Audited Period definition

Audited Period has the meaning given to such term in Section 2.1.
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Audited Period has the meaning set forth in Section 5(c).
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Audited Period means the period from incorporation of the Company until January 31, 2021.
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Examples of Audited Period in a sentence

  • Purchaser shall utilize an independent certified public accountant qualified to practice before the SEC to complete such audit, and shall bear the costs for such audit only insofar as such audit covers the Audited Period.

  • Files related to third-party audits for each year of the Audited Period of Review in which a Diocese was audited, and copies of all the internal policies and procedures during this same time period.

  • Since the Most Recent Audited Period, there has not been any event that may be deemed to have a MyFamilyMD Material Adverse Effect.

  • The movements in deferred tax liabilities are summarised as follows: Audited Period ended30 November2019£AuditedYear ended30 November2020£Balance brought forward–212Deferred tax expense212––––––––––––14,218––––––––––––Balance carried forward21214,430–––––––––––––––––––––––– ––––––––––––––––––––––––As at 30 November 2020, 3DBT had £98,089 of tax losses available to be carried forward against future profits, (30 November 2019: £3,841).

  • TEUProduction ofHinterland Industrial Complex107 Tril.150 Tril.200 Tril.

  • Audited Period ended15 June2021US$’000United Kingdom corporation tax at 19% 110Expenses not deductible for tax purposes –Tax losses utilised but not recognised –Tax losses carried forward but not recognised (110)Total current tax –Tax on profit on ordinary activities ––––––––– The weighted average of UK statutory tax rate prevailing in the period was 19 per cent.

  • The amounts payable at each period end are as follows:Audited Audited Audited Period Year Year ended 30 ended 29 ended 29 September March March 2019 2019 2018£ £ £Euro SI Limited 97,682 111,679 ––––––––––––– –––––––––––– –––––––––––– These amounts are repayable on demand, unsecured and interest free.

  • Audited Period of Review shall mean each year within the Period of Review in which an independent third party audit of the Colorado Dioceses was conducted for 1 The Special Master is not appointed under C.R.C.P. 53 and that rule is not relevant to the determination of the Special Master’s powers or duties.

  • Audited Audited Audited Period Year Year ended 30 ended 29 ended 29 September March March 2019 2019 2018£ £ £VAT receivable 4,121 471 2,668Other receivables 100,403 155,729 274,739–––––––––––– –––––––––––– ––––––––––––104,524 156,200 277,407–––––––––––– –––––––––––– –––––––––––– Other receivables relate to monies owed by third parties as follows:As detailed in note 17, Enduro Partnership Ltd owed the Company £239,500 as at 29 March 2018 and this was written off in the following year.

  • Loans from directorsAmounts payable as a result of loan funds extended to the Company by directors are as follows:Audited Audited Audited Period Year Year ended 30 ended 29 ended 29 September March March 2019 2019 2018£ £ £Simon Stephens 33,850 28,850 ––––––––––––– –––––––––––– –––––––––––– These amounts are repayable on demand, unsecured and interest free.Loans to Euro SI LimitedEuro SI Limited is a related party of the Group because Norman Lott is a director of the company.


More Definitions of Audited Period

Audited Period means (a) the period from 31.12.2019 onwards for the entire duration of the Bond Loan, or (b) the period from 30.06.2022 onwards for the entire duration of the Bond Loan, provided that the Issuer (i) deposits by 30.04.2021 an amount of €10,800,000 into the DSRA Bond Loan Debt Service Reserve Account (which shall constitute the “Amount to be
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Related to Audited Period

  • prescribed period means 14 days;

  • Designated Period means a period following the termination of the Employee’s employment hereunder equal to the longer of (a) twelve (12) months and (b) the Severance Period. If at any time the provisions of this §9 shall be determined to be invalid or unenforceable, by reason of being vague or unreasonable as to area, duration or scope of activity, this §9 shall be considered divisible and shall become and be immediately amended to only such area, duration and scope of activity as shall be determined to be reasonable and enforceable by the court or other body having jurisdiction over the matter; and the Employee agrees that this §9 as so amended shall be valid and binding as though any invalid or unenforceable provision had not been included herein.

