0001477932-15-002678.txt : 20150422 0001477932-15-002678.hdr.sgml : 20150422 20150422160659 ACCESSION NUMBER: 0001477932-15-002678 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20150131 FILED AS OF DATE: 20150422 DATE AS OF CHANGE: 20150422 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ONE CLEAN PLANET, INC. CENTRAL INDEX KEY: 0001467845 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-EDUCATIONAL SERVICES [8200] IRS NUMBER: 264711535 STATE OF INCORPORATION: NV FISCAL YEAR END: 0430 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-161240 FILM NUMBER: 15785694 BUSINESS ADDRESS: STREET 1: 112 NORTH CURRY STREET CITY: CARSON CITY STATE: NV ZIP: 89703 BUSINESS PHONE: 775-321-8247 MAIL ADDRESS: STREET 1: 112 NORTH CURRY STREET CITY: CARSON CITY STATE: NV ZIP: 89703 FORMER COMPANY: FORMER CONFORMED NAME: SINGULAR CHEF, INC. DATE OF NAME CHANGE: 20090707 10-Q 1 clpt_10q.htm FORM 10-Q

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

(Mark One)

 

x

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended January 31, 2015

or

 

¨

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

 

For the transition period from _______________ to _______________

 

Commission File Number: 333-161240

 

One Clean Planet, Inc.

(Exact name of registrant as specified in it’s charter)

 

Nevada

 

26-4711535

(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification No.)

 

112 North Curry Street, Carson City, NV

  

89703-4934
(Address of principal executive offices)  

(Zip Code)

 

(775) 321-8247

(Registrant’s telephone number, including area code)

 

_____________________________________________________________

(Former name, former address and former fiscal year, if changed since last report)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. ¨Yes    x No

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). ¨Yes    x No

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

¨

Accelerated filer

¨

Non-accelerated filer

¨

Smaller reporting company

x

(Do not check if a smaller reporting company)

 

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). xYes    ¨ No

 

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

 

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court ¨Yes    ¨ No

 

APPLICABLE ONLY TO CORPORATE ISSUERS:

 

As of April 17, 2015, the Company had 350,515,800 common shares issued and outstanding.

 

 

 

TABLE of CONTENTS

 

PART I—FINANCIAL INFORMATION

   F-1  

 

 

 

Item 1.

Financial Statements.

    

F-1

  

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations.

    

3

  

Item 3.

Quantitative and Qualitative Disclosures About Market Risk.

    

4

  

Item 4.

Controls and Procedures.

    

4

  

 

 

PART II—OTHER INFORMATION

    

5

  

 

 

Item 1.

Legal Proceedings.

    

5

  

Item 1A.

Risk Factors.

    

5

  

Item 2.

Unregistered Sales of Securities and Use of Proceeds.

    

5

  

Item 3.

Defaults Upon Senior Securities.

    

5

  

Item 4.

Mine Safety Disclosures.

    

5

  

Item 5.

Other Information.

    

6

  

Item 6.

Exhibits.

    

6

  

 

 
2

 

PART I—FINANCIAL INFORMATION

 

Item 1. Financial Statements.

 

ONE CLEAN PLANET, INC.

fka SINGULAR CHEF, INC.

 

CONDENSED FINANCIAL STATEMENTS

 

January 31, 2015

 

Unaudited

 

CONDENSED BALANCE SHEETS

   F-2  
   

CONDENSED STATEMENTS OF OPERATIONS

    

F-3

  
     

CONDENSED STATEMENTS OF CASH FLOWS

    

F-4

  
     

NOTES TO UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS

    

F-5

  

 

 
F-1

 

ONE CLEAN PLANET, INC.

fka SINGULAR CHEF, INC.

