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: (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.

• 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.

• Unaudited financial statements and the limited review report of the Transferee Company for the period ended 31st December, 2018 is enclosed as Annexure 12, while the Interim Unaudited Accounts of First Transferor Company, Second Transferor Company and Third Transferor Company for the period ended 31st December, 2018 have been enclosed as Annexure 13, Annexure 14 and Annexure 15, respectively.

• 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.

More Definitions of Unaudited Accounts

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 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 the unaudited consolidated balance sheet of the Group as at 31 October 2016 and the unaudited consolidated statement of operations of the Group for the ten months ended 31 October 2016

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