Unaudited Accounts definition

Unaudited Accounts has the meaning ascribed thereto under Clause 9(A)(xv) of this Agreement;

Unaudited Accounts means the consolidated profit and loss statement and balance sheet of the Company and its subsidiaries up to and as at 31 December 2014;

Unaudited Accounts means the unaudited accounts of the Company for the period ended 30 September 2004. Any reference to the “Unaudited Accounts Date” shall mean 30 September 2004. The Accounts and the Unaudited Accounts (as certified by the management of the Company) are true and fairly present the financial position of the Company, on the dates of such accounts and the results of their operations on the applicable basis for the periods covered thereby. The Accounts and the Unaudited Accounts have been prepared in accordance with generally accepted accounting principles recommended by the Institute of Chartered Accountants of India and are true and fair in all respects so far as they are stated to be facts and not estimates and accordingly give a true and fair view of all the assets and liabilities (whether present or future, actual or contingent) and of the state of affairs, financial position as at and its income, expenses and results of its operations and that of the Company for the period up to the Accounts Date and the Unaudited Accounts Date. Without limiting the generality of the foregoing:

Examples of Unaudited Accounts in a sentence

• AND SUBSIDIARIESNotes to Consolidated Financial Statements (Unaudited) Accounts Receivable Sales AgreementThe Company is party to an Uncommitted Receivables Purchase Agreement (“Agreement”) with Bank of the West (“Bank”), whereby from time-to-time the Company may elect to sell, on a revolving basis, U.S. accounts receivables of certain clients at a discount to the Bank for cash on a limited recourse basis.

• It is anticipated that recommendations on the application of these funds will be brought to the Finance and Resources Committee, alongside more detailed commentary on the outturn and related current financial and other issues, as part of the Common Good Annual Performance Report.5. Next Steps5.1 The Unaudited Accounts are currently the subject of consideration by the Council’s external auditor.

• The Estimated Closing Statement shall be based upon the Final 2016 Unaudited Accounts and Final Management Accounts for the Interim Period and the books and records of the Group during the Interim Period.

• A report was considered from the Director of Finance (s151 Officer) regarding the Draft Unaudited Accounts to 31 March 2019.

• As this meeting was called as Urgent to deal with Unaudited Accounts, there was agreement that Standing Items should be deferred until a regular meeting.

More Definitions of Unaudited Accounts

Unaudited Accounts means: (x) the unaudited consolidated financial statements of the Sale Group; and (y) the unaudited financial statements of Office Depot (Holding) GmbH, Office Depot Finance B.V., Office Depot Latin America Holdings B.V., Office Depot Deutschland GmbH, Xtreme Office B.V., Office Depot Europe B.V., Office 1 (1995) Limited, Guilbert Luxembourg S.a.r.l., OD International (Luxembourg) Finance S.a.r.l., Office Depot Holding GmbH and OD (Holding) France SNC,in each case as at and for the 52 week financial period ended on the Accounting Date, as set out in an annexure to the Disclosure Letter. “US GAAP” means generally accepted accounting principles in the United States.

Unaudited Accounts means the annual accounts, as at and to the Accounts Date and for each of the two immediately preceding financial periods, of each of: (i) Xxxxxx Group XXXX, S.L.U.; (ii) Xxxxxx Group Italia, s.r.l.; and (iii) Xxxxxx Group Xxxxxxx B.V., as made available in the Data Room;

Unaudited Accounts means the unaudited, consolidated (where applicable) financial statements of the Target Group members other than those in respect of which have Audited Accounts, for the accounting reference period ended on the Accounts Date, copies of which are in the Data Room; “US$ or $” means the lawful currency for the time being of the United States of America (unless the context otherwise requires); “VAT” means: (a) any tax imposed in compliance with the Council Directive of 28 November 2006 on the common system of value added tax (EC Directive 2006/112); and (b) any other tax of a similar nature, whether imposed in a member state of the European Union in substitution for, or levied in addition to, such tax referred to in paragraph (a) above, or imposed elsewhere; “W&I Excluded Claim” means: (a) any claim for a breach of a Warranty; (b) any Indemnity Claim; or (b) any Tax Claim; to the extent that it is excluded (whether fully or partially) by the W&I Policy and listed in Schedule 13; “W&I Insurer” means the insurer under the W&I Policy; “W&I Policy” means the warranty and indemnity insurance policy in the agreed form and dated on or around the date of this Agreement issued to the Purchasers, indemnifying the Purchasers with effect from the date of this Agreement against any loss or damage arising out of or in connection 17

Unaudited Accounts means the unaudited balance sheet and profit and loss account of each of IHGG and SXXXX respectively as at and for the 12 months ended on the relevant Accounts Date and the related notes thereto and all other documents which are, or are required by law to be, annexed to such accounts;

Unaudited Accounts means the unaudited accounts of the Company attached as Schedule 7 comprising a balance sheet as at 30 April 1998 and a profit and loss account for the fiscal year ended on 30 April 1998;

Unaudited Accounts means the unaudited accounts of each of the Company and Grosvenor Square Hotel S.à.x.x for the period ended on the Accounts Date;

Unaudited Accounts means in respect of each of Lumata Spain S.L. and Lumata Deutschland GmbH, their respective unaudited statutory accounts for the financial year ended on the Last Accounting Date, the director’s report for that year (if any) and the notes to those accounts (if any);