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

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.

Examples of Unaudited Accounts in a sentence

Copies of the Company’s Articles of Association and the Annual Report and Audited Accounts and Interim Report and Unaudited Accounts may also be obtained free of charge from any of these offices and from the Paying Agents.
The Unaudited Accounts are currently the subject of consideration by the Council’s external auditor.
In respect of the closure of accounts process the closedown timetable has been achieved with the Unaudited Accounts being published by the 31st May.
In respect of the closure of accounts process an earlier closedown timetable has been achieved with the Unaudited Accounts being published by the 31st May.
A report on the Unaudited Accounts were considered by the Joint Committee at its meeting on the 28th June 2021.1.4 The Accounts were audited by Audit Scotland who identified actions to be undertaken in relation to the Unaudited Accounts: publishing the public notice; and signing-off and approving the Unaudited Accounts.

More Definitions of Unaudited Accounts

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 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);

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:

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 for the Company for the financial year ended on 31 December 2013 comprising the balance sheet, the profit and loss account and the notes to the accounts;

Unaudited Accounts means, in respect of each Target Group Company which is not an Audited Entity, the unaudited balance sheet of the applicable Target Group Company as at the applicable Last Accounts Date and the unaudited profit and loss account of the applicable Target Group Company in respect of the Financial Year ending on the applicable Last Accounts Date, together with any directors’ reports and notes to those accounts for that year;