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

Consolidated Balance Sheets

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