 

CONDENSED BALANCE SHEETS

Unaudited

 

    January 31,
2015		     April 30,
2014		  
         

ASSETS

        
         

CURRENT ASSETS

        

Cash

  

$

79

    

$

79

  

TOTAL CURRENT ASSETS

  

$

79

    

$

79

  
               

LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)

                
               

CURRENT LIABILITIES

                

Accounts payable and accrued liabilities

  

$

71,156

    

$

72,052

  

Accounts payable - related party

    

21,883

      

21,883

  

Loans from related party

    

38,801

      

29,998

  

TOTAL CURRENT LIABILITIES

  

$

131,840

    

$

123,933

  
               

STOCKHOLDERS' EQUITY (DEFICIT)

                

Capital stock

                

Authorized 550,000,000 shares of common stock, $0.001 par value, Issued and outstanding 350,515,800 shares at January 31, 2015 and at April 30, 2014

  

$

350,516

    

$

350,516

  

Additional Paid in Capital

  

(334,740

)

  

(334,740

)

Deficit accumulated during the development stage

  

(147,537

)

  

(139,630

)

TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)

  

$

(131,761

)

  

$

(123,854

)

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)

  

$

79

    

$

79

  

 

The accompanying notes are an integral part of these financial statements

 

 
F-2

 

ONE CLEAN PLANET, INC.

fka SINGULAR CHEF, INC.

 

CONDENSED STATEMENTS OF OPERATIONS

Unaudited

 

    3 months     3 months     9 months     9 months  
    ended     ended     ended     ended  
    January 31,
2015		     January 31,
2014		     January 31,
2015		     January 31,
2014		  

REVENUE

                
                 

Revenues

  

$

-

    

$

-

    

$

-

    

$

-

  

Total Revenues

  

$

-

    

$

-

    

$

-

    

$

-

  
                               

EXPENSES

                                
                               

Office and general

  

$

-

    

$

-

    

$

907

    

$

18,095

  

Professional Fees

    

550

      

2,750

      

7,000

      

8,500

  

Total Expenses, before provision of income taxes

  

$

550

    

$

2,750

    

$

7,907

    

$

26,595

  
                               

Provision for income taxes

    

-

      

-

      

-

      

-

  
                               

NET LOSS

  

$

(550

)

  

$

(2,750

)

  

$

(7,907

)

  

$

(26,595

)
                               

BASIC AND DILUTED LOSS PER COMMON SHARE 

  

$

-

    

$

-

    

$

-

    

$

-

  
                               

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING 

    

350,515,800

      

350,515,800

      

350,515,800

      

350,515,800

  

 

The accompanying notes are an integral part of these financial statements

 

 
F-3

 

ONE CLEAN PLANET, INC.

fka SINGULAR CHEF, INC.

 

CONDENSED STATEMENTS OF CASH FLOWS

Unaudited

 

    9 months     9 months  
    ended     ended  
    January 31,
2015		     January 31,
2014		  
         

OPERATING ACTIVITIES

        

Net loss

  

$

(7,907

)

  

$

(26,595

)

Adjustment to reconcile net loss to net cash

                

used in operating activities:

                

Expenses paid on company's behalf by related party

    

8,803

      

3,715

  

Increase (decrease) in accrued expenses

  

(896

)

    

22,880

  

 

 

 

 

 

NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES

  

$

-

    

$

-

  
               

FINANCING ACTIVITIES

                

Proceeds from sale of common stock

    

-

      

-

  

Loan from Related Party

    

-

      

-

  

 

 

                

NET CASH PROVIDED BY FINANCING ACTIVITIES

  

$

-

    

$

-

  
               

NET INCREASE (DECREASE) IN CASH

  

$

-

    

$

-

  
               

CASH, BEGINNING OF PERIOD

  

$

79

    

$

79

  
               

CASH, END OF PERIOD

  

$

79

    

$

79

  
               

Supplemental cash flow & noncash financing activities:

                

Cash paid for:

                

Interest

  

$

-

    

$

-

  
               

Income taxes

  

$

-

    

$

-

  

 

The accompanying notes are an integral part of these financial statements

 

 
F-4

 

ONE CLEAN PLANET, INC.

fka SINGULAR CHEF, INC.

