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Itv PLC – ‘20-F’ for 12/31/03 – EX-13

On:  Friday, 3/26/04, at 9:31am ET   ·   For:  12/31/03   ·   Accession #:  1047469-4-9421   ·   File #:  0-50648

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

 3/26/04  Itv PLC                           20-F       12/31/03    4:574K                                   Merrill Corp/New/FA

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           HTML    286K 
 2: EX-2.5      Plan of Acquisition, Reorganization, Arrangement,   HTML    264K 
                          Liquidation or Succession                              
 3: EX-12       Statement re: Computation of Ratios                 HTML     13K 
 4: EX-13       Annual or Quarterly Report to Security Holders      HTML     11K 


EX-13   —   Annual or Quarterly Report to Security Holders
Exhibit Table of Contents

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11st Page   -   Filing Submission
"Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)
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Exhibit 13

Certification
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)

        Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), the undersigned officer of ITV plc, a United Kingdom company, hereby certifies, to such officer's knowledge, that:

        The Transition Report on Form 20-F for the three month period ended December 31, 2003 (the "Report") of Carlton Communications Plc fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Carlton Communications Plc.

Date:  March 29, 2004    

 

 

By:

/s/  
CHARLES ALLEN      
    Name:
Title:
Charles Allen
Chief Executive

        The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of the Report or as a separate disclosure document.



Certification
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)

        Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), the undersigned officer of ITV plc, a United Kingdom company, hereby certifies, to such officer's knowledge, that:

        The Transition Report on Form 20-F for the three month period ended December 31, 2003 (the "Report") of Carlton Communications Plc fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Carlton Communications Plc.

Date:  March 29, 2004    

 

 

By:

/s/  
HENRY STAUNTON      
    Name:
Title:
Henry Staunton
Finance Director

        The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of the Report or as a separate disclosure document.




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Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
3/29/04
Filed on:3/26/04
For Period End:12/31/038-K12G3
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Filing Submission 0001047469-04-009421   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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