Directors' Certification of Financial Statements




3394 NEW ZEALAND GAZETTE, No. 140 24 AUGUST 2005

C DIRECTORS’ CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES AND STATISTICS DISCLOSED (REQUIREMENT 31(1))

We, Raymond Stuart Polson and Ross Douglas Liddell, directors of Aurora Energy Ltd, certify that, having made all reasonable enquiry, to the best of our knowledge:

(a) the attached audited financial statements of Aurora Energy Ltd prepared for the purposes of requirement 6 of the Commerce Commission’s Electricity Information Disclosure Requirements 2004, comply with those Requirements; and

(b) the attached information, being the derivation table, financial performance measures, efficiency performance measures, energy delivery efficiency performance measures, statistics, and reliability performance measures in relation to Aurora Energy Ltd, and having been prepared for the purposes of requirements 14, 15, 20 and 21 of the Electricity Information Disclosure Requirements 2004, comply with those Requirements.

The valuations on which those financial performance measures are based are as at 31 March 2005.

Raymond Stuart Polson

Signature

Ross Douglas Liddell

Signature

17 August 2005



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 140


Gazette.govt.nz PDF NZ Gazette 2005, No 140





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🏭 Directors' Certification of Financial Statements and Performance Measures

🏭 Trade, Customs & Industry
17 August 2005
Financial Statements, Performance Measures, Aurora Energy Ltd, Certification
  • Raymond Stuart Polson, Director of Aurora Energy Ltd
  • Ross Douglas Liddell, Director of Aurora Energy Ltd

  • Raymond Stuart Polson
  • Ross Douglas Liddell