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Arkadia International
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">NOTE 1
– DESCRIPTION OF BUSINESS</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">Arkadia
International, Inc. (the “Company”) was incorporated under the laws of the State of Nevada on February 21, 2013 the
primary operations of the business will be the acquisition of in demand equipment, cars, goods with the intent to resale these
in US territory or export to overseas countries.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">The
Company provides this service for individuals, retail customers as well as companies The Company is a development-stage enterprise
company and its planned principal activities are to provide export cars and parts out of US territory.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">As
a development-stage, the Company had limited operating revenues through March 31, 2014. Recorded revenues were generated from
customers’ payments and commissions earned through contracted services.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">The Company
is currently devoting substantially all of its present efforts to securing and establishing a new business.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">NOTE 2
– SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">The
financial statements have been prepared to comply with accounting principles generally accepted in the United States of America.
These principles require management to make estimates and assumptions that affect reported amounts and disclosures. Actual results
could differ from those estimates.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0pt"><font style="font-family: Times New Roman, Times, Serif">Accounting
Basis</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">The
Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP”
accounting).  The Company has adopted a June 30 fiscal year end.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">Revenue
recognition</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">The
Company considered recognizes its revenue on the accrual basis, which considers revenue to be earned when the services have been
performed. Revenues are recognized when the risks and rewards of ownership have passed to the customer, based on the terms of
sale. We considered gross revenue as a principal. Our revenue includes the amounts related to the sale of cars and commissions
earned.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">In
accordance with ASC 605-45, the following indicators may support recording revenue on a gross basis:</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><i><u>The
company is the primary responsible in the arrangement.</u></i></font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">When
we sell cars to our customers, there are contracts between our customers and us. Here are no other a separate contracts between
our customers and shipping company, or between our customers and third-party service providers. Our customer is not a party to
our contract with the third-party service provider or our contract with shipping company. Even though the shipping company is
responsible for delivery containers for our customers in real we also act as a guarantor and responsible for delivery.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">Our
costumers are not involved in the communication between us and shipping company or third-party service providers. As discussed
in greater detail in our prior response, we could be held contractually obligated to perform the services.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><i><u>The
company has general inventory risk—before customer order is placed or upon customer return.</u></i></font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">We
do not place an order for shipping company or third-party services until after our customer places an order with us and, generally,
we do not accept returns of these arrangements. As a result, we have no inventory risk. This factor indicated that we should report
revenue on a gross basis.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; text-align: center; margin-bottom: 0"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><i><u>The
company has the freedom to determine the selling price.</u></i> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">We
have discretion in establishing the sales price in these arrangements, which indicated that we should report revenue on a gross
basis.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><i><u>The
risk of non payment.</u></i></font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">When
a customer places an order that include involving third-party services provider we collect payments upfront for cover our expenses.
This is an indicator that revenue for the sale of other services should be reported on a gross basis.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt"><font style="font-family: Times New Roman, Times, Serif"><i><u>Participation
in the selection and determining the proper vehicle for the costumers needs.</u></i></font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">All
the time we are not only take orders but also assistance in selecting cars, advise and find the best option for our costumers.
This involvement suggested that we should report revenue on a gross basis.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt"><font style="font-family: Times New Roman, Times, Serif"><i><u>Physical
loss after customer order or during shipping.</u></i></font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt"><font style="font-family: Times New Roman, Times, Serif">We
concluded that this indicator was not applicable to the third-party services.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt"><font style="font-family: Times New Roman, Times, Serif"><i><u>Credit
risk.</u></i></font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">We
don’t have the credit risk because we collect payments before shipping which indicated that we should report revenue on
a gross basis.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">Given
the above we considerate recording revenue at gross. That means that we record all of the revenue from a sale transaction on our
Statement of Operations.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-align: justify; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">Cash equivalents</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">The
Company considers all highly liquid instruments and tries to work on a prepaid purchased with maturity of three months or less
from the time of purchase to be cash equivalents. The Company's bank accounts are deposited in insured institutions.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">Income
Taxes</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">Income
taxes are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due
plus deferred taxes related primarily to differences between the recorded book basis and tax basis of assets and liabilities for
financial and income tax reporting. The deferred tax assets and liabilities represent the future tax return consequences of those
differences, which will either be taxable or deductible when the assets and liabilities are recovered or settle.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0pt"><font style="font-family: Times New Roman, Times, Serif">Accounting
Basis</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">The
Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP”
accounting).  The Company has adopted a June 30 fiscal year end.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">Revenue
