ENERGIZER 10-Q 1/31/15

0001469709-15-000096.txt : 20150304 0001469709-15-000096.hdr.sgml : 20150304 20150304134908 ACCESSION NUMBER: 0001469709-15-000096 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20150131 FILED AS OF DATE: 20150304 DATE AS OF CHANGE: 20150304 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Energizer Tennis Inc. CENTRAL INDEX KEY: 0001551906 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISCELLANEOUS AMUSEMENT & RECREATION [7990] IRS NUMBER: 990377575 FISCAL YEAR END: 0430 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54948 FILM NUMBER: 15672663 BUSINESS ADDRESS: STREET 1: SUITE 3 STREET 2: 219 BOW ROAD CITY: DOCKLANDS, LONDON STATE: X0 ZIP: E3 2SJ BUSINESS PHONE: 0203 086 8131 MAIL ADDRESS: STREET 1: SUITE 3 STREET 2: 219 BOW ROAD CITY: DOCKLANDS, LONDON STATE: X0 ZIP: E3 2SJ 10-Q 1 ezrt10q_013115apg.htm EZRT 10-Q 01/31/15 ENERGIZER 10-Q 1/31/15

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

[X]

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

For the quarterly period ended January 31, 2015

[ ]

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

For the transition period from _____ to ______.

Commission File Number: 333-182199

Energizer Tennis, Inc.

(Exact name of registrant as specified in its charter)

Nevada

99-0377575

(State or other jurisdiction

of incorporation or organization)

(I.R.S. Employer

Identification No.)

Suite 3, 219 Bow Road

Docklands, London E3 2SJ, United Kingdom

(Address of principal executive offices) (Zip Code)

+44 203 086 8131

(Registrant’s telephone number, including area code)

________________________________________________

(Former name or former address, if changed since last report)

Indicate by check mark whether the issuer (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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. [X] Yes [ ] 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). [X] Yes [ ] No

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


Large accelerated filer	[ ]		Accelerated filer	[ ]
Non-accelerated filer	[ ]	(Do not check if a smaller reporting company)	Smaller reporting company	[X]

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

As of March 3, 2015, there were 2,947,500 shares of the issuer’s $.001 par value common stock issued and outstanding.

Table of Contents Financial Statements

TABLE OF CONTENTS


PART I

Item 1.	Financial Statements	3
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	13
Item 3.	Quantitative and Qualitative Disclosures about Market Risk	15
Item 4.	Controls and Procedures	15

PART II

Item 1.	Legal Proceedings	16
Item 1A.	Risk Factors	16
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	16
Item 3.	Defaults Upon Senior Securities	16
Item 4.	Mine Safety Disclosures	16
Item 5.	Other Information	16
Item 6.	Exhibits	16

Table of Contents Financial Statements

PART I

Item 1. Financial Statements


Energizer Tennis Inc.
Balance Sheets
					As of		As of
					January 31,		April 30,
					2015		2014
					(Unaudited)		(Audited)
ASSETS

	CURRENT ASSETS:
			Cash	$	44	$	44
			Prepaid Expenses		-		1,870

	Total Current Assets				44		1,914

	FIXED ASSETS
		Plant, Property, Equipment, net of accumulated depreciation of $1116 and $883, respectively.			131		365
		Intangibles - instructional videos, net of accumulated amortization of $711 and $313, respectively.			4,282		4,503
		Intangibles- website development, net of accumulated amortization of $2,739 and $2,199, respectively.			10,436		10,976

	Total Fixed Assets				14,849		15,844

TOTAL ASSETS				$	14,893	$	17,758

COMMITMENTS AND CONTINGENCIES (Note 10)

LIABILITIES AND EQUITY (DEFICIT)
	CURRENT LIABILITIES:
		Accounts Payable			4,234		966
		Accrued Expenses			12,500		3,900
		Advances from Stockholders			-		23,730
	Total Liabilities				16,734		28,596

	ENERGIZER TENNIS INC. STOCKHOLDERS' EQUITY (DEFICIT):
		Preferred stock, $.001 par value. Authorized 10,000,000 shares,			-		-
			0 shares issued and outstanding.
		Common stock, $.001 par value. 100,000,000 authorized shares			2,948		2,948
			and 2,947,500 and 2,947,500 shares issued and outstanding, respectively
		Additional Paid in Capital			126,673		72,571

		Retained earnings			(131,462)		(86,357)
	Total Energizer Tennis Inc. Stockholders' Equity				(1,841)		(10,838)
TOTAL LIABILITIES & EQUITY (DEFICIT)				$	14,893	$	17,758

The accompanying notes are an integral part of these unaudited, condensed financial statements.

Table of Contents Financial Statements


Energizer Tennis Inc.
Statements of Operations (Unaudited)

				Three Months		Three Months		Nine Months		Nine Months
				Ended		Ended		Ended		Ended
				January 31,		January 31,		January 31,		January 31,
				2015		2014		2015		2014
	Revenues
		Revenues	$	-	$	-	$	-	$	-

	Cost of Goods Sold
		Cost of Goods Sold		-		-		-		-

	Gross Profit			-		-		-		-

	General & Administrative Expenses
		Depreciation and Amortization		327		465		994		1,100
		General & Administrative Expenses		15,069		1,617		28,924		19,148
		Professional Fees		3,363		3,146		15,187		11,119

	Total General & Administrative Expenses			18,759		5,228		45,105		31,367

	Operating loss		$	(18,759)		(5,228)	$	(45,105)	$	(31,367)

		Other income		-		13,000		-		13,000
		Interest Expense		-		-		-		-

	Net profit/(loss)			(18,759)		7,772		(45,105)		(18,367)

	Loss per share
		Basic		(0.00)		(0.00)		(0.02)		(0.02)
		Diluted		(0.00)		(0.00)		(0.02)		(0.02)

	Weighted average number of			2,947,500		2,947,500		2,947,500		2,947,500
	common shares outstanding

The accompanying notes are an integral part of these unaudited, condensed financial statements.

Table of Contents Financial Statements


Energizer Tennis Inc.
Statements of Cash Flows (Unaudited)

					Nine Months		Nine Months
					Ended		Ended
					January 31,		January 31,
					2015		2014
	CASH FLOWS FROM OPERATING ACTIVITIES
		Net loss		$	(45,105)	$	(18,367)
		Adjustments to reconcile Net Loss
		to net cash provided by operations:
			Depreciation and Amortization		994		1,100
			Forgiveness of Debt by related party		47,403		3,278
			Additional paid-in capital in exchange for facilities provided by related party		2,700		2,700
			Additional paid-in capital in exchange for contributed services		4,000
			Increase/Decrease in accounts payable		(1,732)		(15,387)
			Increase/Decrease in accrued expenses		8,600		1,000
			Advances from Stockholders		(18,729)		13,769
			Increase/Decrease in prepayments		1,870		(1,970)
	Net cash used in Operating Activities				0		(13,876)

	CASH FLOWS FROM INVESTING ACTIVITIES
			Furniture and Equipment		-		-
			Intangibles		-		-
	Net cash used in Investing Activities				-		-

	CASH FLOWS FROM FINANCING ACTIVITIES
		Proceeds from sale of common stock			-		-
		Retained Earnings			-		-
	Net cash provided by Financing Activities				-		-

	Net cash increase for period				0		(13,876)

	Cash at beginning of period				44		13,920

Cash at end of period					44		44

The accompanying notes are an integral part of these unaudited, condensed financial statements.

