Original Audited Accounts definition

Original Audited Accounts means the audited consolidated annual accounts of the Target Group for the Financial Year ending 30 June 2002;
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Original Audited Accounts means (a) the original audited accounts of the Borrower for the financial year ending 31 December 2016; and (b) the original audited accounts of the Guarantor for the financial year ending 31 December 2015;
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Original Audited Accounts means the audited consolidated accounts of the Group for the Financial Year ending 30 September 2005;
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Examples of Original Audited Accounts in a sentence

  • To the best of its knowledge and belief (having made all due and careful enquiries) there has been no material adverse change in the business, assets, financial condition, prospects or operations of the Target Group since the date to which the Original Audited Accounts were prepared.

  • A certified copy of the Original Audited Accounts and the Original Monthly Management Accounts.

  • To the best of its knowledge and belief (having made all due and careful enquiries) there has been no material adverse change in the business, assets or financial condition of either the Jersey Target Group or the US Target Group since the date to which the Original Audited Accounts were prepared other than as disclosed in the Reports or the Disclosure Letter.

  • There has been no material adverse change in the financial condition of any of the Borrower and the Guarantor respectively since the date to which the respective Original Audited Accounts were prepared.

  • Audited Accounts have been prepared in accordance with GAAP and present a true and fair view of the consolidated financial position of the Principal Borrower and its Subsidiaries as at the date to which the same were prepared and since the date to which such Original Audited Accounts were prepared there has been no Material Adverse Effect.


More Definitions of Original Audited Accounts

Original Audited Accounts means the audited consolidated financial statements of the Group (including the notes thereto) for the Financial Year ended on or about 2 January, 1999;
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Original Audited Accounts means the audited consolidated accounts of the Group for the Financial Year ending 31 March 2002;
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Original Audited Accounts means the consolidated audited accounts of the Principal Borrower for the financial year ending 31 December 2001 and delivered to the Bank in accordance with clause 7.1;
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Original Audited Accounts means the audited financial statements (including the notes thereto) of (a) the Parent, (b) Chimera, (c) the Tranche A Borrower, and (d) the Tranche B Borrower (which statements include the Petrex Companies), in each case for the year ended 30 June 2002; *
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Related to Original Audited Accounts

  • Audited Accounts means the audited accounts of the Company and of each of the Subsidiaries and the audited consolidated group accounts of the Group for the financial period ended on the Balance Sheet Date;

  • Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.

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

  • Financial Statement Date means December 31, 1999.

  • Management Accounts Date means 30 September 2023;

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Annual Financial Statement is defined in Section 10.1(a).

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2009, 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.

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Interim Accounts means the unaudited consolidated quarterly financial statements of the Issuer for the quarterly period ending on each 31 March, 30 June, 30 September and 31 December in each year, prepared in accordance with GAAP.

  • Management Accounts means the unaudited balance sheet of the Seller as at the Management Accounts Date and the unaudited statements of profit and loss of the Seller for the period commencing from 1st January 2007 and ended on the Management Accounts Date prepared in accordance with US GAAP and in a manner consistent with past practice, copies of which are annexed hereto as Exhibit B.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Initial Financial Statements means (a) the audited annual Consolidated financial statements of Borrower dated as of December 31, 2009, and (b) the unaudited quarterly Consolidated financial statements of Borrower dated as of March 31, 2010.

  • Interim Financial Statements has the meaning set forth in Section 3.06.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Company Interim Financial Statements has the meaning specified in Section 4.08(a).

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • Annual Accounts means the accounts of the licensee prepared in accordance with the provisions of the Companies Act, 1956 and/or in such other manner as may be directed by the Commission in terms of the provisions of the Act;

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Audited Financials has the meaning specified in Section 4.6(a).

  • Fiscal Year End means December 31 of each calendar year.