As filed with the Securities and Exchange Commission on July 15, 2003
| (MARK ONE) | ||
| o | REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934(FEE REQUIRED) | |
| OR | ||
| x | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDEDDECEMBER 14, 2002(NO FEE REQUIRED) | |
| OR | ||
| o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM __________ TO __________(NO FEE REQUIRED) |
Commission file numbers333-100102; 333-100102-01; 333-100102-02
Barclaycard Funding PLC
England and Wales
(State or other jurisdiction of incorporation or organization)
54 Lombard Street
London EC3P 3AH
United Kingdom
44-(0)207-699-5000
(Address of Principal Executive Offices)
Securities registered or to be registered pursuant to Section 12(b) of the Act:
| Title of Class | Name of Each Exchange on Which Registered | |
| None | None |
Securities registered or to be registered pursuant to Section 12(g) of the Act:None
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act:
| Title of Class | Name of Each Exchange on Which Registered | |
| Medium Term Note Certificate | None |
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.
| Yes x | No o |
Indicate by check mark which financial statement item the registrant has elected to follow.
| Item 17 o | Item 18 x | Incorporated by Reference to filings on Form 6-K o |
| Exhibits | ||||||||
| SIGNATURES | ||||||||
| Index to Exhibits | ||||||||
| EX-99.3 | ||||||||
| Ex -99.4 | ||||||||
TABLE OF CONTENTS
| Page | ||||
| Item 19. Exhibits | 1 | |||
| Index to Exhibits | 4 | |||
EXPLANATORY NOTE
This amendment to our annual report on Form 20-F that was filed with the United States Securities and Exchange Commission on June 16, 2003 in relation to our fiscal year ended December 14, 2002 is being filed only for the purpose of including Exhibits 99.3 and 99.4, which were not previously filed. Since no changes are being made to the annual report on Form 20-F previously filed with the Commission, only Exhibits 99.3 and 99.4 are being filed with this amendment to our annual report on Form 20-F.
PART III
Item 19. Exhibits
The following document is filed as part of this amendment to our annual report:
Exhibit 99.1 Certification Pursuant to Section 906 of the Sarbanes-Oxley Act 2002*
Exhibit 99.2 The MTN Issuer’s Officer’s Certificate of Compliance*
Exhibit 99.3 Annual Servicer’s Certificate
Exhibit 99.4 Report of Independent Accountants
| * | Previously filed. |
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SIGNATURES
Pursuant to the requirements of Section 12 of the Securities Exchange Act of 1934, each Registrant certifies that it meets all of the requirements for filing on Form 20-F/A and has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| BARCLAYCARD FUNDING PLC | |
| /s/ Richard Francis Sommers Name: Richard Francis Sommers Title: Director |
Date: July 15, 2003
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BARCLAYCARD FUNDING PLC
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act 2002
I, Richard Francis Sommers, certify that:
| 1. | I have reviewed this annual report on Form 20-F/A, and all reports on Form 6-K containing distribution or servicing reports filed in respect of periods included in the year covered by this annual report, of Barclaycard Funding PLC; | |
| 2. | Based on my knowledge, the information in these reports, taken as a whole, 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 as of the last day of the period covered by this annual report; | |
| 3. | Based on my knowledge, the distribution or servicing information required to be provided to the trustee by the servicer under the pooling and servicing, or similar, agreement, for inclusion in these reports is included in these reports; | |
| 4. | I am responsible for reviewing the activities performed by the servicer under the pooling and servicing, or similar, agreement and based upon my knowledge and the annual compliance review required under that agreement, and except as disclosed in the reports, the servicer has fulfilled its obligations under that agreement; and | |
| 5. | The reports disclose all significant deficiencies relating to the servicer’s compliance with the minimum servicing standards based upon the report provided by an independent public accountant, after conducting a review in compliance with the Uniform Single Attestation Program for Mortgage Bankers or similar procedure, as set forth in the pooling and servicing, or similar, agreement. |
| By: /s/ Richard Francis Sommers | |
| Name: Richard Francis Sommers Title: Director Date: July 15, 2003 |
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Index to Exhibits
| Exhibit No | Document Description | |
| Exhibit 99.1 | Certification Pursuant to Section 906 of the Sarbanes-Oxley Act 2002* | |
| Exhibit 99.2 | The MTN Issuer’s Officer’s Certificate of Compliance* | |
| Exhibit 99.3 | Annual Servicer’s Certificate | |
| Exhibit 99.4 | Report of Independent Accountants |
| * | Previously filed. |
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