0001255294-14-000556.txt : 20140624 0001255294-14-000556.hdr.sgml : 20140624 20140610105726 ACCESSION NUMBER: 0001255294-14-000556 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20140430 FILED AS OF DATE: 20140610 DATE AS OF CHANGE: 20140610 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Avante Systems, Inc. CENTRAL INDEX KEY: 0001504388 STANDARD INDUSTRIAL CLASSIFICATION: HOUSEHOLD AUDIO & VIDEO EQUIPMENT [3651] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 1031 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-171305 FILM NUMBER: 14900967 BUSINESS ADDRESS: STREET 1: ROOM 709-710, 7/F TOWER 1 STREET 2: SILVERCORD CENTRE CITY: TSIM SHA TSUI, KOWLOON STATE: K3 ZIP: XXXXX BUSINESS PHONE: 852 31113951 MAIL ADDRESS: STREET 1: ROOM 709-710, 7/F TOWER 1 STREET 2: SILVERCORD CENTRE CITY: TSIM SHA TSUI, KOWLOON STATE: K3 ZIP: XXXXX 10-Q 1 mainbody.htm MAINBODY

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

FORM 10-Q

[X]	Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

	For the quarterly period ended April 30, 2014

[ ]	Transition Report pursuant to 13 or 15(d) of the Securities Exchange Act of 1934

	For the transition period from to __________

	Commission File Number: 333-171305

Avante Systems, Inc.

(Exact name of registrant as specified in its charter)

Nevada	99-0362655
(State or other jurisdiction of incorporation or organization)	(IRS Employer Identification No.)

Room 709-710, 7/F Tower 1,

Silvercord Centre, Tsim Sha Tsui, Kowloon,

Hong Kong

(Address of principal executive offices)

852-3111-3951

(Registrant’s telephone number)

_______________________________________________________________

(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.

[ ] Large accelerated filer

[ ] Non-accelerated filer

[ ] Accelerated filer

[X] Smaller reporting company

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

State the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 2,350,000 common shares as of June 6, 2014.

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	TABLE OF CONTENTS	Page
PART I – FINANCIAL INFORMATION

Item 1:	Financial Statements	3
Item 2:	Management’s Discussion and Analysis of Financial Condition and Results of Operations	4
Item 3:	Quantitative and Qualitative Disclosures About Market Risk	5
Item 4:	Controls and Procedures	5

PART II – OTHER INFORMATION

Item 1:	Legal Proceedings	6
Item 2:	Unregistered Sales of Equity Securities and Use of Proceeds	6
Item 3:	Defaults Upon Senior Securities	6
Item 4:	Mine Safety Disclosure	6
Item 5:	Other Information	6
Item 6:	Exhibits	6

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PART I - FINANCIAL INFORMATION

Item 1. Financial Statements

Our consolidated financial statements included in this Form 10-Q are as follows:

F-1	Consolidated Balance Sheets as of April 30, 2014 and October 31, 2013 (unaudited)
F-2	Consolidated Statements of Operations for the three and six months ended April 30, 2014 and 2013 and period from August 12, 2010 (Inception) to April 30, 2014 (unaudited)
F-3	Consolidated Statements of Cash Flows for the six months ended April 30, 2014 and 2013 and period from August 12, 2010 (Inception) to April 30, 2014 (unaudited)
F-4	Notes to Consolidated Financial Statements

These consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and the SEC instructions to Form 10-Q. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. Operating results for the interim period ended April 30, 2014 are not necessarily indicative of the results that can be expected for the full year.

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AVANTE SYSTEMS, INC.

(A DEVELOPMENT STAGE COMPANY)

CONSOLIDATED BALANCE SHEETS (unaudited)

AS OF APRIL 30, 2014 AND OCTOBER 31, 2013

	April 30, 2014			October 31, 2013
ASSETS
Current Assets
Cash and equivalents	$	34,704		$	44,088
Prepaid expenses		12,648			17,722
TOTAL ASSETS	$	47,352		$	61,810
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current Liabilities
Accrued expenses	$	3,520		$	6,070
Due to officer		1,700			0
Total Liabilities		5,220			6,070
Stockholders’ Equity (Deficit)
Common Stock, $.001 par value, 90,000,000 shares authorized, 2,350,000 and 2,350,000 shares issued and outstanding, respectively		2,350			2,350
Preferred Stock, $.001 par value, 10,000,000 shares authorized, -0- shares issued and outstanding		0			0
Additional paid-in capital		159,197			159,197
Deficit accumulated during the development stage		(119,415	)		(105,807	)
Total stockholders’ equity (deficit)		42,132			55,740
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)	$	47,352		$	61,810

See accompanying notes to financial statements.

F-1

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AVANTE SYSTEMS, INC.

(A DEVELOPMENT STAGE COMPANY)

CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited)

FOR THE THREE MONTHS AND SIX MONTHS ENDED APRIL 30, 2014 AND 2013

FOR THE PERIOD FROM AUGUST 12, 2010 (INCEPTION) TO APRIL 30, 2014

	Three months ended April 30, 2014			Three months ended April 30, 2013			Six months ended April 30, 2014			Six months ended April 30, 2013			Period from August 12, 2010 (Inception) to April 30, 2014
REVENUES	$	0		$	0		$	0		$	0		$	0
OPERATING EXPENSES
Organization costs		0			0			0			0			320
Bank charges		54			0			66			0			191
Professional fees		7,354			2,000			13,542			9,269			118,917
TOTAL OPERATING EXPENSES		7,408			2,000			13,608			9,269			119,428
LOSS FROM OPERATIONS		(7,408	)		(2,000	)		(13,608	)		(9,269	)		(119,428	)
OTHER INCOME (EXPENSES)
Interest income		0			0			0			0			13
LOSS BEFORE PROVISION FOR INCOME TAXES		(7,408	)		(2,000	)		(13,608	)		(9,269	)		(119,415	)
PROVISION FOR INCOME TAXES		0			0			0			0			0
NET LOSS	$	(7,408	)	$	(2,000	)	$	(13,608	)	$	(9,269	)	$	(119,415	)
NET LOSS PER SHARE: BASIC AND DILUTED	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED		2,350,000			2,533,333			2,350,000			2,579,166

See accompanying notes to financial statements.

F-2

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AVANTE SYSTEMS, INC.

