New Zealand Gazette – 2008 – No. 27

Page 609

✨ Financial Statements Certification

18 FEBRUARY 2008 NEW ZEALAND GAZETTE, No. 27 609

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

We, Kenneth John Forrest and David William Richard Dew, 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 2007.

Kenneth John Forrest
Managing Director
29 January 2008

Signature

David William Richard Dew
Chairman
29 January 2008

Signature

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Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2008, No 27

Gazette.govt.nz — NZ Gazette 2008, No 27

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

🏭 Marlborough Lines Limited Financial Statements Audit Report (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated29 January 2008
KeywordsFinancial Statements, Audit, Electricity Information Disclosure, Commerce Act, Public Audit Act
👱🏽 Names

Kenneth John Forrest, Certified financial statements and performance measures
David William Richard Dew, Certified financial statements and performance measures

👩‍💼 Officials

Kenneth John Forrest, Managing Director
David William Richard Dew, Chairman

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Additional Sources

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