New Zealand Gazette – 1995 – No. 82

Page 2339

✨ Financial Certification

18 AUGUST NEW ZEALAND GAZETTE 2339

Certification of Financial Statement, Performance Measures, and Statistics Disclosed by Line Owners Other than Trans Power

WE, Robert Alexander Kidd and William Henry Thompson, Directors of Waitomo Energy Services Limited, certify that, having made all reasonable enquiry, to the best of our knowledge, -

(a) The attached audited financial statements of Waitomo Energy Services Limited, prepared for the purposes of Regulation 6 of the Electricity (Information Disclosure) Regulations 1994, give a true and fair view of the matters to which they relate and comply with the requirements of those regulations; and

(b) The attached information, being financial performance measures, efficiency performance measures, energy delivery efficiency performance measures, statistics, and reliability performance measures in relation to Waitomo Energy Services Limited, and having been prepared for the purposes of Regulations 13, 14, 15 and 16 of the Electricity (Information Disclosure) Regulations 1994, comply with the requirements of the Electricity (Information Disclosure) Regulations 1994.

The valuations on which those financial performance measures are based are as at 1st April 1994.

Signature

Signature:
(Robert Alexander Kidd)
Director

Signature

Signature:
(William Henry Thompson)
Director

Date: 3 August 1995

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VUW Te Waharoa — NZ Gazette 1995, No 82

NZLII — NZ Gazette 1995, No 82

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✨ LLM interpretation of page content

🏭 Waitomo Energy Services Limited Financial Performance Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated3 August 1995
KeywordsAuditor Certification, Valuation Report, Financial Statements, Accounting
👱🏽 Names

Robert Alexander Kidd, Director certifying financial statement
William Henry Thompson, Director certifying financial statement

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