New Zealand Gazette – 2008 – No. 13

Page 307

✨ Financial Statement

29 JANUARY 2008
NEW ZEALAND GAZETTE, No. 13
307

NELSON ELECTRICITY LIMITED

Statement of Financial Position as at 31 March 2007

EQUITY	2007 Line	2006 Line
Share Capital	5	1
Revaluation Reserves	7	19,982
Pre Acquisition Reserves	7	1,291
Retained Earnings	6	(384)
	20,890	21,406

Represented by

CURRENT ASSETS

Bank and Cash	21	36
Accounts Receivable	594	608
Inventories	90	137
Tax Refund Due	121	70
	826	851

CURRENT LIABILITIES

Bank Overdraft	0	0
Creditors and Accruals	735	531
	735	531

Working Capital 91 320

NON CURRENT ASSETS

Deferred Tax Benefit	4	11
Fixed Assets	8	24,258
		24,575
	24,269	24,586

NON CURRENT LIABILITIES

Term Loans	9	3,470
		3,500
	3,470	3,500

NET ASSETS

20,890 21,406

The Accompanying Notes form an integral part of These Financial Statements

VUW Te Waharoa — NZ Gazette 2008, No 13

Gazette.govt.nz — NZ Gazette 2008, No 13

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✨ LLM interpretation of page content

🏭 Statement of Financial Position for Nelson Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Share Capital, Assets, Liabilities, Nelson Electricity Limited

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