Financial Statements Certification




29 NOVEMBER 2006

NEW ZEALAND GAZETTE, No. 156

4559

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 2006.


Signature of Raymond Stuart Polson

Raymond Stuart Polson


Signature of Ross Douglas Liddell

Ross Douglas Liddell


21 November 2006



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 156


Gazette.govt.nz PDF NZ Gazette 2006, No 156





✨ LLM interpretation of page content

🏭 Directors’ Certification of Financial Statements and Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
21 November 2006
Financial Statements, Performance Measures, Certification, Aurora Energy Ltd
  • Raymond Stuart Polson, Certified financial statements and performance measures
  • Ross Douglas Liddell, Certified financial statements and performance measures