Directors' Responsibility Statement
The Directors are pleased to present the financial statements of TrustPower Limited and subsidiaries for the year ended 31 March 2013.
The Directors are responsible for ensuring that the financial statements give a true and fair view of the financial position of the Company and the Group as at 31 March 2013 and their financial performance and cash flows for the year ended on that date.
The Directors consider that the financial statements of the Company and the Group have been prepared using appropriate accounting policies, consistently applied and supported by reasonable judgements and estimates and that all relevant financial reporting and accounting standards have been followed.
The Directors believe that proper accounting records have been kept that enable, with reasonable accuracy, the determination of the financial positions of the Company and the Group and facilitate compliance of the financial statements with the Financial Reporting Act 1993.
The Directors consider they have taken adequate steps to safeguard the assets of the Company and the Group to prevent and detect fraud and other irregularities.
COMPANY REGISTRATION NUMBER HN604040
DATED: 10 MAY 2013