New Zealand Gazette – 2005 – No. 18

Page 425

✨ Financial Certification

19 JANUARY 2005 NEW ZEALAND GAZETTE, No. 18 425

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES, AND STATISTICS DISCLOSED BY DISCLOSING ENTITIES (OTHER THAN TRANSPOWER)

We, Kenneth John Forrest and David Scott Ferraby, directors of Marlborough Lines Limited certify that, having made all reasonable enquiry, to the best of our knowledge:-

(a) The attached audited financial statements of Marlborough Lines Limited 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 Marlborough Lines Limited, 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 2004.

Kenneth John Forrest
Managing Director
22 December 2004

Signature of Kenneth John Forrest

                            David Scott Ferraby
                            Chairman
                            23 December 2004

Signature of David Scott Ferraby

VUW Te Waharoa — NZ Gazette 2005, No 18

Gazette.govt.nz — NZ Gazette 2005, No 18

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Certification of Marlborough Lines Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated22 December 2004
KeywordsAudit, Financial Statements, Marlborough Lines Limited, Electricity Information Disclosure Requirements
👱🏽 Names

Kenneth John Forrest, Certified financial statements
David Scott Ferraby, Certified financial statements

👩‍💼 Officials

Kenneth John Forrest, Managing Director
David Scott Ferraby, Chairman

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