New Zealand Gazette – 2003 – No. 85

Page 2242

✨ Index and Audit Report

NEW ZEALAND GAZETTE

No. 85

Trustees' Responsibilities

The trustees are responsible for the preparation of consolidated financial statements which give a true and fair view of the consolidated financial position of the trust as at 31 March 2003, and the results of its consolidated operations and cashflows for the year ended on that date.

Auditors' Responsibilities

It is our responsibility to express an independent opinion on the consolidated financial statements presented by the trustees and report our opinion to you.

Basis of Opinion

An audit includes examining, on a test basis, evidence relevant to the amounts and disclosures in the consolidated financial statements. It also includes assessing:

the significant estimates and judgements made by the trustees in the preparation of the consolidated financial statements;
and
whether the accounting policies are appropriate to the trust's circumstances, consistently applied and adequately disclosed.

We conducted our audit in accordance with New Zealand Auditing Standards issued by the Institute of Chartered Accountants of New Zealand. We planned and performed our audit so as to obtain all the information and explanations which we considered necessary in order to provide us with sufficient evidence to obtain reasonable assurance that the financial statements are free from material misstatements, whether caused by fraud or error. In forming our opinion, we also evaluated the overall adequacy of the presentation of information in the consolidated financial statements.

Our firm carries out other assignments for the trust in the area of special consultancy projects, taxation and general accounting services. The firm has no other relationship with or interest in the trust.

Unqualified Opinion

We have obtained all the information and explanations we have required.

In our opinion, the consolidated financial statements:

comply with New Zealand generally accepted accounting practice; and
give a true and fair view of the consolidated financial position of the Trust as at 31 March 2003 and the results of its operations and cash flows for the year ended on that date.

Our audit was completed on 20 June 2003 and our unqualified opinion is expressed as at that date.

TAYLOR McLACHLAN, Dunedin.

gs4751

Index

A

Agricultural Compounds and Veterinary Medicines Act—
Application to vary a registered trade name product: 2205

B

Bankruptcy Notices—
Notices: 2182

C

Charitable Trusts Act—
Application for approval of a scheme
Will of the late Charles Frederick Bennett: 2204
Dissolution of charitable trust boards: 2203

Commerce Act—
Gas control inquiry: 2218

Community Trusts Act—
Annual accounts
The Community Trust: 2230
The Community Trust of Otago: 2236

Companies Act—
Disclaimers
Quality Hotel Wanaka Ltd.: 2218
Removals
15 DRI Ltd.: 2194
ANZLAW Legal Services Ltd.: 2197
ASDE Investments Ltd.: 2196
Axis Software Design Ltd.: 2194
Bryerwell Consultants Ltd.: 2194
Bryerwell Development 1999 Ltd.: 2194
BSBP Ltd.: 2198
Chibnall Holdings Ltd.: 2198
Chirang Holdings Ltd.: 2195
Chung Tai Investments Ltd.: 2196
Cool Down Ltd.: 2199
Deli Direct Ltd.: 2194
Devonport Function Centre Ltd.: 2194
Earthsystems Ltd.: 2194
Eirenic Ltd.: 2195
Emily Morris Ltd.: 2197
Energy Insights Ltd.: 2194
Farm Accounting & Taxation Ltd.: 2194
Glengyle Farming Co. Ltd.: 2194
Halcione Farm Ltd.: 2197
Handcraft Supplies NZ Ltd.: 2194
Illustra Holdings No.1 Ltd.: 2196
Interpac Financial Services Ltd.: 2198
Mesara Holdings Ltd.: 2195
Nava Networks Development Ltd.: 2198
Orakei Investments Ltd.: 2196
Peerless Handkerchief Co Ltd.: 2199
Pele Management Ltd.: 2198
R & D J Graham Ltd.: 2198
Rumbo Investments Ltd.: 2198
Stele Media Ltd.: 2195
Strategic Publishing Group (New Zealand) Ltd.: 2196
Summit Security Plus Ltd.: 2194
Sunshine Consultants Ltd.: 2194
Te Roopu Ara Hou Trust: 2196
Tennyson Enterprises Ltd.: 2195
Titirangi Electrical Services (1987) Ltd.: 2194
Valkyrie Farm Ltd.: 2197
Vermont Holdings Ltd.: 2197
Westminister Developments Ltd.: 2195
Win-Win Tiling Ltd.: 2194

Restoration to the Register of Companies
Andrew James Ryan Pacific Ltd.: 2203
B & J Hunt And Sons Ltd.: 2203
Blacklock Ltd.: 2203
Cleanby Holdings Ltd.: 2203
Complete Network Solutions (CNS) Ltd.: 2203
E. And A. Enterprises Ltd.: 2203
Fairway Forests Ltd.: 2203

VUW Te Waharoa — NZ Gazette 2003, No 85

Gazette.govt.nz — NZ Gazette 2003, No 85

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✨ LLM interpretation of page content

💰 Audit Report (continued from previous page)

Domain💰 Finance & Revenue
KeywordsAudit, Financial Statements, Consolidated Financial Performance
👩‍💼 Officials

TAYLOR McLACHLAN, Dunedin

📰 Index of Gazette Notices

Domain📰 NZ Gazette
KeywordsIndex, Notices, Gazette Entries

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