(A DEVELOPMENT STAGE COMPANY)

CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited)

FOR THE SIX MONTHS ENDED APRIL 30, 2014 AND 2013

FOR THE PERIOD FROM AUGUST 12, 2010 (INCEPTION) TO APRIL 30, 2014

	Six months ended April 30, 2014			Six months ended April 30, 2013			Period from August 12, 2010 (Inception) to April 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss for the period	$	(13,608	)	$	(9,269	)	$	(119,415	)
Changes in assets and liabilities:
(Increase) decrease in prepaid expenses		5,074			169			(12,648	)
Increase (decrease) in accrued expenses		(2,550	)		5,350			3,520
Net Cash Used by Operating Activities		(11,084	)		(3,750	)		(128,543	)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from sales of common stock		0			50,000			102,500
Proceeds from officer loan		1,700			3,750			60,747
Net Cash Provided by Financing Activities		1,700			53,750			163,247
Net Increase (Decrease) in Cash and Cash Equivalents		(9,384	)		50,000			34,704
Cash and cash equivalents, beginning of period		44,088			0			0
Cash and cash equivalents, end of period	$	34,704		$	50,000		$	34,704
SUPPLEMENTAL CASH FLOW INFORMATION
Interest paid	$	0		$	0		$	0
Income taxes paid	$	0		$	0		$	0
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING INFORMATION
Forgiveness of amount due to officer recorded as contributed capital	$	0		$	0		$	59,047

See accompanying notes to financial statements.

F-3

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AVANTE SYSTEMS, INC.

(A DEVELOPMENT STAGE COMPANY)

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

APRIL 30, 2014

NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Nature of Business

Avante Systems, Inc. (“Avante” and the “Company”) is a development stage company and was incorporated in Nevada on August 12, 2010. The Company was formed for the purpose of developing, manufacturing, and selling a video camera integrated with a 3G mobile phone module specifically for use in schools, child/eldercare facilities, and residences in Asia. On January 28, 2014, the Company acquired a 100% ownership interest in Evolv3D Printers Corp. from its sole officer.

Development Stage Company

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development-stage companies. A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, and there has been no significant revenues there from.

Basis of Presentation

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.

Principles of Consolidation

These financial statements include the accounts of the Company and its 100% subsidiary, Evolv3D Printers Corp. All material intercompany accounts and transactions have been eliminated in consolidation

Accounting Basis

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 an October 31 fiscal year end.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Cash and Cash Equivalents

For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

Fair Value of Financial Instruments

Avante’s financial instruments consist of cash and cash equivalents, prepaid expenses, accrued expenses and an amount due to an officer. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.

F-4

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AVANTE SYSTEMS, INC.

(A DEVELOPMENT STAGE COMPANY)

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

APRIL 30, 2014

NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Income Taxes

Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.

Revenue Recognition

The Company will recognize revenue when products are fully delivered or services have been provided and collection is reasonably assured.

Loss Per Common Share

Basic loss per share is calculated using the weighted-average number of common shares outstanding during each reporting period. Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using various methods such as the treasury stock or modified treasury stock method in the determination of dilutive shares outstanding during each reporting period. The Company does not have any potentially dilutive instruments.

Stock-Based Compensation

Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718. To date, the Company has not adopted a stock option plan and has not granted any stock options.

As of April 30, 2014, the Company has not issued any stock-based payments to its employees.

Recent Accounting Pronouncements

Avante does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.

NOTE 2 – PREPAID EXPENSES

Prepaid expenses at April 30, 2014 consisted of an advance paid to the Company’s attorney for services to be rendered for periods after the Company’s year-end.

NOTE 3 – ACCRUED EXPENSES

Accrued expenses consisted of the following at April 30, 2014 and October 31, 2013:

	2014		2013
Audit fees	$	0	$	4,250
Legal fees		1,220		1,220
Accounting fees		2,300		600
Transfer agent fees		0		0
Total Accrued Expenses	$	3,520	$	6,070

F-5

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AVANTE SYSTEMS, INC.

(A DEVELOPMENT STAGE COMPANY)

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

APRIL 30, 2014

NOTE 4 – DUE TO OFFICER

During the year ended October 31, 2011, an officer and shareholder loaned the Company $1,500 to help fund operations. The officer loaned an additional $42,147 and $15,400 during the years ended October 31, 2013 and 2012, respectively. During the year ended October 31, 2013, the officer forgave the entire balance due and the amount has been recorded as contributed capital. During the period ended April 30, 2014 a shareholder paid expenses of $ 1,700 on behalf of the Company. The balance due to the officer was $1,700 and $0 as of April 30, 2014 and October 31, 2013, respectively. The loans were non-interest bearing, unsecured and due upon demand.

NOTE 5 – CAPITAL STOCK

The Company has 90,000,000 shares of $0.001 par value common stock authorized and 10,000,000 shares of $0.001 par value preferred stock authorized.

During the period ended October 31, 2010, the Company issued 2,625,000 shares of common stock at $0.02 per share for total cash proceeds of $52,500.

During the year ended October 31, 2013, the Company issued 1,000,000 shares of common stock at $0.05 per share for total cash proceeds of $50,000.

Also during the year ended October 31, 2013, an officer returned and cancelled 1,275,000 shares of common stock.

The Company has 2,350,000 shares of common stock issued and outstanding as of April 30, 2014. There are no shares of preferred stock issued and outstanding as of April 30, 2014.

NOTE 6 – INCOME TAXES

For the period ended April 30, 2014, Avante has incurred net losses and, therefore, has no tax liability. The net deferred tax asset generated by the loss carry-forward has been fully reserved. The cumulative net operating loss carry-forward is approximately $119,415 at April 30, 2014, and will expire beginning in the year 2031.

The provision for Federal income tax consists of the following for the periods ended April 30:

	2014			2013
Federal income tax benefit attributable to:
Current operations	$	4,627		$	3,150
Less: valuation allowance		(4,627	)		(3,150	)
Net provision for Federal income taxes	$	0		$	0

The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows:

	April 30, 2014			October 31, 2013
Deferred tax asset attributable to:
Net operating loss carryover	$	40,601		$	35,974
Less: valuation allowance		(40,601	)		(35,974	)
Net deferred tax asset	$	0		$	0

F-6

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AVANTE SYSTEMS, INC.

(A DEVELOPMENT STAGE COMPANY)

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

APRIL 30, 2014

NOTE 6 – INCOME TAXES (CONTINUED)

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of $119,415 for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur net operating loss carry forwards may be limited as to use in future years.

NOTE 7 – COMMITMENTS AND CONTINGENCIES

Avante neither owns nor leases any real or personal property. An officer has provided office space without charge. There is no obligation for the officer to continue this arrangement. Such costs are immaterial to the financial statements and accordingly are not reflected herein. The officers and directors are involved in other business activities and most likely will become involved in other business activities in the future.

NOTE 8 – LIQUIDITY AND GOING CONCERN

Avante has limited working capital, has not yet received revenues from sales of products or services, and has incurred operating losses since its inception. These factors create substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustment that might be necessary if the Company is unable to continue as a going concern.

The ability of Avante to continue as a going concern is dependent on the Company generating cash from the sale of its common stock and/or obtaining debt financing and attaining future profitable operations. Management’s plans include selling its equity securities and obtaining debt financing to fund its capital requirement and ongoing operations; however, there can be no assurance the Company will be successful in these efforts.

NOTE 9 – RELATED PARTY TRANSACTIONS

NOTE 10 – SUBSEQUENT EVENTS

In accordance with ASC Topic 855-10, the Company has analyzed its operations subsequent to April 30, 2014 to the date these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements other than the events described above.

