Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v2.4.0.8
Consolidated Balance Sheets (USD $)
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash $ 1,529 $ 12,239
Prepaid expenses and deposits    9,641
Total current assets 1,529 21,880
Leasehold improvements   5,053
TOTAL ASSETS 1,529 26,933
CURRENT LIABILITIES    
Other payables 33,507 2,865
Accrued liabilities 78,447 110,247
Amount due to director (Note 3) 215,078 77,715
Short-term loan (Note 4)      
Convertible note (Note 7) 89,142 115,246
TOTAL LIABILITIES 416,174 306,073
STOCKHOLDERS' DEFICIENCY    
Capital Stock (Note 6) Preferred stock, $0.001 par value, 5,000,000 shares authorized, 28,092 shares issued and outstanding as of June 30, 2014 and December 31, 2013 28 28
Common stock, $0.001 par value, 100,000,000 shares Authorized, 20,142,169 shares issued and outstanding as of June 30, 2014, and 18,758,657 shares issued and outstanding as of December 31, 2013 20,143 18,760
Shares to be issued 44  
Additional Paid-In Capital (Note 6) 6,300,017 6,116,054
Deficit (6,736,740) (6,415,793)
Accumulated other comprehensive income 1,863 1,811
TOTAL STOCKHOLDERS' DEFICIENCY (414,645) (279,140)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY $ 1,529 $ 26,933