 

NOTES TO THE UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS

January 31, 2015

 

NOTE 1 – CONDENSED FINANCIAL STATEMENTS

 

The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at January 31, 2015, and for all periods presented herein, have been made. In October 2012, the Company approved and effected a name change to One Clean Planet, Inc.

 

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s April 30, 2014 audited financial statements. The results of operations for the periods ended January 31, 2015 and the same period last year are not necessarily indicative of the operating results for the full years.

 

NOTE 2 – GOING CONCERN

 

The Company’s financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern. This contemplates the realization of assets and the liquidation of liabilities in the normal course of business. Currently, the Company has a working capital deficit of $131,761, an accumulated deficit of $147,537 and net loss from operations since inception of $147,537. The Company does not have a source of revenue sufficient to cover its operation costs giving substantial doubt for it to continue as a going concern. The Company will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan, or merge with an operating company. There can be no assurance that the Company will be successful in either situation in order to continue as a going concern. The Company is funding its initial operations by way of issuing Founder’s shares.

 

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking equity and/or debt financing. However management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.

 

The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

 

NOTE 3 - CAPITAL STOCK

 

The Company’s capitalization is 550,000,000 common shares with a par value of $0.001 per share. No preferred shares have been authorized or issued.

 

At January 31, 2015 and April 30, 2014, the Company had 350,515,800 issued and outstanding. All share information has been retroactively stated to reflect the 526.3:1 forward split approved on October 10, 2012.

 

On April 30, 2009, the President was issued 4,999,850,000 common shares for cash, which was received on October 8, 2009.

 

During June and July of 2010, the Company issued 139,995,800 common shares for subscriptions receivable.

 

 
F-5

 

In August 2010, the Company received payment for the 139,995,800 shares of common stock issued in June and July of 2010 at $0.0000449 per share for a total of $6,286.

 

On October 23, 2012, the founder redeemed 9,100,000 pre-split shares (4,789,330,000 post-split) for an aggregate purchase price of $10. The Company retired these shares.

 

As of January 31, 2015, the Company has not granted any stock options and has not recorded any stock-based compensation.

 

NOTE 4 - RELATED PARTY TRANSACTIONS

 

As of January 31, 2015 and April 30, 2014, the Company has received $38,801 and $29,998, respectively, in loans and payment of expenses from a related party. The loans are payable on demand and without interest. As of January 31, 2015 and April 30, 2014, a second related party has paid expenses of $21,883 and $21,883 respectively, on behalf of the Company. These amounts are separately stated on the Balance Sheet and are due on demand with no interest.

 

NOTE 5 - RECENT ACCOUNTING PRONOUNCEMENTS

 

The company has evaluated all the recent accounting pronouncements and believes that none of them will have a material effect on the company’s financial statement.

 

NOTE 6 - SUBSEQUENT EVENTS

 

The Company has evaluated subsequent events from the balance sheet date through the date the financial statements were issued and has determined that there are no further events to disclose.

 

 
F-6

 

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

 

This section of this report includes a number of forward-looking statements that reflect our current views with respect to future events and financial performance. Forward looking statements are often identified by words like: believe, expect, estimate, anticipate, intend, project and similar expressions or words which, by their nature, refer to future events. You should not place undue certainty on these forward-looking statements, which apply only as of the date of this report. These forward looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical results or our predictions.

 

Overview

 

One Clean Planet, Inc. fka Singular Chef, Inc. ("the Company", “our” or "we") was incorporated in the State of Nevada as a for-profit company on April 09, 2009. The Company is a development stage company that intends to provide specialized step-by-step cooking tutorials through the website we are currently developing for monthly subscribers and on pay-per-view basis.

 

We plan on targeting our marketing efforts on subscribers that are interested in quick, tasty and easy-to-prepare recipes.