Table of Contents Financial Statements

Energizer Tennis, Inc.

Notes to Unaudited, Condensed Financial Statements

January 31, 2015

NOTE 1. BACKGROUND INFORMATION

Organization and Business

Energizer Tennis Inc. was incorporated on June 16, 2011 in the State of Nevada for the purpose of developing, producing and selling instructional tennis videos to the global tennis community. The videos are available to view or download online, either via our website or via iTunes where our apps are available. Consumers can pay for an annual online subscription to the website which gives access to instructional videos and a host of expert tennis advice. Additionally, per download charges allow consumers to purchase our apps online. Our target market varies from beginners to individuals who compete regularly including all tennis enthusiasts wanting to improve any aspect of their game.

NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC. The Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles (“GAAP”) of the United States (See Note 3 regarding the assumption that the Company is a “going concern”).

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, these condensed financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These financial statements should be read in conjunction with the financial statements for the year ended April 30, 2014 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”).

The results of operations for the nine month period ended January 31, 2015 are not necessarily indicative of the results for the full fiscal year ending April 30, 2015.

Use of Estimates

The preparation of financial statements in conformity with GAAP in the United States of America 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 of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

Fiscal Year End

The Company has elected April 30 as its fiscal year end.

Cash and Cash Equivalents

The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents were $44 at January 31, 2015 and April 30, 2014.

Cash Flows Reporting

The Company follows ASC 230, Statement of Cash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by ASC 230 to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash

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receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period.

Commitments and Contingencies

The Company follows ASC 450-20, Loss Contingencies, to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments nor contingencies as of January 31, 2015 and April 30, 2014.

Earnings (Loss) Per Share

The Company computes basic and diluted earnings per share amounts in accordance with ASC Topic 260, Earnings per Share. Basic earnings per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of common shares outstanding during the reporting period. Diluted earnings per share reflects the potential dilution that could occur if stock options and other commitments to issue common stock were exercised or equity awards vest resulting in the issuance of common stock that could share in the earnings of the Company. Diluted earnings per share is not presented due to the net loss and presentation would be anti-dilutive. There were no common stock equivalents as of January 31, 2015.

Fair Value of Financial Instruments

The Company’s balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization.

FASB Accounting Standards Codification ASC 820, Fair Value Measurements and Disclosures, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:

Level 1:

Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.

Level 2:

Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.

Level 3:

Inputs that are both significant to the fair value measurement and unobservable.

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of January 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts payable and accrued expenses.

The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis.

Income Taxes

The Company accounts for income taxes under ASC 740, Income Taxes. Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered

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or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs.

A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations.

The Company files income tax returns in the United States which are subject to examination by tax authorities in these jurisdictions. Generally, three years of returns remain subject to examination by major tax jurisdictions. The state impact, if any, of any federal changes to prior year remains subject to examination for a period of up to five years after formal notification to the states.

The Company has evaluated tax positions in accordance with ASC 740, Income Taxes, and has not identified any significant tax positions, other than those disclosed.

Long-Lived Assets

Property and equipment is stated at cost. Depreciation is computed by the straight-line method over estimated useful lives (3-7 years). Intellectual property assets are stated at their fair value acquisition cost. Amortization of intellectual property assets is calculated by the straight line method over their estimated useful lives (15 years). Historical costs are reviewed and evaluated for the net realizable value of the assets. The carrying amount of all long-lived assets is evaluated periodically to determine if adjustment to the depreciation and amortization period or the unamortized balance is warranted. Based upon its most recent analysis, the Company believes that no impairment of long-lived assets existed at January 31, 2015.

Long-lived assets such as property and equipment and identifiable intangibles are reviewed for impairment whenever facts and circumstances indicate that the carrying value may not be recoverable. When required impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets. We did not recognize any impairment losses for any periods presented.

Foreign Currency

The Company’s functional currency is the United States Dollar (USD) and its reporting currency is also the USD. Foreign currency transactions are primarily undertaken in the British Pound (GBP).

The financial statements of the Company are translated to USD in accordance with ASC 830, Foreign Currency Translation Matters. Assets and liabilities are translated at the current exchange rate prevailing at the balance sheet date. Equity accounts are translated at historical amounts. Revenues and expenses are translated using average rates during the year.

Related parties

The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions.

NOTE 3. GOING CONCERN

The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenue. As a result, the Company has a net loss, negative operating cash flow, and an accumulated deficit. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations.

Management’s plan to obtain such resources for the Company include, obtaining loans from management and stockholders to meet its minimal operating expenses and raising equity funding. However, management cannot provide any assurance that the Company will be successful in accomplishing any of its plans.

Table of Contents Financial Statements

There is no assurance that the Company will be able to obtain sufficient additional funds when needed or that such funds, if available, will be obtainable on terms satisfactory to the Company. In addition, profitability will ultimately depend upon the level of revenues received from business operations. However, there is no assurance that the Company will attain profitability. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

NOTE 4. RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS

From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that are adopted by the Company as of the specified effective date. Unless otherwise discussed, we believe that the impact of recently issued standards that are not yet effective will not have a material impact on our financial position or results of operations upon adoption.

Except for rules and interpretive releases of the SEC under authority of federal securities laws and a limited number of grandfathered standards, the FASB Accounting Standards Codification™ (“ASC”) is the sole source of authoritative GAAP literature recognized by the FASB and applicable to the Company. Management has reviewed the aforementioned rules and releases and believes any effect will not have a material impact on the Company's present or future financial statements.

In February 2015, FASB issued Accounting Standards Update (ASU) No. 2015-02, Consolidation (Topic 810). The amendments in this update are effective for fiscal years and interim periods within those fiscal years, beginning after December 15, 2015. The amendments in this update simplify the codification and reduce the number of consolidation models by eliminating the indefinite deferral of Statement 167 and placing more emphasis on the risk of loss when determining controlling financial interests. Early adoption is permitted, but not required. As the objective of this standard is to reduce cost and complexity and alleviate uncertainty while maintaining or improving the usefulness of information provided to the users of financials statements, the adoption of this standard is not expected to impact our financial position or results of operations.

In January 2015, FASB issued Accounting Standards Update (ASU) No. 2015-01, Income Statement-Extraordinary and Unusual Items (Subtopic 225-20). This update eliminates from GAAP the concept of extraordinary items. The amendments in this update are effective for fiscal years and interim periods within those fiscal years, beginning after December 15, 2015. The amendment may be applied both prospectively and retrospectively. Early adoption is permitted, but not required; as long as the standard is applied from the beginning of the fiscal year of adoption. As the objective of this standard is to reduce cost and complexity and alleviate uncertainty while maintaining or improving the usefulness of information provided to the users of financials statements, the adoption of this standard is not expected to impact our financial position or results of operations.

