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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/16/17 Ability Inc. 20-F 12/31/16 60:4.7M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 870K
4: EX-13.1 Annual or Quarterly Report to Security Holders HTML 19K
2: EX-12.1 Statement re: Computation of Ratios HTML 23K
3: EX-12.2 Statement re: Computation of Ratios HTML 22K
11: R1 Document and Entity Information HTML 44K
12: R2 Consolidated Statements of Balance Sheets HTML 119K
13: R3 Consolidated Statements of Balance Sheets HTML 47K
(Parenthetical)
14: R4 Consolidated Statements of Comprehensive Income HTML 46K
(Loss)
15: R5 Consolidated Statements of Changes in HTML 44K
Shareholders' Equity (Deficit)
16: R6 Consolidated Statements of Cash Flows HTML 115K
17: R7 Organization and Business Operation HTML 80K
18: R8 Summary of Significant Accounting Policies HTML 122K
19: R9 Restricted Deposits HTML 22K
20: R10 Property and Equipment, Net HTML 29K
21: R11 Accumulated Costs with Respect to Projects in HTML 26K
Excess of Progress Payments (Progress Payments in
Excess of Accumulated Costs with Respect to
Projects)
22: R12 Related Parties HTML 42K
23: R13 Ordinary Shares and Warrants HTML 31K
24: R14 Commitments and Contingencies HTML 85K
25: R15 Revenue Broken by Region HTML 31K
26: R16 Genreal and Administrative Expenses HTML 31K
27: R17 Income Tax HTML 92K
28: R18 Concentration Risk HTML 25K
29: R19 Subsequent Events HTML 32K
30: R20 Summary of Significant Accounting Policies HTML 144K
(Policies)
31: R21 Organization and Business Operation (Tables) HTML 35K
32: R22 Summary of Significant Accounting Policies HTML 34K
(Tables)
33: R23 Property and Equipment, Net (Tables) HTML 27K
34: R24 Accumulated Costs with Respect to Projects in HTML 25K
Excess of Progress Payments (Progress Payments in
Excess of Accumulated Costs with Respect to
Projects) (Tables)
35: R25 Revenue Broken by Region (Tables) HTML 30K
36: R26 Genreal and Administrative Expenses (Tables) HTML 29K
37: R27 Income Tax (Tables) HTML 60K
38: R28 Organization and Business Operation (Details) HTML 47K
39: R29 Organization and Business Operation (Details HTML 73K
Textual)
40: R30 Summary of Significant Accounting Policies HTML 39K
(Details)
41: R31 Summary of Significant Accounting Policies HTML 27K
(Details 1)
42: R32 Summary of Significant Accounting Policies HTML 28K
(Details Textual)
43: R33 Restricted Deposits (Details) HTML 20K
44: R34 Property and Equipment, Net (Details) HTML 38K
45: R35 Accumulated Costs with Respect to Projects in HTML 26K
Excess of Progress Payments (Progress Payments in
Excess of Accumulated Costs with Respect to
Projects) (Details)
46: R36 Related Parties (Details) HTML 76K
47: R37 Ordinary Shares and Warrants (Details) HTML 51K
48: R38 Commitments and Contingencies (Details) HTML 84K
49: R39 Revenue Broken by Region (Details) HTML 35K
50: R40 Revenue Broken by Region (Details Textual) HTML 22K
51: R41 Genreal and Administrative Expenses (Details) HTML 38K
52: R42 Income Tax (Details) HTML 30K
53: R43 Income Tax (Details 1) HTML 37K
54: R44 Income Tax (Details 2) HTML 39K
55: R45 Income Tax (Details 3) HTML 26K
56: R46 Income Tax (Details Textual) HTML 35K
57: R47 Concentration Risk (Details) HTML 33K
59: XML IDEA XML File -- Filing Summary XML 107K
58: EXCEL IDEA Workbook of Financial Reports XLSX 72K
5: EX-101.INS XBRL Instance -- abil-20161231 XML 1.15M
7: EX-101.CAL XBRL Calculations -- abil-20161231_cal XML 122K
8: EX-101.DEF XBRL Definitions -- abil-20161231_def XML 271K
9: EX-101.LAB XBRL Labels -- abil-20161231_lab XML 849K
10: EX-101.PRE XBRL Presentations -- abil-20161231_pre XML 570K
6: EX-101.SCH XBRL Schema -- abil-20161231 XSD 136K
60: ZIP XBRL Zipped Folder -- 0001213900-17-005361-xbrl Zip 113K
EXHIBIT 12.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO
EXCHANGE ACT RULE 13A-14(A)/15D-14(A)
AS ADOPTED PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Anatoly Hurgin, certify that:
1. I have reviewed this Annual Report on Form 20-F of Ability 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 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; |
| 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 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/ Anatoly Hurgin |
Anatoly Hurgin
Chief Executive Officer
Date: May 16, 2017
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/16/17 | 6-K | ||
| For Period end: | 12/31/16 | NT 20-F | ||
| List all Filings | ||||