 

Results of Operations

 

The Company has not yet generated any revenue from its operations. Expenses for the three months ended January 31, 2015, were $550 resulting in a net loss of $550 as compared to expenses for the three months ended January 31, 2014 of $2,750 resulting in a net loss of $2,750. The net loss of $550 for the three months ended January 31, 2015 is a result of Office and general expenses of $Nil and Professional Fees of $550 as compared to the net loss of $2,750 for the three months ended January 31, 2014 resulting from Office and general expenses of $Nil and Professional Fees of $2,750.

 

Expenses for the nine months ended January 31, 2015, were $7,907 resulting in a net loss of $7,907 as compared to expenses for the nine months ended January 31, 2014 of $26,595 resulting in a net loss of $26,595. The net loss of $7,907 for the nine months ended January 31, 2015 is a result of Office and general expenses of $907 and Professional Fees of $7,000 as compared to the net loss of $26,595 for the nine months ended January 31, 2014 resulting from Office and general expenses of $18,095 and Professional Fees of $8,500.

 

Capital Resources and Liquidity

 

Our auditors have issued a “going concern” opinion, meaning that there is substantial doubt if we can continue as an on-going business for the next twelve months unless we obtain additional capital. No substantial revenues are anticipated until we have implemented our plan of operations. With the exception of cash advances from our sole Officer and Director, our only source for cash at this time is investments by others. We must raise cash to implement our strategy and stay in business.

 

For the period ended January 31, 2015, the Company had cash of $79 as compared to cash of $79 for the period ended April 30, 2014. The funds available to the Company will not be sufficient to fund the planned operations of the Company and maintain a reporting status.

 

 
3

 

As of January 31, 2015 and April 30, 2014, the Company has received $38,801 and $29,998, respectively, in loans and payment of expenses from a related party. The loans are payable on demand and without interest. As of January 31, 2015 and April 30, 2014, a second related party has paid expenses of $21,883 and $21,883 respectively, on behalf of the Company. These amounts are separately stated on the Balance Sheet and are due on demand with no interest.

 

We do not anticipate researching and releasing any further features to our software nor do we foresee the purchase or sale of any significant equipment. We also do not expect any significant additions to the number of employees.

 

Off-balance sheet arrangements

 

Other than the situation described in the section titled Capital Recourses and Liquidity, the company has no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect or change on the company’s financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors. The term “off-balance sheet arrangement” generally means any transaction, agreement or other contractual arrangement to which an entity unconsolidated with the company is a party, under which the company has (i) any obligation arising under a guarantee contract, derivative instrument or variable interest; or (ii) a retained or contingent interest in assets transferred to such entity or similar arrangement that serves as credit, liquidity or market risk support for such assets

 

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

 

The Company is a smaller reporting Company as defined by Rule 12b-2 of the Securities Act of 1934 and we are not required to provide the information under this item.

 

Item 4. Controls and Procedures.

 

Disclosure Controls and Procedures

 

Disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported, within the time period specified in the SEC's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange Act of 1934 is accumulated and communicated to management including our principal executive officer and principal financial officer as appropriate, to allow timely decisions regarding required disclosure.

 

In connection with this quarterly report, as required by Rule 15d-15 under the Securities Exchange Act of 1934, we have carried out an evaluation of the effectiveness of the design and operation of our company's disclosure controls and procedures. This evaluation was carried out under the supervision and with the participation of our company's management, including our company's principal executive officer and principal financial officer. Based upon that evaluation, our company's principal executive officer and principal financial officer concluded that subject to the inherent limitations noted in this Part II, Item 9A(T) as of January 31, 2015, our disclosure controls and procedures were not effective due to the existence of material weaknesses in our internal controls over financial reporting.