In August 2014, FASB issued Accounting Standards Update (ASU) No. 2014-15, Presentation of Financial Statements – Going Concern; Disclosures of Uncertainties about an Entity’s Ability to Continue as a Going Concern. The amendments in this update provide guidance in GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. In doing so, the amendments should reduce diversity in the timing and content of footnote disclosures. The guidance is effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early adoption is permitted but not required. As the objective of this accounting standard is to provide guidance on the disclosure of uncertainties about an entity’s ability to continue as a going concern, the adoption of this standard is not expected to impact our financial position or results of operations.

In June 2014, the FASB issued ASU 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. The amendments in this update remove all incremental financial reporting requirements from U.S. GAAP for development stage entities and also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. These amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein, with early application permitted. We early adopted this ASU in July 2014. As the objective of the amendments in this update is to improve financial reporting by reducing the cost and complexity associated with the incremental reporting requirements for development stage entities our early adoption of this guidance has not impacted our financial position or results of operations.

In February 2013, the FASB issued ASU 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified out of Accumulated Other Comprehensive Income. This newly issued accounting standard requires an entity to present either in a single note or parenthetically on the face of the financial statements; the effect of significant amounts reclassified from each component of accumulated other comprehensive income based on its source. If a component is not required to be reclassified to net income in its entirety, it is cross-referenced to the related footnote for additional information. This ASU was effective for reporting periods beginning after December 15, 2012. As the objective of this accounting standard is to improve the reporting of classifications out of

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accumulated other comprehensive income and the information is already required to be disclosed elsewhere in the financial statements the adoption of this standard did not impact our financial position or results of operations.

NOTE 5. PREPAID EXPENSES

Prepaid expense totaled $0 and $1,870 at January 31, 2015 and April 30, 2014, respectively; and consisted solely of a legal retainer.

NOTE 6. PROPERTY AND EQUIPMENT

Property consists of equipment purchased for the production of revenues. As of:


	January 31,	April 30,
	2015	2014
Property and equipment	1,247	1,247
Less accumulated depreciation	1,116	882
Property and equipment, net	131	365

Assets are depreciated over their useful lives beginning when placed in service. Depreciation expenses were $78 and $231 for each of the three and nine month periods ended January 31, 2015 and 2014. Present assets are expected to be fully depreciated in less than one year.

NOTE 7. INTANGIBLES

Intangibles consisted of:


	January 31,	April 30,
	2015	2014
Website development	13,174	13,174
Instructional videos	4,816	4,816
Less accumulated amortization	3,273	2,512
Intangibles, net	14,718	15,478

Intangible assets are amortized over their useful lives beginning when placed in service. Amortization expenses were $249 and $761 for the three and nine months ended January 31, 2015 and $267 and $814 for the three and nine months ended January 31, 2014, respectively. Estimated aggregate amortization expense is $1,200 for each of the next five years.

NOTE 8. ACCRUED EXPENSES

Accrued expenses totaled $12,500 at January 31, 2015 and consisted of accrued salary and professional fees. Accrued expenses at April 30, 2014 consisted of professional fees and totaled $3,900.

NOTE 9. INCOME TAXES

The Company has not recognized an income tax benefit for its operating losses generated based on uncertainties concerning its ability to generate taxable income in future periods. The tax benefit for the periods presented is offset by a valuation allowance established against deferred tax assets arising from the net operating losses and other temporary differences, the realization of which could not be considered more likely than not. In future periods, tax benefits and related deferred tax assets will be recognized when management considers realization of such amounts to be more likely than not. As of January 31, 2015, the Company has incurred net losses of approximately $131,462, resulting in a net operating loss for income tax purposes. NOLs begin expiring in 2032. The loss results in a deferred tax asset of approximately $41,600 at the effective statutory rate of 35%. The deferred tax asset has been off-set by an equal valuation allowance.

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	January 31, 2015		April 30, 2014
Deferred tax asset, generated from net operating loss at statutory rates	$	46,000	$	30,200
Valuation allowance		(46,000)		(30,200)
	$	—	$	—

The reconciliation of the effective income tax rate to the federal statutory rate is as follows:


Federal income tax rate	35.0	%
Increase in valuation allowance	(35.0	%)
Effective income tax rate	0.0	%

NOTE 10. COMMITMENTS AND CONTINGENCIES

Litigation

The Company is not presently involved in any litigation.

Lease Obligations

At January 31, 2015, the Company does not have any capital or operating leases. The Company uses office space with a value of $300 per month that is contributed in kind by the Company's CEO.

NOTE 11. RELATED PARTY TRANSACTIONS

Equity

On June 24, 2011, officers-directors purchased 2,000,000 common shares, at a price of $0.01 per share at a total price of $20,000.

Advances from shareholders

From time to time, stockholders of the Company advance funds to the Company for working capital purposes. Those advances are unsecured, non-interest bearing, and due on demand.

Advances from our CEO, who is also a shareholder, during the nine months ended January 31, 2015 totaled $23,673.

On January 30, 2015 Alexander Farquharson, our former CEO and shareholder waived $47,403 of shareholder advances in advances owed to him by the company. This amount representing 100 %of amounts owed at January 31, 2015 has been contributed to additional paid in capital.

Other

The Company neither owns nor leases any real or personal property. Our CEO has provided office space without charge. Rental expense is recorded in the financial statements as additional paid-in capital and totaled $2,700 for the nine months ended January 31, 2015.

NOTE 12. SHAREHOLDERS’ EQUITY

Common Stock

The authorized common stock of the Company consists of 100,000,000 shares with a par value of $0.001. There were 2,947,500 shares of common stock issued and outstanding as of January 31, 2015.

Initially 947,500 common shares were issued to 27 investors in the Company’s S-1 offering for the aggregate sum of $39,700 in cash. The Regulation S-1 offering was declared effective by the Securities and Exchange Commission on October 23, 2012 and completed

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on April 18, 2013.

The Company does not have any potentially dilutive instruments as of January 31, 2015 and, thus, anti-dilution issues are not applicable.

Preferred Stock

The authorized preferred stock of the Company consists of 10,000,000 shares with a par value of $0.001. The Company has not issued any shares of Class A Convertible Preferred Stock as of January 31, 2015.

Pertinent Rights and Privileges

Holders are not entitled to pre-emptive or referential rights to subscribe to unissued stock or other securities. Holders do not have cumulative voting rights. Preferred stockholders of Class A Convertible Preferred Stock do not have a right to vote their shares.

Additional Paid In Capital

Our CEO contributed office space valued at $2,700 in the periods ending January 31, 2015 and 2014.

A non-related party contributed accounting and tax services totaling $4,000 during the period ending January 31, 2015.

On January 30, 2015, Alexander Farquharson, our former CEO and shareholder waived $47,403 of shareholder advances in advances owed to him by the company. This amount representing 100 %of amounts owed at January 31, 2015 has been contributed to additional paid in capital.

