General form of registration statement for all companies including face-amount certificate companies

Consolidated Balance Sheets

v2.4.0.6
Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Mar. 31, 2012
Mar. 31, 2011
CURRENT ASSETS:      
Cash $ 24,894 $ 22,419 $ 6,244
Accounts receivable 0 3,809 7,183
Prepayments and other current assets 605 1,189 1,169
Total Current Assets 25,499 27,417 14,596
GOODWILL 30,000 30,000 30,000
SECURITY DEPOSITS 1,706 1,706 1,706
Total Assets 57,205 59,123 46,302
CURRENT LIABILITIES:      
Accounts payable 1,686 1,686 4,002
Payroll liabilities 584 677 7,155
Sales tax payable 498 503 565
Total Current Liabilities 2,768 2,866 11,722
STOCKHOLDERS' EQUITY      
S corp. stockholder's capital 0 0 16,855
Preferred stock at $0.0001 par value: 5,000,000 shares authorized; none issued or outstanding 0 0 0
Common stock at $0.0001 par value: 100,000,000 shares authorized; 10,530,000, 10,530,000 and 10,000,000 shares issued and outstanding, respectively 1,053 1,053 1,000
Additional paid-in capital 68,240 68,240 (1,000)
Retained earnings (deficit) (14,856) (13,036) 17,725
Total Stockholders' Equity 54,437 56,257 34,580
Total Liabilities and Stockholders' Equity $ 57,205 $ 59,123 $ 46,302