 

Changes in Internal Control Over Financial Reporting

 

There were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) or 15d-15(f)) during the quarter ended January 31, 2015 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

 

 
4

 

PART II—OTHER INFORMATION

 

Instruction. The report shall contain the item numbers and captions of all applicable items of Part II, but the text of such itemsmay be omitted provided the responses clearly indicate the coverage of the item. Any item which is inapplicable or to which the answer is negative may be omitted and no reference thereto need be made in the report. If substantially the same information has been previously reported by the registrant, an additional report of the information on this form need not be made. The term “previously reported” is defined in Rule 12b-2 (17 CFR 240. 12b-2). A separate response need not be presented in Part II where information called for is already disclosed in the financial information provided in Part I and is incorporated by reference into Part II of the report by means of a statement to that effect in Part II which specifically identifies the incorporated information.

 

Item 1. Legal Proceedings.

 

The Company is not a party to any pending legal proceedings, and no such proceedings are known to be contemplated.

 

No director, officer, or affiliate of the Company and no owner of record or beneficial owner of more than 5.0% of the securities of the Company, or any associate of any such director, officer or security holder is a party adverse to the Company or has a material interest adverse to the Company in reference to pending litigation.

 

Item 1A. Risk Factors.

 

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Act of 1934 and are not required to provide the information under this item.

 

Item 2. Unregistered Sales of Securities and Use of Proceeds.

 

None

 

Item 3. Defaults Upon Senior Securities.

 

None

 

Item 4. Mine Safety Disclosures.

 

None

 

Item 5. Other Information.

 

(a) None

 

 
5

  

Item 6. Exhibits.

 

31.1

  

Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Executive Officer
     

31.2

  

Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Financial Officer *
     

32.1

  

Section 1350 Certification of Chief Executive Officer
     

32.2

  

Section 1350 Certification of Chief Financial Officer **

 

101.INS **

  

XBRL Instance Document
     

101.SCH **

  

XBRL Taxonomy Extension Schema Document
     

101.CAL **

  

XBRL Taxonomy Extension Calculation Linkbase Document
     

101.DEF **

  

XBRL Taxonomy Extension Definition Linkbase Document
     

101.LAB **

  

XBRL Taxonomy Extension Label Linkbase Document
     

101.PRE **

  

XBRL Taxonomy Extension Presentation Linkbase Document

_____________

* Included in Exhibit 31.1

 

** Included in Exhibit 32.1

 

** XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

 

 
6

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. 

 

 

One Clean Planet, Inc.
(Registrant)

  
       
Date: April 22, 2015 By: /s/ Carl Maybin  
    Carl Maybin  
    President and Director  
    Principal and Executive Officer  
Principal Financial Officer
Principal Accounting Officer 

 

 

7

 

 EX-31.1 2 clpt_ex311.htm CERTIFICATION

EXHIBIT 31.1

 

CERTIFICATIONS

 

I, Carl Maybin, certify that:

 

1.

I have reviewed this quarterly report of One Clean Planet, Inc.;

 

  

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

  

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

  

4.

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in the Exchange Act Rules 13a-15(f) and 15d – 15(f)) for the registrant and have:

 

 

a)

Designed such disclosure controls and procedures, or caused such controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 

 

  
 

b)

Designed such internal controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 

 

  
 

c)

Evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 

 

  
 

d)

Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing equivalent functions):

 

 

a)

All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and,
 

 

  
 

b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

Date: April 22, 2015 By: /s/ Carl Maybin  
    Carl Maybin  
    President, Secretary Treasurer, Principal Executive Officer,  
    Principal Financial Officer and Director  

 

 EX-32.1 3 clpt_ex321.htm CERTIFICATION

EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report on Form 10-Q for the period ended January 31, 2015 of One Clean Planet, Inc., a Nevada corporation (the "Company"), as filed with the Securities and Exchange Commission on the date hereof (the "Transition Report"), I, Carl Maybin, President and Chief Financial Officer of the Company certify, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

1.