  • Restricted Period means the 40-day distribution compliance period as defined in Regulation S.

  • Specified Period means the period beginning on the commencement date and terminating in accordance with section 72(6) of the Act;

  • Protected Period means the period that begins on the date six months before a Change in Control and ends on the later of the first annual anniversary of the Change in Control or the expiration date of this Agreement.

  • duty period means a period which starts when a crew member is required by an operator to report for or to commence a duty and ends when that person is free of all duties, including post-flight duty;

  • PEA Period means the period commencing at 9:30 a.m., Eastern time, on the fifth (5th) Business Day immediately prior to the filing of any post-effective amendment to the Registration Statement (as defined herein) or New Registration Statement (as such term is defined in the Registration Rights Agreement), and ending at 9:30 a.m., Eastern time, on the Business Day immediately following, the effective date of any post-effective amendment to the Registration Statement (as defined herein) or New Registration Statement (as such term is defined in the Registration Rights Agreement).

  • Minimum Hire Period means the Minimum Hire Period as described on the invoices, quotation, authority to hire, or any other forms as provided by the Supplier to the Client.

  • Extended Period As defined in Section 9.04(b).

  • Retention Period means the time period that the Customer Data is stored within the cloud storage, as specified in the product addenda.

  • Defined Period means for any given calendar month or date of determination, the twelve (12) month period ending on the last day of such calendar month or if such date of determination is not the last day of a calendar month, the twelve (12) month period immediately preceding any such date of determination.

  • Annual Period means each twelve (12) month period commencing on the Effective Date and, thereafter, on each anniversary of the Effective Date.

  • Certification period means the period for which an individual is certified eligible for a program.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Required Period means (a) 15 business days in the case of construction drawings, and (b) 10 business days in the case of any other plans and specifications (including a space plan). Any such notice of disapproval shall describe with reasonable specificity the basis for Landlord’s disapproval and the changes that would be necessary to resolve Landlord’s objections.

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's independent public accountants.

  • Earnout Period has the meaning specified in Section 2.03(a).

  • Stub Period has the meaning set forth in Section 11.03.

  • Quarterly reporting period means the three-month period covered by each

  • Transition Period means the period beginning with the Registration Date and ending as of the earlier of: (i) the date of the first annual meeting of stockholders of the Company at which directors are to be elected that occurs after the close of the third calendar year following the calendar year in which the Registration Date occurs; and (ii) the expiration of the “reliance period” under Treasury Regulation Section 1.162-27(f)(2).

  • Three-Year Period means, with respect to a Restatement, the three completed fiscal years immediately preceding the date that the Board, a committee of the Board, or the officer or officers of the Company authorized to take such action if Board action is not required, concludes, or reasonably should have concluded, that the Company is required to prepare such Restatement, or, if earlier, the date on which a court, regulator or other legally authorized body directs the Company to prepare such Restatement. The “Three-Year Period” also includes any transition period (that results from a change in the Company’s fiscal year) within or immediately following the three completed fiscal years identified in the preceding sentence. However, a transition period between the last day of the Company’s previous fiscal year end and the first day of its new fiscal year that comprises a period of nine to 12 months shall be deemed a completed fiscal year.

  • Prior Month Receipt Period With respect to each Distribution Date, the calendar month preceding the month in which such Distribution Date occurs.

  • Service Period has the meaning given to it in Framework Schedule 4 (Template Order Form and Template Call Off Terms) as refined by a Contracting Body in a Call Off Agreement between that Contracting Body and the Supplier;

  • Quarterly Period means each period of three (3) consecutive months ending on March 31, June 30, September 30, and December 31.

  • Payout Period means the time frame during which certain benefits payable hereunder shall be distributed. Payments shall be made in monthly installments commencing on the first day of the month following the occurrence of the event which triggers distribution and continuing for a period of one hundred eighty (180) months. Should the Executive make a Timely Election to receive a lump sum benefit payment, the Executive's Payout Period shall be deemed to be one (1) month.

  • Annual Statement means the annual statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation, which statement shall be in the form required by such Insurance Subsidiary’s jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing annual statutory financial statements and shall contain the type of information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.