COMPANY LAW
Vegas Ltd was incorporated on January 2014 and
was floated on the Australian Securities Exchange
(ASX) in June 2014. As part of the initial public
offering (IPO) the company issued300 million shares
at $1.50 and raised$450 million from investors.
Vegas Ltd is primarily involved in property
development specialising in casinos and luxury
hotels.
Vegas Ltd has three non‐executive directors:‐, Dr No, Mr
White and Mr Big. Vegas Ltd has one
executive director, Mr Bond who is also the
company’s chief executive officer. Mr Big is
also the company’s Chairperson and has an accounting
qualification. Mr Goldfinger is the company’s
chief financial officerbut is not a director of
the company. Goldfinger was responsible for
preparing the financial statements including the balance
sheet contained in the company’s annual reportfor
the company’s external auditors, EnronAuditors.
Moneypenny is Bond’s personal assistant and
was also employed as the company secretary.
Vegas Ltd began developing and acquiring new and existing
casinos in Macau in March2015. By the
end of year, the company had spent nearlyall of
the funds raisedthrough the IPO. In April 2015
the company decided to borrow funds from Cayman
Bank. The bank manager at Cayman Bank, Slick
Willy advises Vegas Ltd to borrow using a 12
month short‐term bridging loan of $500 million
and “spread” the borrowing over its balance sheet.
Slick Willy advises Bond and Goldfinger that most of
the borrowings could be characterised as non‐current
since the final repayment instalment could be rolled into
next financial year with the maturity recorded as
July 2016 even though most of the loan repayments
are due within current financial year.
At a recentmeeting, the board of directors
considers the approach of Cayman Bank and decide
to go ahead with the financing arrangement.
Unfortunately, no minutes of the crucial meeting
were recorded by Moneypenny in her capacity as
the company secretary and as required under the
law. Bond, decides to draft an announcement to
the ASX advising the market that the company
has received new funding for the purposes of
acquiring a casinoin London’s Mayfair district
called Casino Royale.
The contents of the announcement were also
discussed at the board meeting. However,
the draft was prepared by Ms Moneypenny after
the meeting was concluded. Dr No, Mr Big, Mr
Goldfinger and Mr White did not read the draft ASX
announcement. Bond decides to tell his personal
assistant, Ms Moneypenny to buy some shares in
Vegas Ltd before the Casino Royale announcement
is released to the ASX. The ASX announcement
stated:‐
“VegasLTD is pleased to announce the
acquisition of Casino Royale in London
fully funded through the issue of long term
non‐current debt.”
Moneypennypurchases $7,000 of shares in Vegas
Ltd the day before the announcement at $1.75
per share. After the announcement is released to
the ASX the share price of Vegas Ltd fluctuates from
$1.90 down to $1.35. Moneypenny decides to
sell her shares for a loss at $1.50, crystallising a
total loss of $1,000 on her recentpurchase.
The 2016 annual reportwas also table at the board
meeting in a pack containing 600 pages. The
annual reportwas signed off by the company’s
external auditors, EnronAuditors. Enronundertook
two auditsof the company’s accounts but did not
detectany irregularities during the financial year.
The board approved the annual reportand directors
signed off on the report. The annual
reportof Vegas Ltd showed:‐
GROUP QUESTIONS
QUESTION2:‐ WHAT POSSIBLE DEFENCESMIGHT
BE AVAILABLE TO MR BOND, DR NO, MR
WHITE, MR GOLDFINGER AND MS MONEYPENNY?
WHAT PENALTIES MAY BE IMPOSED ON THE
DIRECTORS, CHIEF FINANICAL OFFICER AND
COMPANYSECRETARY? PLEASE USE CASES
AND/OR RELEVANT SECTIONS FROM THE
CORPORATIONS ACT.