The Quarterly Report fully complies with the requirements of Section 13(a) or15(d) of the Securities and Exchange Act of 1934, as amended; and

 

  

2.

The information contained in this Quarterly Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

 

 

Date: April 22, 2015 By /s/ Carl Maybin  
    Carl Maybin  
    President, Secretary Treasurer, Principal Executive Officer,  
    Principal Financial Officer and Director  

 

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The Company does not have a source of revenue sufficient to cover its operation costs giving substantial doubt for it to continue as a going concern. The Company will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan, or merge with an operating company. There can be no assurance that the Company will be successful in either situation in order to continue as a going concern. The Company is funding its initial operations by way of issuing Founder&#146;s shares.&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">In order to continue as a going concern, the Company will need, among other things, additional capital resources. 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CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
 3 Months Ended 9 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2015
Jan. 31, 2014
REVENUE        
Revenues            
Total Revenues            
EXPENSES        
Office and general       907us-gaap_GeneralAndAdministrativeExpense 18,095us-gaap_GeneralAndAdministrativeExpense
Professional Fees 550us-gaap_ProfessionalFees 2,750us-gaap_ProfessionalFees 7,000us-gaap_ProfessionalFees 8,500us-gaap_ProfessionalFees
Total Expenses, before provision of income taxes 550us-gaap_OperatingExpenses 2,750us-gaap_OperatingExpenses 7,907us-gaap_OperatingExpenses 26,595us-gaap_OperatingExpenses
Provision for income taxes            
NET LOSS $ (550)us-gaap_NetIncomeLoss $ (2,750)us-gaap_NetIncomeLoss $ (7,907)us-gaap_NetIncomeLoss $ (26,595)us-gaap_NetIncomeLoss
BASIC AND DILUTED LOSS PER COMMON SHARE            
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING 350,515,800us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 350,515,800us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 350,515,800us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 350,515,800us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
XML 12 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9
RECENT ACCOUNTING PRONOUNCEMENTS
 9 Months Ended
Jan. 31, 2015
Notes to Financial Statements  
NOTE 5 - RECENT ACCOUNTING PRONOUNCEMENTS

The company has evaluated all the recent accounting pronouncements and believes that none of them will have a material effect on the company’s financial statement.
XML 13 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 14 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED FINANCIAL STATEMENTS
 9 Months Ended
Jan. 31, 2015
Notes to Financial Statements  
NOTE 1 - CONDENSED FINANCIAL STATEMENTS

The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at January 31, 2015, and for all periods presented herein, have been made. In October 2012, the Company approved and effected a name change to One Clean Planet, Inc.

 

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s April 30, 2014 audited financial statements. The results of operations for the periods ended January 31, 2015 and the same period last year are not necessarily indicative of the operating results for the full years.
XML 15 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9
CAPITAL STOCK
 9 Months Ended
Jan. 31, 2015
Notes to Financial Statements  
NOTE 3 - CAPITAL STOCK

The Company’s capitalization is 550,000,000 common shares with a par value of $0.001 per share. No preferred shares have been authorized or issued.

 

At January 31, 2015 and April 30, 2014, the Company had 350,515,800 issued and outstanding. All share information has been retroactively stated to reflect the 526.3:1 forward split approved on October 10, 2012.

 

On April 30, 2009, the President was issued 4,999,850,000 common shares for cash, which was received on October 8, 2009.

 

During June and July of 2010, the Company issued 139,995,800 common shares for subscriptions receivable.

 

In August 2010, the Company received payment for the 139,995,800 shares of common stock issued in June and July of 2010 at $0.0000449 per share for a total of $6,286.

 

On October 23, 2012, the founder redeemed 9,100,000 pre-split shares (4,789,330,000 post-split) for an aggregate purchase price of $10. The Company retired these shares.