recognition</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">The
Company considered recognizes its revenue on the accrual basis, which considers revenue to be earned when the services have been
performed. Revenues are recognized when the risks and rewards of ownership have passed to the customer, based on the terms of
sale. We considered gross revenue as a principal. Our revenue includes the amounts related to the sale of cars and commissions
earned.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">In
accordance with ASC 605-45, the following indicators may support recording revenue on a gross basis:</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><i><u>The
company is the primary responsible in the arrangement.</u></i></font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">When
we sell cars to our customers, there are contracts between our customers and us. Here are no other a separate contracts between
our customers and shipping company, or between our customers and third-party service providers. Our customer is not a party to
our contract with the third-party service provider or our contract with shipping company. Even though the shipping company is
responsible for delivery containers for our customers in real we also act as a guarantor and responsible for delivery.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">Our
costumers are not involved in the communication between us and shipping company or third-party service providers. As discussed
in greater detail in our prior response, we could be held contractually obligated to perform the services.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><i><u>The
company has general inventory risk—before customer order is placed or upon customer return.</u></i></font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">We
do not place an order for shipping company or third-party services until after our customer places an order with us and, generally,
we do not accept returns of these arrangements. As a result, we have no inventory risk. This factor indicated that we should report
revenue on a gross basis.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; text-align: center; margin-bottom: 0"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><i><u>The
company has the freedom to determine the selling price.</u></i> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">We
have discretion in establishing the sales price in these arrangements, which indicated that we should report revenue on a gross
basis.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 16pt 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><i><u>The
risk of non payment.</u></i></font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">When
a customer places an order that include involving third-party services provider we collect payments upfront for cover our expenses.
This is an indicator that revenue for the sale of other services should be reported on a gross basis.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt"><font style="font-family: Times New Roman, Times, Serif"><i><u>Participation
in the selection and determining the proper vehicle for the costumers needs.</u></i></font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">All
the time we are not only take orders but also assistance in selecting cars, advise and find the best option for our costumers.
This involvement suggested that we should report revenue on a gross basis.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt"><font style="font-family: Times New Roman, Times, Serif"><i><u>Physical
loss after customer order or during shipping.</u></i></font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt"><font style="font-family: Times New Roman, Times, Serif">We
concluded that this indicator was not applicable to the third-party services.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt"><font style="font-family: Times New Roman, Times, Serif"><i><u>Credit
risk.</u></i></font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">We
don’t have the credit risk because we collect payments before shipping which indicated that we should report revenue on
a gross basis.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 26.65pt; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">Given
the above we considerate recording revenue at gross. That means that we record all of the revenue from a sale transaction on our
Statement of Operations.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">Cash equivalents</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">The
Company considers all highly liquid instruments and tries to work on a prepaid purchased with maturity of three months or less
from the time of purchase to be cash equivalents. The Company's bank accounts are deposited in insured institutions.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">Income
Taxes</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">Income
taxes are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due
plus deferred taxes related primarily to differences between the recorded book basis and tax basis of assets and liabilities for
financial and income tax reporting. The deferred tax assets and liabilities represent the future tax return consequences of those
differences, which will either be taxable or deductible when the assets and liabilities are recovered or settle.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0pt"><font style="font-family: Times New Roman, Times, Serif">NOTE
3 – COMMON STOCK ISSUED FOR SERVICES</font> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">The
Company reflects certain non-cash charges associated with common stock issued and rendered for services to the Company’s
founders $69,501.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">NOTE 4
– FAIR VALUE OF FINANCIAL INSTRUMENTS</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">The
carrying amounts of cash and cash equivalents approximate their fair values due to their short-term nature.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">NOTE 5
– CONCENTRATION OF CREDIT RISK</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">The
Company maintains cash balances at a Citibank financial institution. The balance, at any given time, may exceed Federal Deposit
Insurance Corporation (“FDIC”) insurance limits of $250,000 per institution. The Company’s cash balances at
March 31, 2014 were within FDIC insured limits.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">NOTE 6
– COMMITMENTS AND CONTINGENCIES</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">From
time to time, the Company may become subject to legal proceedings, claims and litigation arising in the ordinary course of its
business. The Company is not currently a party to any material legal proceedings, nor is the Company aware of any other pending
or threatened litigation that would have a material adverse effect on the Company’s business, operating results, cash flows
or financial condition should such litigation be resolved unfavorably.</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">NOTE 7
– STOCKHOLDERS’ EQUITY</font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><font style="font-family: Times New Roman, Times, Serif"> </font></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Times New Roman, Times, Serif">From
the Company’s inception on February 21, 2013 through March 31, 2014, the Company has issued 7,500,000 shares of common stock,
inclusive of 6,950,100 shares issued to the Company founders .The financial statements include a non-cash compensation charge
of $69,501 representing the difference between the market price of the shares and the price paid by the founders.</font></p>
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