F-7

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

Forward-Looking Statements

Certain statements, other than purely historical information, including estimates, projections, statements relating to our business plans, objectives, and expected operating results, and the assumptions upon which those statements are based, are “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. These forward-looking statements generally are identified by the words “believes,” “project,” “expects,” “anticipates,” “estimates,” “intends,” “strategy,” “plan,” “may,” “will,” “would,” “will be,” “will continue,” “will likely result,” and similar expressions. We intend such forward-looking statements to be covered by the safe-harbor provisions for forward-looking statements contained in the Private Securities Litigation Reform Act of 1995, and are including this statement for purposes of complying with those safe-harbor provisions. Forward-looking statements are based on current expectations and assumptions that are subject to risks and uncertainties which may cause actual results to differ materially from the forward-looking statements. Our ability to predict results or the actual effect of future plans or strategies is inherently uncertain. Factors which could have a material adverse affect on our operations and future prospects on a consolidated basis include, but are not limited to: changes in economic conditions, legislative/regulatory changes, availability of capital, interest rates, competition, and generally accepted accounting principles. These risks and uncertainties should also be considered in evaluating forward-looking statements and undue reliance should not be placed on such statements. We undertake no obligation to update or revise publicly any forward-looking statements, whether as a result of new information, future events or otherwise. Further information concerning our business, including additional factors that could materially affect our financial results, is included herein and in our other filings with the SEC.

Company Overview

We plan to design, develop, manufacture, market, sell, and support a range of 3D print technology systems and services that are uniquely targeted to several key markets, mainly: rapid manufacturing, rapid prototyping and unique “one off” design.

We believe our advantage will be the adoption of a “direct model” that allows us to enter these markets quickly with new and relevant technology to meet changing customer needs, build systems to order, provide expert services tailored to differing customer needs, and maintain low levels of inventory and capital investment as well as facilitate consistent delivery, which will lead to profitability and strong performance across our business segments.

To date, we have not had any sales on our printers, no distribution channels in place, no sales force other than our management, and no material contracts in connection with our business plan. We are a development stage company and can provide no assurance that we will be able to successfully implement our business plan, achieve sales, compete in this business space, or continue as a going concern.

Our corporate address to Room 709-710, 7/F Tower 1, Silvercord Centre, Tsim Sha Tsui, Kowloon, Hong Kong. Our telephone number is 852-3111-3951.

Results of operations for the three and six months ended April 30, 2014 and 2013, and for the period from Inception (August 12, 2010) to April 30, 2014

We have not earned any revenues since our inception on August 12, 2010. We are presently in the development stage of our business and we can provide no assurance that we will develop a viable product, or if such product is developed, that we will be able to generate sufficient sales and enter into commercial production.

We incurred operating expenses in the amount of $7,408 for the three months ended April 30, 2014, as compared with $2,000 for the same period ended 2013. We incurred operating expenses in the amount of $13,608 for the six months ended April 30, 2014, as compared with $9,269 for the same period ended 2013. We incurred operating expenses in the amount of $119,428 for the period from August 12, 2010 (Inception) to April 30, 2014. The amounts for each mentioned period was mainly attributable to professional fees.

We incurred a net loss in the amount of $7,408 for the three months ended April 30, 2014, as compared with $2,000 for the same period ended 2013. We incurred a net loss in the amount of $13,608 for the six months ended April 30, 2014, as compared with $9,269 for the same period ended 2013. We incurred a net loss in the amount of $110,596 for the period from August 12, 2010 (Inception) to April 30, 2014. Our losses for each period are attributable to operating expenses together with a lack of any revenues.

Liquidity and Capital Resources

As of April 30, 2014, we had total current assets of $47,352. Our total current liabilities as of April 30, 2014 were $5,220. As a result, we had working capital of $42,132 as of April 30, 2014.

Operating activities used $11,084 in cash for the six months ended April 30, 2014. Our net loss of $13,608 was the main reason for our negative operating cash flow.

The success of our business plan beyond the next 12 months is contingent upon us obtaining additional financing. We intend to fund operations through debt and/or equity financing arrangements, which may be insufficient to fund our capital expenditures, working capital, or other cash requirements. We do not have any formal commitments or arrangements for the sales of stock or the advancement or loan of funds at this time. There can be no assurance that such additional financing will be available to us on acceptable terms, or at all.

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Off Balance Sheet Arrangements

As of April 30, 2014, there were no off balance sheet arrangements.

Going Concern

We have limited working capital, have incurred losses since inception, and have not yet received revenues from sales of products or services. These factors create substantial doubt about our ability to continue as a going concern. The financial statements do not include any adjustment that might be necessary if we are unable to continue as a going concern.

Our ability to continue as a going concern is dependent on generating cash from the sale of our common stock and/or obtaining debt financing and attaining future profitable operations. Management’s plans include selling our equity securities and obtaining debt financing to fund our capital requirement and ongoing operations; however, there can be no assurance we will be successful in these efforts.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

A smaller reporting company is not required to provide the information required by this Item.

Item 4. Controls and Procedures

Disclosure Controls and Procedures

We carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of April 30, 2014. This evaluation was carried out under the supervision and with the participation of our Chief Executive Officer and our Chief Financial Officer. Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of April 30, 2014, our disclosure controls and procedures were not effective due to the presence of material weaknesses in internal control over financial reporting.

A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company’s annual or interim financial statements will not be prevented or detected on a timely basis. Management has identified the following material weaknesses which have caused management to conclude that, as of April 30, 2014, our disclosure controls and procedures were not effective: (i) inadequate segregation of duties and effective risk assessment; and (ii) insufficient written policies and procedures for accounting and financial reporting with respect to the requirements and application of both US GAAP and SEC guidelines.

Remediation Plan to Address the Material Weaknesses in Internal Control over Financial Reporting

Our company plans to take steps to enhance and improve the design of our internal controls over financial reporting. During the period covered by this quarterly report on Form 10-Q, we have not been able to remediate the material weaknesses identified above. To remediate such weaknesses, we plan to implement the following changes during our fiscal year ending October 31, 2014: (i) appoint additional qualified personnel to address inadequate segregation of duties and ineffective risk management; and (ii) adopt sufficient written policies and procedures for accounting and financial reporting. The remediation efforts set out are largely dependent upon our securing additional financing to cover the costs of implementing the changes required. If we are unsuccessful in securing such funds, remediation efforts may be adversely affected in a material manner.

We are unable to remedy our controls related to the inadequate segregation of duties and ineffective risk management until we receive financing to hire additional employees.

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting during the three months ended April 30, 2014 that have materially affected, or are reasonable likely to materially affect, our internal control over financial reporting.

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PART II – OTHER INFORMATION

Item 1. Legal Proceedings

We are not a party to any pending legal proceeding. We are not aware of any pending legal proceeding to which any of our officers, directors, or any beneficial holders of 5% or more of our voting securities are adverse to us or have a material interest adverse to us.