 

As of January 31, 2015, the Company has not granted any stock options and has not recorded any stock-based compensation.
XML 16 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUBSEQUENT EVENTS
 9 Months Ended
Jan. 31, 2015
Notes to Financial Statements  
NOTE 6 - SUBSEQUENT EVENTS

The Company has evaluated subsequent events from the balance sheet date through the date the financial statements were issued and has determined that there are no further events to disclose.
XML 17 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9
RELATED PARTY TRANSACTIONS
 9 Months Ended
Jan. 31, 2015
Notes to Financial Statements  
NOTE 4 - RELATED PARTY TRANSACTIONS

As of January 31, 2015 and April 30, 2014, the Company has received $38,801 and $29,998, respectively, in loans and payment of expenses from a related party. The loans are payable on demand and without interest. As of January 31, 2015 and April 30, 2014, a second related party has paid expenses of $21,883 and $21,883 respectively, on behalf of the Company. These amounts are separately stated on the Balance Sheet and are due on demand with no interest.
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CONDENSED BALANCE SHEETS (Parenthetical) (USD $)
Jan. 31, 2015
Apr. 30, 2014
Condensed Balance Sheets Parenthetical    
Common stock, par value $ 0.001us-gaap_CommonStockParOrStatedValuePerShare $ 0.001us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized 550,000,000us-gaap_CommonStockSharesAuthorized 550,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued 350,515,800us-gaap_CommonStockSharesIssued 350,515,800us-gaap_CommonStockSharesIssued
Common stock, shares outstanding 350,515,800us-gaap_CommonStockSharesOutstanding 350,515,800us-gaap_CommonStockSharesOutstanding
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RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)
Jan. 31, 2015
Apr. 30, 2014
Related Party Transactions Details Narrative    
Loans from related party $ 38,801us-gaap_LoansAndLeasesReceivableRelatedParties $ 29,998us-gaap_LoansAndLeasesReceivableRelatedParties
Accounts payable - related party $ 21,883us-gaap_RelatedPartyTransactionDueFromToRelatedParty $ 21,883us-gaap_RelatedPartyTransactionDueFromToRelatedParty
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CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
 9 Months Ended 70 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2015
OPERATING ACTIVITIES      
Net Loss $ (7,907)us-gaap_NetIncomeLoss $ (26,595)us-gaap_NetIncomeLoss $ (147,537)us-gaap_NetIncomeLoss
Adjustment to reconcile net loss to net cash used in operating activities:      
Expenses paid on company's behalf by related party 8,803us-gaap_CostsAndExpenses 3,715us-gaap_CostsAndExpenses  
Increase (decrease) in accrued expenses (896)us-gaap_IncreaseDecreaseInAccruedLiabilities 22,880us-gaap_IncreaseDecreaseInAccruedLiabilities  
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES        
FINANCING ACTIVITIES      
Proceeds from sale of common stock        
Loans from Related Party        
NET CASH PROVIDED BY FINANCING ACTIVITIES        
NET INCREASE ( DECREASE) IN CASH        
CASH, BEGINNING OF PERIOD 79us-gaap_CashAndCashEquivalentsAtCarryingValue 79us-gaap_CashAndCashEquivalentsAtCarryingValue  
CASH, END OF PERIOD 79us-gaap_CashAndCashEquivalentsAtCarryingValue 79us-gaap_CashAndCashEquivalentsAtCarryingValue 79us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental cash flow & noncash financing activities:      
Cash paid for: Interest        
Cash paid for: Income taxes        
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CONDENSED BALANCE SHEETS (USD $)
Jan. 31, 2015
Apr. 30, 2014
CURRENT ASSETS    
Cash $ 79us-gaap_Cash $ 79us-gaap_Cash
TOTAL CURRENT ASSETS 79us-gaap_AssetsCurrent 79us-gaap_AssetsCurrent
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 71,156us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 72,052us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Accounts payable - related party 21,883us-gaap_RelatedPartyTransactionDueFromToRelatedParty 21,883us-gaap_RelatedPartyTransactionDueFromToRelatedParty
Loans from related party 38,801us-gaap_LoansAndLeasesReceivableRelatedParties 29,998us-gaap_LoansAndLeasesReceivableRelatedParties
