|
Q1 FY2015
As of Aug 31, 2014
|
Q4 FY2014
As of May 31, 2014
|
Q3 FY2014
As of Feb 28, 2014
|
Q2 FY2014
As of Nov 30, 2013
|
|
|---|---|---|---|---|
| ASSETS | ||||
| CURRENT ASSETS | ||||
| Cash | ||||
| Cash on Hand | ||||
| TOTAL CURRENT ASSETS | ||||
| FIXED ASSETS | ||||
| Furniture and Equipment | ||||
| Accumulated Depreciation - F&E | ||||
| Warehouse | ||||
| Accumulated Depreciation - Warehouse | ||||
| TOTAL FIXED ASSETS | ||||
| TOTAL ASSETS | ||||
| LIABILITIES | ||||
| Current Liabilities: | ||||
| Accounts Payable | ||||
| Shareholder Loan | ||||
| TOAL CURRENT LIABILITIES | ||||
| Loan Payable - Related Party | ||||
| TOTAL LIABILITIES | ||||
| STOCKHOLDERS' EQUITY | ||||
| Common stock: authorized 75,000,000; $0.001 par value; 5,000,000 shares issued and outstanding at August 31, 2014 and August 31, 2013 | ||||
| Additional Paid In Capital | ||||
| Deficit accumulated during the development stage | ||||
| Total Stockholders' Equity | ||||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
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