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

None

Item 3. Defaults upon Senior Securities

None

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

None

Item 6. Exhibits

Exhibit Number	Description of Exhibit
31.1	Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2	Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1	Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101**	The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended April 30, 2014 formatted in Extensible Business Reporting Language (XBRL).

**Provided herewith

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SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	Avante Systems, Inc.

Date:	June 10, 2014

By:	/s/ Yuen Hong Szeto Yuen Hong Szeto
Title:	Chief Executive Officer and Director

EX-31.1 2 ex31_1.htm EX31_1

CERTIFICATIONS

I, Yuen Hong Szeto, certify that;

I have reviewed this quarterly report on Form 10-Q for the quarter ended April 30, 2014 of Avante Systems, Inc (the “registrant”);

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;

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;

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 Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

Designed such disclosure controls and procedures, or caused such disclosure 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;

Designed such internal control over financial reporting, or caused such internal control over financial reporting 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;

Evaluated the effectiveness of the registrant’s 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

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

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 the equivalent functions):

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

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: June 10, 2014

/s/ Yuen Hong Szeto

By: Yuen Hong Szeto

Title: Chief Executive Officer

EX-31.2 3 ex31_2.htm EX31_2

CERTIFICATIONS

I, Yuen Hong Szeto, certify that;

I have reviewed this quarterly report on Form 10-Q for the quarter ended April 30, 2014 of Avante Systems, Inc (the “registrant”);

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: June 10, 2014

/s/ Yuen Hong Szeto

By: Yuen Hong Szeto

Title: Chief Financial Officer

EX-32.1 4 ex32_1.htm EX32_1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND

CHIEF FINANCIAL OFFICER

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 of Avante Systems, Inc (the “Company”) on Form 10-Q for the quarter ended April 30, 2014 filed with the Securities and Exchange Commission (the “Report”), I, Yuen Hong Szeto, Chief Executive 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:

The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and

The information contained in the Report fairly presents, in all material respects, the consolidated financial condition of the Company as of the dates presented and the consolidated result of operations of the Company for the periods presented.

By:	/s/ Yuen Hong Szeto
Name:	Yuen Hong Szeto
Title:	Principal Executive Officer, Principal Financial Officer and Director
Date:	June 10, 2014

This certification has been furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

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Nature of Business Avante Systems, Inc. (Avante and the Company) is a development stage company and was incorporated in Nevada on August 12, 2010. The Company was formed for the purpose of developing, manufacturing, and selling a video camera integrated with a 3G mobile phone module specifically for use in schools, child/eldercare facilities, and residences in Asia. On January 28, 2014, the Company acquired a 100% ownership interest in Evolv3D Printers Corp. from its sole officer.   Development Stage Company The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development-stage companies. A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, and there has been no significant revenues there from.   Basis of Presentation The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.   Principles of Consolidation These financial statements include the accounts of the Company and its 100% subsidiary, Evolv3D Printers Corp. All material intercompany accounts and transactions have been eliminated in consolidation   Accounting Basis 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 an October 31 fiscal year end.   Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.   Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.   Fair Value of Financial Instruments Avantes financial instruments consist of cash and cash equivalents, prepaid expenses, accrued expenses and an amount due to an officer. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.    Income Taxes Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.   Revenue Recognition The Company will recognize revenue when products are fully delivered or services have been provided and collection is reasonably assured.   Loss Per Common Share Basic loss per share is calculated using the weighted-average number of common shares outstanding during each reporting period. Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using various methods such as the treasury stock or modified treasury stock method in the determination of dilutive shares outstanding during each reporting period. The Company does not have any potentially dilutive instruments.   Stock-Based Compensation Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718. To date, the Company has not adopted a stock option plan and has not granted any stock options.   As of April 30, 2014, the Company has not issued any stock-based payments to its employees.   Recent Accounting Pronouncements Avante does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Companys results of operations, financial position or cash flow.

Avante Systems, Inc. (Avante and the Company) is a development stage company and was incorporated in Nevada on August 12, 2010. The Company was formed for the purpose of developing, manufacturing, and selling a video camera integrated with a 3G mobile phone module specifically for use in schools, child/eldercare facilities, and residences in Asia. On January 28, 2014, the Company acquired a 100% ownership interest in Evolv3D Printers Corp. from its sole officer.

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development-stage companies. A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, and there has been no significant revenues there from.

These financial statements include the accounts of the Company and its 100% subsidiary, Evolv3D Printers Corp. All material intercompany accounts and transactions have been eliminated in consolidation.

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 an October 31 fiscal year end.

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.

For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

Avantes financial instruments consist of cash and cash equivalents, prepaid expenses, accrued expenses and an amount due to an officer. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.

Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.

The Company will recognize revenue when products are fully delivered or services have been provided and collection is reasonably assured.

Basic loss per share is calculated using the weighted-average number of common shares outstanding during each reporting period. Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using various methods such as the treasury stock or modified treasury stock method in the determination of dilutive shares outstanding during each reporting period. The Company does not have any potentially dilutive instruments.

Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718. To date, the Company has not adopted a stock option plan and has not granted any stock options.   As of April 30, 2014, the Company has not issued any stock-based payments to its employees.

Avante does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Companys results of operations, financial position or cash flow.

2010-08-12 --10-31 Prepaid expenses at April 30, 2014 consisted of an advance paid to the Companys attorney for services to be rendered for periods after the Companys year-end.

<table cellspacing="0" cellpadding="0" align="center" style="width: 40%; border-collapse: collapse; font-size: 10pt"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2013</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="width: 54%; text-align: left; padding-left: 5.4pt">Audit fees</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">0</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">4,250</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-left: 5.4pt">Legal fees</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,220</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,220</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="text-align: left; padding-left: 5.4pt">Accounting fees</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">2,300</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">600</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt; text-align: left; padding-left: 5.4pt">Transfer agent fees</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">0</td> <td style="padding-bottom: 1pt; text-align: left"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">0</td> <td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="padding-bottom: 2.5pt; text-align: left; padding-left: 5.4pt">Total Accrued Expenses</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">3,520</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">6,070</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

0 4250 2300 600 0 0 During the year ended October 31, 2011, an officer and shareholder loaned the Company $1,500 to help fund operations. The officer loaned an additional $42,147 and $15,400 during the years ended October 31, 2013 and 2012, respectively. During the year ended October 31, 2013, the officer forgave the entire balance due and the amount has been recorded as contributed capital. During the period ended April 30, 2014 a shareholder paid expenses of $ 1,700 on behalf of the Company. The balance due to the officer was $1,700 and $0 as of April 30, 2014 and October 31, 2013, respectively. The loans were non-interest bearing, unsecured and due upon demand. 1700 0

The Company has 90,000,000 shares of $0.001 par value common stock authorized and 10,000,000 shares of $0.001 par value preferred stock authorized.   During the period ended October 31, 2010, the Company issued 2,625,000 shares of common stock at $0.02 per share for total cash proceeds of $52,500.   During the year ended October 31, 2013, the Company issued 1,000,000 shares of common stock at $0.05 per share for total cash proceeds of $50,000.   Also during the year ended October 31, 2013, an officer returned and cancelled 1,275,000 shares of common stock.   The Company has 2,350,000 shares of common stock issued and outstanding as of April 30, 2014. There are no shares of preferred stock issued and outstanding as of April 30, 2014.

