrant's disclosure
controls and procedures and presented in this annual report
our conclusions about the effectiveness of the disclosure
controls and procedures, as of the end of the period covered
by this annual report based on such evaluation; and
c. disclosed in this annual 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 officers 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 in the design or operation of
internal controls 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 controls over financial reporting.
Date: May 23, 2005 /s/ A. Daniel Moran
-----------------------------
A. Daniel Moran
Chief Executive Officer
(principal executive officer)
Dates Referenced Herein
This ‘20-F’ Filing | | Date | | Other Filings |
---|
| | |
Filed as of: | | 5/25/05 | | None on these Dates |
Filed on: | | 5/24/05 |
| | 5/23/05 |
For Period End: | | 12/31/04 |
| List all Filings |
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Filing Submission 0001161697-05-000552 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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