NOTE 13. SUBSEQUENT EVENTS

Management has evaluated subsequent events through the date these financial statements were issued. Based on our evaluation no events have occurred requiring adjustment or disclosure to the financial statements other than the below-listed:

On February 13, 2015, the Board of Directors unanimously approved a dividend whereby the shareholders of Energizer Tennis, Inc. (the “Company”) will receive a dividend payable as a thirty-for-one (30:1) forward split of the issued and outstanding shares of Common Stock of the Company. Shareholder approval is not required. The record date of the forward split has been set as March 5, 2015 and the effective date and payment date are set for March 7, 2015. Existing shareholders will not have to surrender their existing share certificates as new certificates will be issued.

Table of Contents Financial Statements

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

Forward-looking Statements.

This Quarterly Report of Energizer Tennis, Inc. on Form 10-Q contains forward-looking statements, particularly those identified with the words, “anticipates,” “believes,” “expects,” “plans,” “intends,” “objectives,” and similar expressions. These statements reflect management's best judgment based on factors known at the time of such statements. The reader may find discussions containing such forward-looking statements in the material set forth under “Management's Discussion and Analysis of Financial Condition and Results of Operations,” generally, and specifically therein under the captions “Liquidity and Capital Resources” as well as elsewhere in this Quarterly Report on Form 10-Q. Actual events or results may differ materially from those discussed herein. The forward-looking statements specified in the following information have been compiled by our management on the basis of assumptions made by management and considered by management to be reasonable. Our future operating results, however, are impossible to predict and no representation, guarantee, or warranty is to be inferred from those forward-looking statements.

The assumptions used for purposes of the forward-looking statements specified in the following information represent estimates of future events and are subject to uncertainty as to possible changes in economic, legislative, industry, and other circumstances. As a result, the identification and interpretation of data and other information and their use in developing and selecting assumptions from and among reasonable alternatives require the exercise of judgment. To the extent that the assumed events do not occur, the outcome may vary substantially from anticipated or projected results, and, accordingly, no opinion is expressed on the achievability of those forward-looking statements. No assurance can be given that any of the assumptions relating to the forward-looking statements specified in the following information are accurate, and we assume no obligation to update any such forward-looking statements.

Critical Accounting Policies and Estimates.

We prepare our consolidated financial statements in conformity with GAAP, which requires management to make certain estimates and apply judgments. We base our estimates and judgments on historical experience, current trends and other factors that management believes to be important at the time the condensed consolidated financial statements are prepared. On a regular basis, we review our accounting policies and how they are applied and disclosed in our condensed consolidated financial statements.

While we believe that the historical experience, current trends and other factors considered support the preparation of our condensed consolidated financial statements in conformity with GAAP, actual results could differ from our estimates and such differences could be material.

For a full description of our critical accounting policies, please refer to Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in our 2014 Annual Report on Form 10-K.

Overview. Energizer Tennis Inc. (“Energizer Tennis,” “we,” or the “Company”) was incorporated in the State of Nevada on June 16, 2011.

We are a company specializing in providing expert advice for tennis players of every level through an informative website containing a host of relevant information and professional instructional high definition videos. Our business includes creating, developing and selling, tennis instructional videos to our customers and other interested parties. Our website (www.energizertennis.com) provides expert advice on technique, strategy and game craft, physical preparation training, and nutrition advice and injury-prevention guidelines. Our objective is to create an online resource where players can access professional and accurate information and video instruction with the option to have their own game analyzed. The videos have been developed as a series with each video focusing on specific issues including ground-strokes, serve and return, net play, movement on court, racket stringing, singles and doubles tactics, fitness sessions, advanced tactics, shot recognition, physical testing and training, speed/agility, coordination, fitness games in addition to playing on different surfaces.

The following discussion of our financial condition and results of operations should be read in conjunction with our financial statements for the period ended January 31, 2015, together with notes thereto, which are included in this report.

Change of Control of Registrant

On November 25, 2014, Alexander Farquharson, officer, director and majority shareholder of Energizer Tennis, Inc. (the “Company”), sold all of his restricted common shares in the Company, totaling an aggregate of 2,000,000 shares of the common stock of the Company, to Mayya Khalay in a private transaction. As a result of this transaction, Mayya Khalay owns approximately 68% of the issued and outstanding shares of common stock of the Company and is the now the majority shareholder of the Company.

Table of Contents Financial Statements

Changes in Management of Registrant

Effective December 5, 2014, Ella German resigned as Secretary, Treasurer, and, Chief Financial Officer; the resignation was not the result of any disagreement. Robert Thompson was appointed Secretary, Treasurer, Chief Financial Officer, and Director, also effective December 5, 2014

Effective January 29, 2015, Alexander Farquharson resigned as Chief Executive Officer, President, and Director; the resignation was not the result of any disagreement. Robert Thompson was appointed Chief Executive Officer, President, and Director, also effective January 29, 2015.

Results of Operations.

For the three months ended January 31, 2015 and 2014.

Revenue

We had no revenues in either period.

Operating expenses

Operating expenses consist of depreciation and amortization; general and administrative; and, professional fees. Total operating expenses were $9,258 and $5,228. The increase is attributable to increased professional fees, primarily audit and review and accounting and tax services.

For the nine months ended January 31, 2015 and 2014.

Revenue

We had no revenues in either period.

Operating expenses

Operating expenses consist of depreciation and amortization; general and administrative; and, professional fees. Total operating expenses were $45,105 and $31,367. General and administrative expenses had a net increase of approximately $9,800, primarily attributable to officer salary of $5,000 per month. Professional fees increased approximately $4,100 primarily attributable to audit and review and accounting and tax fees.

Net Profit/Loss. Our net losses are the same as our operating expenses for the respective periods as there are no revenues.

Liquidity and Capital Resources. As of January 31, 2015, we have cash of $44 which constitutes our total current assets. Our total assets of $14,893 consist of our current assets of $0 and fixed assets with a net book value of $131 and other assets, comprised of intangible assets with a net book value of $14,718.

As of January 31, 2015, we had current liabilities of $16,734, consisting of accounts payable of $4,234 and accrued expenses of $12,500.

We have no long-term liabilities or commitments or contingencies.

In the opinion of management, available funds are not sufficient to satisfy our working capital requirements for the next twelve months. We cannot guarantee that we will obtain additional financing or generate sufficient revenues to meet our working capital requirements. Our failure to raise additional capital will negatively impact our business and, potentially, our ability to continue operations. Accordingly, the notes to our financial statements for the period ended January 31, 2015 disclose uncertainty as to our ability to continue as a going concern.

Our forecast for the period for which our financial resources will be adequate to support our operations involves risks and uncertainties and actual results could fail as a result of a number of factors. We intend to pursue capital through public or private financing as well as borrowings and other sources, such as our officers and directors. We cannot guarantee that additional funding will

Table of Contents Financial Statements

be available on favorable terms, if at all. If adequate funds are not available, we hope that our officers and directors will contribute funds to pay for our expenses to achieve our objectives over the next twelve months, although we cannot guarantee they will do so. We have no formal or informal arrangement with any of our officers, directors or principal shareholders to advance funds to us.