1000000

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For the period ended April 30, 2014, Avante has incurred net losses and, therefore, has no tax liability. The net deferred tax asset generated by the loss carry-forward has been fully reserved. The cumulative net operating loss carry-forward is approximately $119,415 at April 30, 2014, and will expire beginning in the year 2031.   The provision for Federal income tax consists of the following for the periods ended April 30:   <table cellspacing="0" cellpadding="0" align="center" style="width: 40%; border-collapse: collapse; font-size: 10pt"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2013</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-left: 5.4pt">Federal income tax benefit attributable to:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="width: 54%; text-align: left; padding-left: 12.6pt">Current operations</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">4,627</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">3,150</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt; text-align: left; padding-left: 12.6pt">Less: valuation allowance</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(4,627</td> <td style="padding-bottom: 1pt; text-align: left">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(3,150</td> <td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="padding-bottom: 2.5pt; text-align: left; padding-left: 5.4pt">Net provision for Federal income taxes</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">0</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">0</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows:   <table cellspacing="0" cellpadding="0" align="center" style="width: 40%; border-collapse: collapse; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">April 30, 2014</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">October 31, 2013</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-left: 5.4pt">Deferred tax asset attributable to:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="width: 54%; text-align: left; padding-left: 12.6pt">Net operating loss carryover</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">40,601</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">35,974</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt; text-align: left; padding-left: 12.6pt">Less: valuation allowance</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(40,601</td> <td style="padding-bottom: 1pt; text-align: left">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(35,974</td> <td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="padding-bottom: 2.5pt; text-align: left; padding-left: 5.4pt">Net deferred tax asset</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">0</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">0</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>    Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of $119,415 for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur net operating loss carry forwards may be limited as to use in future years.

<table cellspacing="0" cellpadding="0" align="center" style="width: 40%; border-collapse: collapse; font-size: 10pt"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2013</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-left: 5.4pt">Federal income tax benefit attributable to:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="width: 54%; text-align: left; padding-left: 12.6pt">Current operations</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">4,627</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">3,150</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt; text-align: left; padding-left: 12.6pt">Less: valuation allowance</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(4,627</td> <td style="padding-bottom: 1pt; text-align: left">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(3,150</td> <td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="padding-bottom: 2.5pt; text-align: left; padding-left: 5.4pt">Net provision for Federal income taxes</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">0</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">0</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" align="center" style="width: 40%; border-collapse: collapse; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">April 30, 2014</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">October 31, 2013</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-left: 5.4pt">Deferred tax asset attributable to:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="width: 54%; text-align: left; padding-left: 12.6pt">Net operating loss carryover</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">40,601</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">35,974</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt; text-align: left; padding-left: 12.6pt">Less: valuation allowance</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(40,601</td> <td style="padding-bottom: 1pt; text-align: left">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(35,974</td> <td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="padding-bottom: 2.5pt; text-align: left; padding-left: 5.4pt">Net deferred tax asset</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">0</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">0</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

4627

3150

4627

3150

40601

35974

40601

35974

119415

2031-01-31

.34

Avante neither owns nor leases any real or personal property. An officer has provided office space without charge. There is no obligation for the officer to continue this arrangement. Such costs are immaterial to the financial statements and accordingly are not reflected herein. The officers and directors are involved in other business activities and most likely will become involved in other business activities in the future.

Avante has limited working capital, has not yet received revenues from sales of products or services, and has incurred operating losses since its inception. These factors create substantial doubt about the Companys ability to continue as a going concern. The financial statements do not include any adjustment that might be necessary if the Company is unable to continue as a going concern.   The ability of Avante to continue as a going concern is dependent on the Company generating cash from the sale of its common stock and/or obtaining debt financing and attaining future profitable operations. Managements plans include selling its equity securities and obtaining debt financing to fund its capital requirement and ongoing operations; however, there can be no assurance the Company will be successful in these efforts.

During the year ended October 31, 2011, an officer and shareholder loaned the Company $1,500 to help fund operations. The officer loaned an additional $42,147 and $15,400 during the years ended October 31, 2013 and 2012, respectively. During the year ended October 31, 2013, the officer forgave the entire balance due and the amount has been recorded as contributed capital. During the period ended April 30, 2014 a shareholder paid expenses of $ 1,700 on behalf of the Company. The balance due to the officer was $1,700 and $0 as of April 30, 2014 and October 31, 2013, respectively. The loans were non-interest bearing, unsecured and due upon demand.

In accordance with ASC Topic 855-10, the Company has analyzed its operations subsequent to April 30, 2014 to the date these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements other than the events described above.

1.00

5220

6070

Accrued expenses consisted of the following at April 30, 2014 and October 31, 2013:   <table cellspacing="0" cellpadding="0" align="center" style="width: 40%; border-collapse: collapse; font-size: 10pt"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2013</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="width: 54%; text-align: left; padding-left: 5.4pt">Audit fees</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">0</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">4,250</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-left: 5.4pt">Legal fees</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,220</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,220</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="text-align: left; padding-left: 5.4pt">Accounting fees</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">2,300</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">600</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt; text-align: left; padding-left: 5.4pt">Transfer agent fees</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">0</td> <td style="padding-bottom: 1pt; text-align: left"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">0</td> <td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="padding-bottom: 2.5pt; text-align: left; padding-left: 5.4pt">Total Accrued Expenses</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">3,520</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">6,070</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.

1220

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INCOME TAXES (Details Narrative) (USD $)
6 Months Ended

Apr. 30, 2014

Income Tax Disclosure [Abstract]

Operating Loss Carry Forward $ 119,415

Carryforward Expiration Date Jan. 31, 2031

Cumulative tax effect expected rate 34.00%

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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DUE TO OFFICER
6 Months Ended

Apr. 30, 2014

Notes to Financial Statements

DUE TO OFFICER

During the year ended October 31, 2011, an officer and shareholder loaned the Company $1,500 to help fund operations. The officer loaned an additional $42,147 and $15,400 during the years ended October 31, 2013 and 2012, respectively. During the year ended October 31, 2013, the officer forgave the entire balance due and the amount has been recorded as contributed capital. During the period ended April 30, 2014 a shareholder paid expenses of $ 1,700 on behalf of the Company. The balance due to the officer was $1,700 and $0 as of April 30, 2014 and October 31, 2013, respectively. The loans were non-interest bearing, unsecured and due upon demand.