TOTAL CURRENT LIABILITIES 131,840us-gaap_LiabilitiesCurrent 123,933us-gaap_LiabilitiesCurrent
STOCKHOLDERS' EQUITY ( DEFICIT )    
Capital stock Authorized 550,000,000 shares of common stock, $0.001 par value, Issued and outstanding 350,515,800 shares at January 31, 2015 and at April 30, 2014 350,516us-gaap_CommonStockValue 350,516us-gaap_CommonStockValue
Additional Paid in Capital (334,740)us-gaap_AdditionalPaidInCapital (334,740)us-gaap_AdditionalPaidInCapital
Deficit accumulated during the development stage (147,537)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage (139,630)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT) (131,761)us-gaap_StockholdersEquity (123,854)us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT) $ 79us-gaap_LiabilitiesAndStockholdersEquity $ 79us-gaap_LiabilitiesAndStockholdersEquity
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CAPITAL STOCK (Details Narrative) (USD $)
Jan. 31, 2015
Apr. 30, 2014
Capital Stock Details Narrative    
Common stock, par value $ 0.001us-gaap_CommonStockParOrStatedValuePerShare $ 0.001us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized 550,000,000us-gaap_CommonStockSharesAuthorized 550,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued 350,515,800us-gaap_CommonStockSharesIssued 350,515,800us-gaap_CommonStockSharesIssued
Common stock, shares outstanding 350,515,800us-gaap_CommonStockSharesOutstanding 350,515,800us-gaap_CommonStockSharesOutstanding
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GOING CONCERN (Details Narrative) (USD $)
 3 Months Ended 9 Months Ended 70 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2015
Apr. 30, 2014
Going Concern Details Narrative            
Working capital deficit $ 131,761us-gaap_StockholdersEquity   $ 131,761us-gaap_StockholdersEquity   $ 131,761us-gaap_StockholdersEquity $ 123,854us-gaap_StockholdersEquity
Accumulated deficit 147,537us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage   147,537us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage   147,537us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage 139,630us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
Net loss from operations $ 550us-gaap_NetIncomeLoss $ 2,750us-gaap_NetIncomeLoss $ 7,907us-gaap_NetIncomeLoss $ 26,595us-gaap_NetIncomeLoss $ 147,537us-gaap_NetIncomeLoss  
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GOING CONCERN
 9 Months Ended
Jan. 31, 2015
Notes to Financial Statements  
NOTE 2 - GOING CONCERN

The Company’s financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern. This contemplates the realization of assets and the liquidation of liabilities in the normal course of business. Currently, the Company has a working capital deficit of $131,761, an accumulated deficit of $147,537 and net loss from operations since inception of $147,537. The Company does not have a source of revenue sufficient to cover its operation costs giving substantial doubt for it to continue as a going concern. The Company will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan, or merge with an operating company. There can be no assurance that the Company will be successful in either situation in order to continue as a going concern. The Company is funding its initial operations by way of issuing Founder’s shares. 

 

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking equity and/or debt financing. However management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.

 

The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.
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Document and Entity Information
 9 Months Ended
Jan. 31, 2015
Apr. 17, 2015
Document And Entity Information    
Entity Registrant Name ONE CLEAN PLANET, INC.  
Entity Central Index Key 0001467845  
Document Type 10-Q  
Document Period End Date Jan. 31, 2015  
Amendment Flag false  
Current Fiscal Year End Date --04-30  
Is Entity a Well-known Seasoned Issuer? No  
Is Entity a Voluntary Filer? No  
Is Entity's Reporting Status Current? Yes  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   350,515,800dei_EntityCommonStockSharesOutstanding
Document Fiscal Period Focus Q3  
Document Fiscal Year Focus 2015