We do not anticipate that we will purchase any significant equipment if we raise the necessary funds in this offering. In the event that we generate significant revenues and expand our operations, then we may need to hire additional employees or independent contractors.

We are not currently conducting any research and development activities. We do not anticipate conducting such activities in the near future.

Off Balance Sheet Arrangements

We had no off balance sheet arrangements at January 31, 2015.

Item 3. Quantitative and Qualitative Disclosures about Market Risk.

Not applicable.

Item 4. Controls and Procedures.

Evaluation of disclosure controls and procedures. We maintain disclosure controls and procedures (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that are designed to ensure that information required to be disclosed in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding disclosure. In designing and evaluating the disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.

Our management, with the participation of our chief executive officer and chief financial officer, has evaluated the effectiveness of our disclosure controls and procedures as of January 31, 2015. Based on their evaluation, our chief executive officer and chief financial officer have concluded that, as of January 31, 2015, our disclosure controls and procedures were not effective.

For a full discussion of our internal control over financial reporting, please refer to Item 9A, “Controls and Procedures” in our 2014 Annual Report on Form 10-K.

Changes in internal controls. There were no changes in our internal control over financial reporting that occurred during the fiscal quarter covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Table of Contents Financial Statements

PART II — OTHER INFORMATION

Item 1. Legal Proceedings.

None.

Item 1A. Risk Factors.

Not applicable.

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.


31.1		Certification of Principal Executive Officer, pursuant to Rule 13a-14 and 15d-14 of the Securities Exchange Act of 1934 (1)
31.2		Certification of Principal Financial Officer, pursuant to Rule 13a-14 and 15d-14 of the Securities Exchange Act of 1934 (1)
32.1		Certification of Principal Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (1)
32.2		Certification of Principal Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (1)
101.ins		Instance Document (1)
101.sch		XBRL Taxonomy Schema Document (1)
101.cal		XBRL Taxonomy Calculation Linkbase Document (1)
101.def		XBRL Taxonomy Definition Linkbase Document (1)
101.lab		XBRL Taxonomy Label Linkbase Document (1)
101.pre		XBRL Taxonomy Presentation Linkbase Document (1)
(1)	Filed herewith.

Table of Contents Financial Statements

SIGNATURES

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


	Energizer Tennis, Inc., a Nevada corporation

March 4, 2015	By:	/s/ Robert Thompson
	Its:	Robert Thompson President, Chief Executive Officer, Chief Financial Officer, Treasurer, Secretary, Director (Principal Executive and Financial Officer)

EX-31.1 2 ex31_1apg.htm EXHIBIT 31.1 Exhibit 31.1 Certification

Exhibit 31.1

Certification of Principal Executive Officer,

Required By Rule 13a-14(A) of the Securities Exchange Act of 1934, As Amended,

As Adopted Pursuant To Section 302 of the Sarbanes-Oxley Act of 2002

I, Robert Thompson, certify that:


	1.	I have reviewed this quarterly report on Form 10-Q of Energizer Tennis, Inc.;


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


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


	4.	The registrant’s other certifying officer(s) 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:


	(a)	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;


	(b)	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;


	(c)	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


	(d)	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


	5.	The registrant’s other certifying officer(s) 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):


	(a)	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


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

Date: March 4, 2015



/s/ Robert Thompson
Robert Thompson President, Chief Executive Officer, Chief Financial Officer, Treasurer, Secretary, Director (Principal Executive and Financial Officer)

EX-31.2 3 ex31_2apg.htm EXHIBIT 31.2 Exhibit 31.2 Certification

Exhibit 31.2

Certification of Principal Financial Officer,

Required By Rule 13a-14(A) of the Securities Exchange Act of 1934, As Amended,

As Adopted Pursuant To Section 302 of the Sarbanes-Oxley Act of 2002

I, Robert Thompson, certify that:


	1.	I have reviewed this quarterly report on Form 10-Q of Energizer Tennis, Inc.;


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


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


	4.	The registrant’s other certifying officer(s) 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:


	(a)	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;


	(b)	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;


	(c)	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


	(d)	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


	5.	The registrant’s other certifying officer(s) 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):


	(a)	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


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

Date: March 4, 2015

/s/ Robert Thompson

Robert Thompson

President, Chief Executive Officer, Chief Financial Officer, Treasurer, Secretary, Director

(Principal Executive and Financial Officer)

EX-32.1 4 ex32_1apg.htm EXHIBIT 32.1 Exhibit 32.1 Certification

Exhibit 32.1

Certification of Principal Executive 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 Energizer Tennis, Inc. a Nevada corporation (the “Company”) on Form 10-Q for the period ending January 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Robert Thompson, Chief Executive Officer of the Company, certifies to the best of his knowledge, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:


	(1)	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


	(2)	The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

A signed original of this written statement required by Section 906 has been provided to Energizer Tennis, Inc., and will be retained by Energizer Tennis, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

March 4, 2015

/s/ Robert Thompson

Robert Thompson

President, Chief Executive Officer, Chief Financial Officer, Treasurer, Secretary, Director

(Principal Executive and Financial Officer)

EX-32.2 5 ex32_2apg.htm EXHIBIT 32.2 Exhibit 32.2 Certification

Exhibit 32.2

Certification of Principal 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 Energizer Tennis, Inc. a Nevada corporation (the “Company”) on Form 10-Q for the period ending January 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Robert Thompson, Chief Financial Officer of the Company, certifies to the best of his knowledge, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:


	(1)	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


	(2)	The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

March 4, 2015

/s/ Robert Thompson

Robert Thompson

President, Chief Executive Officer, Chief Financial Officer, Treasurer, Secretary, Director

(Principal Executive and Financial Officer)