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ACCRUED EXPENSES
6 Months Ended

Apr. 30, 2014

Notes to Financial Statements

ACCRUED EXPENSES

Accrued expenses consisted of the following at April 30, 2014 and October 31, 2013:

2014 2013

Audit fees $ 0 $ 4,250

Legal fees 1,220 1,220

Accounting fees 2,300 600

Transfer agent fees 0 0

Total Accrued Expenses $ 3,520 $ 6,070

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Balance Sheets (USD $)

Apr. 30, 2014

Oct. 31, 2013

Current Assets

Cash and equivalents $ 34,704 $ 44,088

Prepaid expenses 12,648 17,722

TOTAL ASSETS 47,352 61,810

Current Liabilities

Accrued expenses 3,520 6,070

Due to officer 1,700 0

Total Liabilities 5,220 6,070

Stockholders Equity (Deficit)

Common Stock, $.001 par value, 90,000,000 shares authorized, 2,350,000 and 2,350,000 shares issued and outstanding, respectively 2,350 2,350

Preferred Stock, $.001 par value, 10,000,000 shares authorized, -0- shares issued and outstanding 0 0

Additional paid-in capital 159,197 159,197

Deficit accumulated during the development stage (119,415) (105,807)

Total stockholders equity (deficit) 42,132 55,740

TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT) $ 47,352 $ 61,810

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
6 Months Ended

Apr. 30, 2014

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Nature of Business

Avante Systems, Inc. (“Avante” and the “Company”) is a development stage company and was incorporated in Nevada on August 12, 2010. The Company was formed for the purpose of developing, manufacturing, and selling a video camera integrated with a 3G mobile phone module specifically for use in schools, child/eldercare facilities, and residences in Asia. On January 28, 2014, the Company acquired a 100% ownership interest in Evolv3D Printers Corp. from its sole officer.

Development Stage Company

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development-stage companies. A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, and there has been no significant revenues there from.

Basis of Presentation

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.

Principles of Consolidation

These financial statements include the accounts of the Company and its 100% subsidiary, Evolv3D Printers Corp. All material intercompany accounts and transactions have been eliminated in consolidation

Accounting Basis

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 an October 31 fiscal year end.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Cash and Cash Equivalents

For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

Fair Value of Financial Instruments

Avante’s financial instruments consist of cash and cash equivalents, prepaid expenses, accrued expenses and an amount due to an officer. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.



Income Taxes

Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.

Revenue Recognition

The Company will recognize revenue when products are fully delivered or services have been provided and collection is reasonably assured.

Loss Per Common Share

Basic loss per share is calculated using the weighted-average number of common shares outstanding during each reporting period. Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using various methods such as the treasury stock or modified treasury stock method in the determination of dilutive shares outstanding during each reporting period. The Company does not have any potentially dilutive instruments.

Stock-Based Compensation

Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718. To date, the Company has not adopted a stock option plan and has not granted any stock options.

As of April 30, 2014, the Company has not issued any stock-based payments to its employees.

Recent Accounting Pronouncements

Avante does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.

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CAPITAL STOCK (Details Narrative) (USD $)
3 Months Ended 12 Months Ended

Oct. 31, 2010

Oct. 31, 2013

Apr. 30, 2014

Equity [Abstract]

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Preferred Stock Par Value $ 0.001 $ 0.001

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Preferred Stock Shares Issued 0 0

Common Stock, Voluntary cancellation of shares 1,275,000

Common stock, shares issued for cash proceeds 2,625,000 1,000,000

Common Stock, shares issued for cash proceeds $ 52,500 $ 50,000

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PREPAID EXPENSES
6 Months Ended

Apr. 30, 2014

Notes to Financial Statements

PREPAID EXPENSES

Prepaid expenses at April 30, 2014 consisted of an advance paid to the Company’s attorney for services to be rendered for periods after the Company’s year-end.

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Balance Sheets (Parenthetical) (USD $)

Apr. 30, 2014

Oct. 31, 2013

Statement of Financial Position [Abstract]

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ACCRUED EXPENSES

2014 2013

Audit fees $ 0 $ 4,250

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Document and Entity Information
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Apr. 30, 2014

Jun. 06, 2014

Document And Entity Information

Entity Registrant Name Avante Systems, Inc.

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INCOME TAXES (Tables)
6 Months Ended

Apr. 30, 2014

Income Tax Disclosure [Abstract]

Federal Income Tax

2014 2013

Federal income tax benefit attributable to:

Current operations $ 4,627 $ 3,150

Less: valuation allowance (4,627 ) (3,150 )

Net provision for Federal income taxes $ 0 $ 0

Deferred Tax Asset

April 30, 2014 October 31, 2013

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Statements of Operations (USD $)
3 Months Ended 6 Months Ended 45 Months Ended

Apr. 30, 2014

Apr. 30, 2013

Apr. 30, 2014

Apr. 30, 2013

Apr. 30, 2014

Income Statement [Abstract]

REVENUES $ 0 $ 0 $ 0 $ 0 $ 0

OPERATING EXPENSES

Organization costs 0 0 0 0 320

Bank charges 54 0 66 0 191

Professional fees 7,354 2,000 13,542 9,269 118,917

TOTAL OPERATING EXPENSES 7,408 2,000 13,608 9,269 119,428

LOSS FROM OPERATIONS (7,408) (2,000) (13,608) (9,269) (119,428)

OTHER INCOME (EXPENSES)

Interest income 0 0 0 0 13

LOSS BEFORE PROVISION FOR INCOME TAXES (7,408) (2,000) (13,608) (9,269) (119,415)

PROVISION FOR INCOME TAXES 0 0 0 0 0

NET LOSS $ (7,408) $ (2,000) $ (13,608) $ (9,269) $ (119,415)

NET LOSS PER SHARE: BASIC AND DILUTED $ 0.00 $ 0.00 $ 0.00 $ 0.00

WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED 2,350,000 2,533,333 2,350,000 2,579,166

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COMMITMENTS AND CONTINGENCIES
6 Months Ended

Apr. 30, 2014

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

Avante neither owns nor leases any real or personal property. An officer has provided office space without charge. There is no obligation for the officer to continue this arrangement. Such costs are immaterial to the financial statements and accordingly are not reflected herein. The officers and directors are involved in other business activities and most likely will become involved in other business activities in the future.

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INCOME TAXES
6 Months Ended

Apr. 30, 2014

Income Tax Disclosure [Abstract]

INCOME TAXES

For the period ended April 30, 2014, Avante has incurred net losses and, therefore, has no tax liability. The net deferred tax asset generated by the loss carry-forward has been fully reserved. The cumulative net operating loss carry-forward is approximately $119,415 at April 30, 2014, and will expire beginning in the year 2031.

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2014 2013

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April 30, 2014 October 31, 2013

Deferred tax asset attributable to:

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Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of $119,415 for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur net operating loss carry forwards may be limited as to use in future years.

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INCOME TAXES - Federal Income Tax (Details) (USD $)
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Apr. 30, 2013

Federal income tax benefit attributable to:

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3 Months Ended 6 Months Ended

Jan. 28, 2014

Apr. 30, 2014

Accounting Policies [Abstract]

Date Of Incorporation Aug. 12, 2010

Acquisition of Ownership Interest 100.00%

Current Fiscal Year End Date --10-31

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SUBSEQUENT EVENTS
6 Months Ended

Apr. 30, 2014

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

In accordance with ASC Topic 855-10, the Company has analyzed its operations subsequent to April 30, 2014 to the date these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements other than the events described above.

