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Filing tables
Filing exhibits
- 20-F Annual report (foreign)
- 1.1 Articles of Association of British Energy PLC
- 1.2 Memorandum of Association of British Energy PLC
- 4.5 British Energy Generation Limited - Generation License
- 4.10 British Energy Group PLC Interim Defered Bonus Plan 2005, Dated 28 November 2004
- 4.11 British Energy Group PLC Long Term Deferred Bonus Plan, Dated 28 November 2004
- 4.12 British Energy Group PLC Exec Share Option Plan Parts 1 & 2, Dated 28 Nov 2004
- 4.13 British Energy Group PLC Employee Share Option Plan 2004, Dated 28 Nov 2004
- 4.15 Deed of the Commission of the European Communities Dated October 8, 2004
- 4.16 Deed Between Barclays Bank PLC & British Energy Generation Limited 1 April 2005
- 4.17 Debenture Dated 8TH September, 2000
- 4.18 Assignment Dated 8TH September, 2000
- 4.19 Mortgage of Shares Dated 8TH September, 2000
- 4.20 Heads of Agreement Dated September 30 2004
- 4.21 Warrant Instrument
- 4.22 Nuclear Liabilities Funding Agreement, Dated January 14,2005
- 4.23 Historic Liabilities Funding Agreement, Dated 14, January 2005
- 4.24 Contribution Agreement, Dated January 2005
- 4.25 Debenture Dated January 14, 2005
- 4.26 Option Agreement Between Secretary of State and Beg Uk Dated January 14, 2005
- 4.27 Guarantee & Indemnity Between Secretary of State and NLF, Dated January 14, 2005
- 4.28 Amended and Restated Credit Agreement July 13, 2000
- 4.29 Capacity and Tolling Agreement Between Bepet and Eggborough, Dated Sep 30, 2004
- 4.30 Asset Option Agreement Between Eggborough and Barclays Dated September 30,2004
- 4.31 Share Option Agreement Between Eggborough and Barclays, Dated Sept 30, 2004
- 4.32 Debenture Between Eggborough and Barclays Dated September 8,2000
- 4.33 Deed of Assignment and Mortgage, Dated September 30, 2004
- 4.34 Amended and Restated Intercreditor, Dated 14, January 2005
- 4.35 the Amendment and Restatement Agreement Dated September 30, 2004
- 4.36 the First Security Assignment Dated September 30, 2004
- 4.37 the Second Security Assignment Dated September 30, 2004
- 4.38 Share Subscription Deed Between Eggborough and Barclays Dated September 30, 2004
- 4.39 Deed of Termination for British Energy and Eggborough Banks Dated Sept 30, 2004
- 4.40 Accounts Agreement Between Eggborough Power and Barclays, Dated Sept 30, 2004
- 4.41 Agreement for Sale & Purchase of Direct Supply & Export, Dated 2005
- 4.42 Agreement Between British Energy Generation & Be Limited, Dated June 27, 2005
- 4.43 Security Agreement for British Energy for Hunterston B Power Station 14 Jan 2005
- 4.44 Security Agreement for British Energy for Torness Power Station 14 Jan 2005
- 4.45 Standard Security by British Energy In Favor of Nuclear Liabilites Re Torness
- 4.46 Standard Security by British Energy In Favor of Nuclear Liabilites Re Hunterston
- 8.1 List of Subsidiaries of British Energy Group PLC
- 12.1 Certification of William Coley Pursuant to Section 302 Sarbanes-oxley Act 2002
- 12.2 Cert of Stephen Billingham Pursuant to Section 302 Sarbanes-oxley Act 2002
- 13.1 906 Certificate of CEO for British Energy Group PLC
- 13.2 906 Certificate of CFO for British Energy Group PLC
- 15.1 Service Agreement Between Michael Alexander & British Energy
- 15.2 Draft Service Agreement Between William Coley & British Energy
- 15.3 Contract of Employment Between British Energy PLC & Neil O'hara
- 15.4 Contract of Employment Between British Energy PLC & Sally Smedley
- 15.5 Service Agreement Between British Energy PLC and Stephen Billingham
- 15.6 Service Agreement for Executive Director, British Energy PLC and Roy Anderson
- 15.7 Service Agreement Between British Energy PLC and David Gilchrist
- 15.8 Service Agreement Between British Energy PLC and Martin Gatto
British Energy similar filings
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Exhibit 12.01
CERTIFICATION
I, William Coley, certify that:
1. | I have reviewed this annual report on Form 20-F of British Energy Group plc (the “Company”); |
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 Company as of, and for, the periods presented in this report; |
4. | The Company’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure control and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Company 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 Company, 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) | Evaluated the effectiveness of the Company’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 |
(c) | Disclosed in this report any change in the company’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 Company’s internal control over financial reporting. |
5. | The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the company’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 Company’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 Company’s internal control over financial reporting. |
Date: July 28, 2005
/s/ William Coley | ||
Name: | William Coley | |
Title: | Chief Executive |