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NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Basis of Presentation   The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC. The Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles (GAAP) of the United States (See Note 3 regarding the assumption that the Company is a going concern).   The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, these condensed financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These financial statements should be read in conjunction with the financial statements for the year ended April 30, 2014 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the SEC).   The results of operations for the nine month period ended January 31, 2015 are not necessarily indicative of the results for the full fiscal year ending April 30, 2015.   Use of Estimates   The preparation of financial statements in conformity with GAAP in the United States of America 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 of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.   Fiscal Year End   The Company has elected April 30 as its fiscal year end.   Cash and Cash Equivalents   The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents were $44 at January 31, 2015 and April 30, 2014.   Cash Flows Reporting   The Company follows ASC 230, Statement of Cash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (Indirect method) as defined by ASC 230 to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period.    Commitments and Contingencies   The Company follows ASC 450-20, Loss Contingencies, to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments nor contingencies as of January 31, 2015 and April 30, 2014.   Earnings (Loss) Per Share   The Company computes basic and diluted earnings per share amounts in accordance with ASC Topic 260, Earnings per Share. Basic earnings per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of common shares outstanding during the reporting period. Diluted earnings per share reflects the potential dilution that could occur if stock options and other commitments to issue common stock were exercised or equity awards vest resulting in the issuance of common stock that could share in the earnings of the Company. Diluted earnings per share are not presented due to the net loss and presentation would be anti-dilutive. There were no common stock equivalents as of January 31, 2015.   Fair Value of Financial Instruments   The Companys balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization.   FASB Accounting Standards Codification ASC 820, Fair Value Measurements and Disclosures defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entitys own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:   Level 1:	Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. Level 2:	Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3:	Inputs that are both significant to the fair value measurement and unobservable.   Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of January 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts payable and accrued expenses.   The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis.    Income Taxes   The Company accounts for income taxes under ASC 740, Income Taxes. Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs.   A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations.   The Company files income tax returns in the United States which are subject to examination by tax authorities in these jurisdictions.  Generally, three years of returns remain subject to examination by major tax jurisdictions.   The state impact, if any, of any federal changes to prior year remains subject to examination for a period of up to five years after formal notification to the states.   The Company has evaluated tax positions in accordance with ASC 740, Income Taxes, and has not identified any significant tax positions, other than those disclosed.   Long-Lived Assets   Property and equipment is stated at cost. Depreciation is computed by the straight-line method over estimated useful lives (3-7 years). Intellectual property assets are stated at their fair value acquisition cost. Amortization of intellectual property assets is calculated by the straight line method over their estimated useful lives (15 years). Historical costs are reviewed and evaluated for the net realizable value of the assets. The carrying amount of all long-lived assets is evaluated periodically to determine if adjustment to the depreciation and amortization period or the unamortized balance is warranted. Based upon its most recent analysis, the Company believes that no impairment of long-lived assets existed at January 31, 2015.   Long-lived assets such as property and equipment and identifiable intangibles are reviewed for impairment whenever facts and circumstances indicate that the carrying value may not be recoverable. When required impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets. We did not recognize any impairment losses for any periods presented.   Foreign Currency   The Companys functional currency is the United States Dollar (USD) and its reporting currency is also the USD. Foreign currency transactions are primarily undertaken in the British Pound (GBP).   The financial statements of the Company are translated to USD in accordance with ASC 830, Foreign Currency Translation Matters. Assets and liabilities are translated at the current exchange rate prevailing at the balance sheet date. Equity accounts are translated at historical amounts. Revenues and expenses are translated using average rates during the year.   Related parties   The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions.

Basis of Presentation   The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC. The Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles (GAAP) of the United States (See Note 3 regarding the assumption that the Company is a going concern).   The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, these condensed financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These financial statements should be read in conjunction with the financial statements for the year ended April 30, 2014 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the SEC).   The results of operations for the nine month period ended January 31, 2015 are not necessarily indicative of the results for the full fiscal year ending April 30, 2015.

Use of Estimates   The preparation of financial statements in conformity with GAAP in the United States of America 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 of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

Fiscal Year End   The Company has elected April 30 as its fiscal year end.

Cash and Cash Equivalents   The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents were $44 at January 31, 2015 and April 30, 2014.

Cash Flows Reporting   The Company follows ASC 230, Statement of Cash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (Indirect method) as defined by ASC 230 to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period.

Fair Value of Financial Instruments   The Companys balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization.   FASB Accounting Standards Codification ASC 820, Fair Value Measurements and Disclosures defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entitys own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:   Level 1:	Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. Level 2:	Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3:	Inputs that are both significant to the fair value measurement and unobservable.   Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of January 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts payable and accrued expenses.   The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis.

Revenue Recognition   The Company follows ASC 605, Revenue Recognition and recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: <table cellpadding="0" cellspacing="0" style="width: 100%; font: 11pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">1.</td><td style="text-align: justify">persuasive evidence of an arrangement exists;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 11pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">2.</td><td style="text-align: justify">the product has been shipped or the services have been rendered to the customer;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 11pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">3.</td><td style="text-align: justify">the sales price is fixed or determinable; and,</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 11pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">4.</td><td style="text-align: justify">collectability is reasonably assured.</td></tr></table>   Major revenue activities are expected to be generated from the sale of instructional tennis videos, providing professional tennis coaching, providing access to online player management tools including tournament program scheduling, nutrition programs, injury prevention booklets, arranging tennis holidays, sale of company branded merchandise.

Income Taxes   The Company accounts for income taxes under ASC 740, Income Taxes. Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs.   A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations.   The Company files income tax returns in the United States which are subject to examination by tax authorities in these jurisdictions.  Generally, three years of returns remain subject to examination by major tax jurisdictions.   The state impact, if any, of any federal changes to prior year remains subject to examination for a period of up to five years after formal notification to the states.   The Company has evaluated tax positions in accordance with ASC 740, Income Taxes, and has not identified any significant tax positions, other than those disclosed.

Long-Lived Assets   Property and equipment is stated at cost. Depreciation is computed by the straight-line method over estimated useful lives (3-7 years). Intellectual property assets are stated at their fair value acquisition cost. Amortization of intellectual property assets is calculated by the straight line method over their estimated useful lives (15 years). Historical costs are reviewed and evaluated for the net realizable value of the assets. The carrying amount of all long-lived assets is evaluated periodically to determine if adjustment to the depreciation and amortization period or the unamortized balance is warranted. Based upon its most recent analysis, the Company believes that no impairment of long-lived assets existed at January 31, 2015.   Long-lived assets such as property and equipment and identifiable intangibles are reviewed for impairment whenever facts and circumstances indicate that the carrying value may not be recoverable. When required impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets. We did not recognize any impairment losses for any periods presented.

Foreign Currency   The Companys functional currency is the United States Dollar (USD) and its reporting currency is also the USD. Foreign currency transactions are primarily undertaken in the British Pound (GBP).   The financial statements of the Company are translated to USD in accordance with ASC 830, Foreign Currency Translation Matters. Assets and liabilities are translated at the current exchange rate prevailing at the balance sheet date. Equity accounts are translated at historical amounts. Revenues and expenses are translated using average rates during the year.

Related parties   The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions.

Earnings (Loss) Per Share   The Company computes basic and diluted earnings per share amounts in accordance with ASC Topic 260, Earnings per Share. Basic earnings per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of common shares outstanding during the reporting period. Diluted earnings per share reflects the potential dilution that could occur if stock options and other commitments to issue common stock were exercised or equity awards vest resulting in the issuance of common stock that could share in the earnings of the Company. Diluted earnings per share are not presented due to the net loss and presentation would be anti-dilutive. There were no common stock equivalents as of January 31, 2015.

NOTE 3. GOING CONCERN   The Companys financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenue. As a result, the Company has a net loss, negative operating cash flow, and an accumulated deficit. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations.   Managements plan to obtain such resources for the Company include, obtaining loans from management and stockholders to meet its minimal operating expenses and raising equity funding. However, management cannot provide any assurance that the Company will be successful in accomplishing any of its plans.   There is no assurance that the Company will be able to obtain sufficient additional funds when needed or that such funds, if available, will be obtainable on terms satisfactory to the Company. In addition, profitability will ultimately depend upon the level of revenues received from business operations. However, there is no assurance that the Company will attain profitability. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

NOTE 5. PREPAID EXPENSES   Prepaid expense totaled $0 and $1,870 at January 31, 2015 and April 30, 2014, respectively; and consisted solely of a legal retainer.