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LIQUIDITY AND GOING CONCERN
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Apr. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

LIQUIDITY AND GOING CONCERN

Avante has limited working capital, has not yet received revenues from sales of products or services, and has incurred operating losses since its inception. These factors create substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustment that might be necessary if the Company is unable to continue as a going concern.

The ability of Avante to continue as a going concern is dependent on the Company generating cash from the sale of its common stock and/or obtaining debt financing and attaining future profitable operations. Management’s plans include selling its equity securities and obtaining debt financing to fund its capital requirement and ongoing operations; however, there can be no assurance the Company will be successful in these efforts.

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RELATED PARTY TRANSACTIONS
6 Months Ended

Apr. 30, 2014

Related Party Transactions [Abstract]

RELATED PARTY TRANSACTIONS

During the year ended October 31, 2011, an officer and shareholder loaned the Company $1,500 to help fund operations. The officer loaned an additional $42,147 and $15,400 during the years ended October 31, 2013 and 2012, respectively. During the year ended October 31, 2013, the officer forgave the entire balance due and the amount has been recorded as contributed capital. During the period ended April 30, 2014 a shareholder paid expenses of $ 1,700 on behalf of the Company. The balance due to the officer was $1,700 and $0 as of April 30, 2014 and October 31, 2013, respectively. The loans were non-interest bearing, unsecured and due upon demand.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
6 Months Ended

Apr. 30, 2014

Accounting Policies [Abstract]

Nature of Business

Avante Systems, Inc. (“Avante” and the “Company”) is a development stage company and was incorporated in Nevada on August 12, 2010. The Company was formed for the purpose of developing, manufacturing, and selling a video camera integrated with a 3G mobile phone module specifically for use in schools, child/eldercare facilities, and residences in Asia. On January 28, 2014, the Company acquired a 100% ownership interest in Evolv3D Printers Corp. from its sole officer.

Development Stage Company

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development-stage companies. A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, and there has been no significant revenues there from.

Basis of Presentation

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.

Principles of Consolidation
These financial statements include the accounts of the Company and its 100% subsidiary, Evolv3D Printers Corp. All material intercompany accounts and transactions have been eliminated in consolidation.

Accounting Basis

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 an October 31 fiscal year end.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Cash and Cash Equivalents

For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

Fair Value of Financial Instruments

Avante’s financial instruments consist of cash and cash equivalents, prepaid expenses, accrued expenses and an amount due to an officer. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.

Income Taxes

Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.

Revenue Recognition

The Company will recognize revenue when products are fully delivered or services have been provided and collection is reasonably assured.

Loss Per Common Share

Basic loss per share is calculated using the weighted-average number of common shares outstanding during each reporting period. Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using various methods such as the treasury stock or modified treasury stock method in the determination of dilutive shares outstanding during each reporting period. The Company does not have any potentially dilutive instruments.

Stock-Based Compensation

Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718. To date, the Company has not adopted a stock option plan and has not granted any stock options.

As of April 30, 2014, the Company has not issued any stock-based payments to its employees.

Recent Accounting Pronouncements

Avante does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.

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CAPITAL STOCK
6 Months Ended

Apr. 30, 2014

Equity [Abstract]

CAPITAL STOCK

The Company has 90,000,000 shares of $0.001 par value common stock authorized and 10,000,000 shares of $0.001 par value preferred stock authorized.

During the period ended October 31, 2010, the Company issued 2,625,000 shares of common stock at $0.02 per share for total cash proceeds of $52,500.

During the year ended October 31, 2013, the Company issued 1,000,000 shares of common stock at $0.05 per share for total cash proceeds of $50,000.

Also during the year ended October 31, 2013, an officer returned and cancelled 1,275,000 shares of common stock.

The Company has 2,350,000 shares of common stock issued and outstanding as of April 30, 2014. There are no shares of preferred stock issued and outstanding as of April 30, 2014.

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Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

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ACCRUED EXPENSES - ACCRUED EXPENSES (Details) (USD $)

Apr. 30, 2014

Oct. 31, 2013

Notes to Financial Statements

Audit fees $ 0 $ 4,250

Legal fees 1,220 1,220

Accounting fees 2,300 600

Transfer agent fees 0 0

Total Accrued Expenses $ 3,520 $ 6,070

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INCOME TAXES (Details Narrative) (USD $)	6 Months Ended
INCOME TAXES (Details Narrative) (USD $)	Apr. 30, 2014
Income Tax Disclosure [Abstract]
Operating Loss Carry Forward	$ 119,415
Carryforward Expiration Date	Jan. 31, 2031
Cumulative tax effect expected rate	34.00%

Balance Sheets (USD $)	Apr. 30, 2014	Oct. 31, 2013
Current Assets
Cash and equivalents	$ 34,704	$ 44,088
Prepaid expenses	12,648	17,722
TOTAL ASSETS	47,352	61,810
Current Liabilities
Accrued expenses	3,520	6,070
Due to officer	1,700	0
Total Liabilities	5,220	6,070
Stockholders Equity (Deficit)
Common Stock, $.001 par value, 90,000,000 shares authorized, 2,350,000 and 2,350,000 shares issued and outstanding, respectively	2,350	2,350
Preferred Stock, $.001 par value, 10,000,000 shares authorized, -0- shares issued and outstanding	0	0
Additional paid-in capital	159,197	159,197
Deficit accumulated during the development stage	(119,415)	(105,807)
Total stockholders equity (deficit)	42,132	55,740
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	$ 47,352	$ 61,810

CAPITAL STOCK (Details Narrative) (USD $)	3 Months Ended	12 Months Ended
CAPITAL STOCK (Details Narrative) (USD $)	Oct. 31, 2010	Oct. 31, 2013	Apr. 30, 2014
Equity [Abstract]
Common Stock Shares Authorized		90,000,000	90,000,000
Common Stock Par Value		$ 0.001	$ 0.001
Preferred Stock Shares Authorized		10,000,000	10,000,000
Preferred Stock Par Value		$ 0.001	$ 0.001
Common Stock Shares Issued		2,350,000	2,350,000
Preferred Stock Shares Issued		0	0
Common Stock, Voluntary cancellation of shares		1,275,000
Common stock, shares issued for cash proceeds	2,625,000	1,000,000
Common Stock, shares issued for cash proceeds	$ 52,500	$ 50,000
Common Stock, price per share for cash proceeds	0.02	0.05

INCOME TAXES - Deferred Tax Asset (Details) (USD $)	Apr. 30, 2014	Oct. 31, 2013
Deferred tax asset attributable to:
Net operating loss carryover	$ 40,601	$ 35,974
Less: valuation allowance	(40,601)	(35,974)
Net deferred tax asset	$ 0	$ 0

Balance Sheets (Parenthetical) (USD $)	Apr. 30, 2014	Oct. 31, 2013
Statement of Financial Position [Abstract]
Common Stock, Par Value	$ 0.001	$ 0.001
Common Stock, Shares Authorized	90,000,000	90,000,000
Common Stock, Issued	2,350,000	2,350,000
Preferred Stock, Par Value	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	10,000,000	10,000,000
Preferred Stock, Issued	0	0