1247

1116

882

231

13174

4816 4816

2512

3273

15478

14718

0.35

131462

41600

-30200

-46000

NOTE 10. COMMITMENTS AND CONTINGENCIES   Litigation   The Company is not presently involved in any litigation.   Lease Obligations   At January 31, 2015, the Company does not have any capital or operating leases. The Company uses office space with a value of $300 per month that is contributed in kind by the Company's CEO.

0 300

2700

2012-10-23 2013-04-18

NOTE 1. BACKGROUND INFORMATION   Organization and Business   Energizer Tennis Inc. was incorporated on June 16, 2011 in the State of Nevada for the purpose of developing, producing and selling instructional tennis videos to the global tennis community. The videos are available to view or download online, either via our website or via iTunes where our apps are available. Consumers can pay for an annual online subscription to the website which gives access to instructional videos and a host of expert tennis advice. Additionally, per download charges allow consumers to purchase our apps online. Our target market varies from beginners to individuals who compete regularly including all tennis enthusiasts wanting to improve any aspect of their game.

267

761

814

249

<table cellspacing="0" cellpadding="0" align="center" style="font: 10pt Times New Roman, Times, Serif; width: 6.5in; background-color: white"> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td style="width: 79%">Federal income tax rate </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%; text-align: right">35.0</td> <td nowrap="nowrap" style="width: 4%">% </td></tr> <tr style="vertical-align: bottom"> <td>Increase in valuation allowance </td> <td> </td> <td> </td> <td style="text-align: right">(35.0</td> <td nowrap="nowrap">%)</td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td>Effective income tax rate</td> <td> </td> <td> </td> <td style="text-align: right">0.0</td> <td nowrap="nowrap">%</td></tr> </table>

0.35

-.35

30200

46000

465

994

1100

327

1617

28924

19148

15069

3146

15187

11119

3363

5228

45105

31367

18759

-5228

-45105

-31367

-18759

13000

7772

-45105

-18367

-18759

0.00

-0.02

0.00

-0.02

0.00

2947500 2947500 2947500 2947500 47403 3278

2700

4000

-1732

-15387

8600

1000

-18729

13769

1870

-1970

-13876

0 0

-13876

Commitments and Contingencies   The Company follows ASC 450-20, Loss Contingencies to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of January 31, 2015 and April 30, 2014.

NOTE 4. RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS   From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that are adopted by the Company as of the specified effective date. Unless otherwise discussed, we believe that the impact of recently issued standards that are not yet effective will not have a material impact on our financial position or results of operations upon adoption.   Except for rules and interpretive releases of the SEC under authority of federal securities laws and a limited number of grandfathered standards, the FASB Accounting Standards Codification (ASC) is the sole source of authoritative GAAP literature recognized by the FASB and applicable to the Company. Management has reviewed the aforementioned rules and releases and believes any effect will not have a material impact on the Company's present or future financial statements.   In February 2015, FASB issued Accounting Standards Update (ASU) No. 2015-02, Consolidation (Topic 810). The amendments in this update are effective for fiscal years and interim periods within those fiscal years, beginning after December 15, 2015. The amendments in this update simplify the codification and reduce the number of consolidation models by eliminating the indefinite deferral of Statement 167 and placing more emphasis on the risk of loss when determining controlling financial interests. Early adoption is permitted, but not required. As the objective of this standard is to reduce cost and complexity and alleviate uncertainty while maintaining or improving the usefulness of information provided to the users of financials statements, the adoption of this standard is not expected to impact our financial position or results of operations.   In January 2015, FASB issued Accounting Standards Update (ASU) No. 2015-01, Income Statement-Extraordinary and Unusual Items (Subtopic 225-20). This update eliminates from GAAP the concept of extraordinary items. The amendments in this update are effective for fiscal years and interim periods within those fiscal years, beginning after December 15, 2015. The amendment may be applied both prospectively and retrospectively. Early adoption is permitted, but not required; as long as the standard is applied from the beginning of the fiscal year of adoption. As the objective of this standard is to reduce cost and complexity and alleviate uncertainty while maintaining or improving the usefulness of information provided to the users of financials statements, the adoption of this standard is not expected to impact our financial position or results of operations.   In August 2014, FASB issued Accounting Standards Update (ASU) No. 2014-15, Presentation of Financial Statements Going Concern; Disclosures of Uncertainties about an Entitys Ability to Continue as a Going Concern. The amendments in this update provide guidance in GAAP about managements responsibility to evaluate whether there is substantial doubt about an entitys ability to continue as a going concern and to provide related footnote disclosures. In doing so, the amendments should reduce diversity in the timing and content of footnote disclosures. The guidance is effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early adoption is permitted but not required. As the objective of this accounting standard is to provide guidance on the disclosure of uncertainties about an entitys ability to continue as a going concern, the adoption of this standard is not expected to impact our financial position or results of operations.   In June 2014, the FASB issued ASU 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. The amendments in this update remove all incremental financial reporting requirements from U.S. GAAP for development stage entities and also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. These amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein, with early application permitted. We early adopted this ASU in July 2014. As the objective of the amendments in this update is to improve financial reporting by reducing the cost and complexity associated with the incremental reporting requirements for development stage entities our early adoption of this guidance has not impacted our financial position or results of operations.   In February 2013, the FASB issued ASU 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified out of Accumulated Other Comprehensive Income. This newly issued accounting standard requires an entity to present either in a single note or parenthetically on the face of the financial statements; the effect of significant amounts reclassified from each component of accumulated other comprehensive income based on its source. If a component is not required to be reclassified to net income in its entirety, it is cross-referenced to the related footnote for additional information. This ASU was effective for reporting periods beginning after December 15, 2012. As the objective of this accounting standard is to improve the reporting of classifications out of accumulated other comprehensive income and the information is already required to be disclosed elsewhere in the financial statements the adoption of this standard did not impact our financial position or results of operations.

NOTE 6. PROPERTY AND EQUIPMENT   Property consists of equipment purchased for the production of revenues. As of:   <table cellspacing="0" cellpadding="0" align="center" style="width: 6.5in; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 55%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; width: 21%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">January 31,</td> <td style="vertical-align: top; width: 3%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; width: 21%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">April 30, </td></tr> <tr> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2015</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2014</td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Property and equipment</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	1,247</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	1,247</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Less accumulated depreciation</td> <td style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	1,116</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	882</td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> Property and equipment, net</td> <td style="border-bottom: Black 1.5pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	131</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="border-bottom: Black 1.5pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	365</td></tr> </table>     Assets are depreciated over their useful lives beginning when placed in service. Depreciation expenses were $78 and $231 for each of the three and nine month periods ended January 31, 2015 and 2014. Present assets are expected to be fully depreciated in less than one year.