Document and Entity Information	6 Months Ended
Document and Entity Information	Apr. 30, 2014	Jun. 06, 2014
Document And Entity Information
Entity Registrant Name	Avante Systems, Inc.
Entity Central Index Key	0001504388
Document Type	10-Q
Document Period End Date	Apr. 30, 2014
Amendment Flag	false
Current Fiscal Year End Date	--10-31
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		2,350,000
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2014

Statements of Operations (USD $)	3 Months Ended		6 Months Ended		45 Months Ended
Statements of Operations (USD $)	Apr. 30, 2014	Apr. 30, 2013	Apr. 30, 2014	Apr. 30, 2013	Apr. 30, 2014
Income Statement [Abstract]
REVENUES	$ 0	$ 0	$ 0	$ 0	$ 0
OPERATING EXPENSES
Organization costs	0	0	0	0	320
Bank charges	54	0	66	0	191
Professional fees	7,354	2,000	13,542	9,269	118,917
TOTAL OPERATING EXPENSES	7,408	2,000	13,608	9,269	119,428
LOSS FROM OPERATIONS	(7,408)	(2,000)	(13,608)	(9,269)	(119,428)
OTHER INCOME (EXPENSES)
Interest income	0	0	0	0	13
LOSS BEFORE PROVISION FOR INCOME TAXES	(7,408)	(2,000)	(13,608)	(9,269)	(119,415)
PROVISION FOR INCOME TAXES	0	0	0	0	0
NET LOSS	$ (7,408)	$ (2,000)	$ (13,608)	$ (9,269)	$ (119,415)
NET LOSS PER SHARE: BASIC AND DILUTED	$ 0.00	$ 0.00	$ 0.00	$ 0.00
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	2,350,000	2,533,333	2,350,000	2,579,166

INCOME TAXES - Federal Income Tax (Details) (USD $)	6 Months Ended
INCOME TAXES - Federal Income Tax (Details) (USD $)	Apr. 30, 2014	Apr. 30, 2013
Federal income tax benefit attributable to:
Current operations	$ 4,627	$ 3,150
Less: valuation allowance	(4,627)	(3,150)
Net provision for Federal income taxes	$ 0	$ 0

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	3 Months Ended	6 Months Ended
	Jan. 28, 2014	Apr. 30, 2014
Accounting Policies [Abstract]
Date Of Incorporation		Aug. 12, 2010
Acquisition of Ownership Interest	100.00%
Current Fiscal Year End Date		--10-31

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	Apr. 30, 2014
Accounting Policies [Abstract]
Nature of Business	Avante Systems, Inc. (“Avante” and the “Company”) is a development stage company and was incorporated in Nevada on August 12, 2010. The Company was formed for the purpose of developing, manufacturing, and selling a video camera integrated with a 3G mobile phone module specifically for use in schools, child/eldercare facilities, and residences in Asia. On January 28, 2014, the Company acquired a 100% ownership interest in Evolv3D Printers Corp. from its sole officer.
Development Stage Company	The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development-stage companies. A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, and there has been no significant revenues there from.
Basis of Presentation	The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.
Principles of Consolidation	These financial statements include the accounts of the Company and its 100% subsidiary, Evolv3D Printers Corp. All material intercompany accounts and transactions have been eliminated in consolidation.
Accounting Basis	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 an October 31 fiscal year end.
Use of Estimates	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents	For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.
Fair Value of Financial Instruments	Avante’s financial instruments consist of cash and cash equivalents, prepaid expenses, accrued expenses and an amount due to an officer. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.
Income Taxes	Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.
Revenue Recognition	The Company will recognize revenue when products are fully delivered or services have been provided and collection is reasonably assured.
Loss Per Common Share	Basic loss per share is calculated using the weighted-average number of common shares outstanding during each reporting period. Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using various methods such as the treasury stock or modified treasury stock method in the determination of dilutive shares outstanding during each reporting period. The Company does not have any potentially dilutive instruments.
Stock-Based Compensation	Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718. To date, the Company has not adopted a stock option plan and has not granted any stock options. As of April 30, 2014, the Company has not issued any stock-based payments to its employees.
Recent Accounting Pronouncements	Avante does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.

DUE TO OFFICER (Details Narrative) (USD $)	6 Months Ended		12 Months Ended			45 Months Ended
DUE TO OFFICER (Details Narrative) (USD $)	Apr. 30, 2014	Apr. 30, 2013	Oct. 31, 2013	Oct. 31, 2012	Oct. 31, 2011	Apr. 30, 2014
Notes to Financial Statements
Proceeds From Officer's Loan	$ 1,700	$ 3,750	$ 42,147	$ 15,400	$ 1,500	$ 60,747
Due To Related Parties	$ 1,700		$ 0

RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	6 Months Ended		12 Months Ended			45 Months Ended
RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	Apr. 30, 2014	Apr. 30, 2013	Oct. 31, 2013	Oct. 31, 2012	Oct. 31, 2011	Apr. 30, 2014
Related Party Transactions [Abstract]
Proceeds From Officer's Loan	$ 1,700	$ 3,750	$ 42,147	$ 15,400	$ 1,500	$ 60,747
Due To Related Parties	$ 1,700		$ 0

Statements of Cash Flows (USD $)	6 Months Ended		12 Months Ended	45 Months Ended
Statements of Cash Flows (USD $)	Apr. 30, 2014	Apr. 30, 2013	Oct. 31, 2013	Apr. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss for the period	$ (13,608)	$ (9,269)		$ (119,415)
Changes in assets and liabilities:
(Increase) decrease in prepaid expenses	5,074	169		(12,648)
Increase (decrease) in accrued expenses	(2,550)	5,350		3,520
Net Cash Used by Operating Activities	(11,084)	(3,750)		(128,543)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from sales of common stock	0	50,000		102,500
Proceeds from officer loan	1,700	3,750	42,147	60,747
Net Cash Provided by Financing Activities	1,700	53,750		163,247
Net Increase (Decrease) in Cash and Cash Equivalents	(9,384)	50,000		34,704
Cash and cash equivalents, beginning of period	44,088	0	0	0
Cash and cash equivalents, end of period	34,704	50,000	44,088	34,704
SUPPLEMENTAL CASH FLOW INFORMATION
Interest paid	0	0		0
Income taxes paid	0	0		0
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING INFORMATION
Forgiveness of amount due to officer recorded as contributed capital	$ 0	$ 0		$ 59,047

ACCRUED EXPENSES - ACCRUED EXPENSES (Details) (USD $)	Apr. 30, 2014	Oct. 31, 2013
Notes to Financial Statements
Audit fees	$ 0	$ 4,250
Legal fees	1,220	1,220
Accounting fees	2,300	600
Transfer agent fees	0	0
Total Accrued Expenses	$ 3,520	$ 6,070