<table cellspacing="0" cellpadding="0" align="center" style="width: 6.5in; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 55%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; width: 21%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">January 31,</td> <td style="vertical-align: top; width: 3%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; width: 21%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">April 30, </td></tr> <tr> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2015</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2014</td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Property and equipment</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	1,247</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	1,247</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Less accumulated depreciation</td> <td style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	1,116</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	882</td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> Property and equipment, net</td> <td style="border-bottom: Black 1.5pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	131</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="border-bottom: Black 1.5pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	365</td></tr> </table>

NOTE 7. INTANGIBLES   Intangibles consisted of:   <table cellspacing="0" cellpadding="0" align="center" style="width: 6.5in; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 55%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; width: 21%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">January 31,</td> <td style="vertical-align: top; width: 3%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; width: 21%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">April 30,</td></tr> <tr> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2015</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2014</td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Website development</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	13,174</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	13,174</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Instructional videos   </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	4,816</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	4,816</td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Less accumulated amortization</td> <td style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	3,273</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	2,512</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">   Intangibles, net</td> <td style="border-bottom: Black 1.5pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	14,718</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="border-bottom: Black 1.5pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	15,478</td></tr> </table>     Intangible assets are amortized over their useful lives beginning when placed in service. Amortization expenses were $249 and $761 for the three and nine months ended January 31, 2015 and $267 and $814 for the three and nine months ended January 31, 2014, respectively. Estimated aggregate amortization expense is $1,200 for each of the next five years.

<table cellspacing="0" cellpadding="0" align="center" style="width: 6.5in; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 55%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; width: 21%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">January 31,</td> <td style="vertical-align: top; width: 3%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; width: 21%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">April 30,</td></tr> <tr> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2015</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2014</td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Website development</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	13,174</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	13,174</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Instructional videos   </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	4,816</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	4,816</td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Less accumulated amortization</td> <td style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	3,273</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	2,512</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">   Intangibles, net</td> <td style="border-bottom: Black 1.5pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	14,718</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="border-bottom: Black 1.5pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">	15,478</td></tr> </table>

1200

NOTE 8. ACCRUED EXPENSES   Accrued expenses totaled $12,500 at January 31, 2015 and consisted of accrued salary and professional fees. Accrued expenses at April 30, 2014 consisted of professional fees and totaled $3,900.

12500

3900

NOTE 9. INCOME TAXES   The Company has not recognized an income tax benefit for its operating losses generated based on uncertainties concerning its ability to generate taxable income in future periods. The tax benefit for the periods presented is offset by a valuation allowance established against deferred tax assets arising from the net operating losses and other temporary differences, the realization of which could not be considered more likely than not. In future periods, tax benefits and related deferred tax assets will be recognized when management considers realization of such amounts to be more likely than not. As of January 31, 2015, the Company has incurred net losses of approximately $131,462, resulting in a net operating loss for income tax purposes. NOLs begin expiring in 2032. The loss results in a deferred tax asset of approximately $41,600 at the effective statutory rate of 35%. The deferred tax asset has been off-set by an equal valuation allowance.   <table cellspacing="0" cellpadding="0" align="center" style="font: 10pt Times New Roman, Times, Serif; width: 6.5in"> <tr style="background-color: white"> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: black 1pt solid; text-align: right"> January 31, 2015</td> <td style="vertical-align: top; text-align: center"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center"> April 30, 2014</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCFFCC"> <td style="vertical-align: bottom; width: 61%">Deferred tax asset, generated from net operating loss at statutory rates</td> <td style="vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 3%; text-align: right">$</td> <td style="vertical-align: bottom; width: 16%; text-align: right">	46,000 </td> <td style="vertical-align: top; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: right">$</td> <td style="vertical-align: bottom; width: 14%; text-align: right">	30,200 </td> <td style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom">Valuation allowance</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: top; border-bottom: black 1pt solid; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right">	(46,000)</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right">	(30,200)</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCFFCC"> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: top; text-align: right">$</td> <td style="vertical-align: bottom; text-align: right"></td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: right">$</td> <td style="vertical-align: bottom; text-align: right"></td> <td style="vertical-align: bottom"> </td></tr> </table>     The reconciliation of the effective income tax rate to the federal statutory rate is as follows:   <table cellspacing="0" cellpadding="0" align="center" style="font: 10pt Times New Roman, Times, Serif; width: 6.5in; background-color: white"> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td style="width: 79%">Federal income tax rate </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%; text-align: right">35.0</td> <td nowrap="nowrap" style="width: 4%">% </td></tr> <tr style="vertical-align: bottom"> <td>Increase in valuation allowance </td> <td> </td> <td> </td> <td style="text-align: right">(35.0</td> <td nowrap="nowrap">%)</td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td>Effective income tax rate</td> <td> </td> <td> </td> <td style="text-align: right">0.0</td> <td nowrap="nowrap">%</td></tr> </table>

<table cellspacing="0" cellpadding="0" align="center" style="font: 10pt Times New Roman, Times, Serif; width: 6.5in"> <tr style="background-color: white"> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: black 1pt solid; text-align: right"> January 31, 2015</td> <td style="vertical-align: top; text-align: center"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center"> April 30, 2014</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCFFCC"> <td style="vertical-align: bottom; width: 61%">Deferred tax asset, generated from net operating loss at statutory rates</td> <td style="vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 3%; text-align: right">$</td> <td style="vertical-align: bottom; width: 16%; text-align: right">	46,000 </td> <td style="vertical-align: top; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: right">$</td> <td style="vertical-align: bottom; width: 14%; text-align: right">	30,200 </td> <td style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom">Valuation allowance</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: top; border-bottom: black 1pt solid; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right">	(46,000)</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right">	(30,200)</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCFFCC"> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: top; text-align: right">$</td> <td style="vertical-align: bottom; text-align: right"></td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: right">$</td> <td style="vertical-align: bottom; text-align: right"></td> <td style="vertical-align: bottom"> </td></tr> </table>

NOTE 11. RELATED PARTY TRANSACTIONS   Equity   On June 24, 2011, officers-directors purchased 2,000,000 common shares, at a price of $0.01 per share at a total price of $20,000.   Advances from shareholders   From time to time, stockholders of the Company advance funds to the Company for working capital purposes. Those advances are unsecured, non-interest bearing, and due on demand.   Advances from our CEO, who is also a shareholder, during the nine months ended January 31, 2015 totaled $23,673.   On January 30, 2015 Alexander Farquharson, our former CEO and shareholder waived $47,403 of shareholder advances in advances owed to him by the company. This amount representing 100 %of amounts owed at January 31, 2015 has been contributed to additional paid in capital.   Other   The Company neither owns nor leases any real or personal property. Our CEO has provided office space without charge. Rental expense is recorded in the financial statements as additional paid-in capital and totaled $2,700 for the nine months ended January 31, 2015.

47403

NOTE 12. SHAREHOLDERS EQUITY   Common Stock   The authorized common stock of the Company consists of 100,000,000 shares with a par value of $0.001. There were 2,947,500 shares of common stock issued and outstanding as of January 31, 2015.   Initially 947,500 common shares were issued to 27 investors in the Companys S-1 offering for the aggregate sum of $39,700 in cash. The Regulation S-1 offering was declared effective by the Securities and Exchange Commission on October 23, 2012 and completed on April 18, 2013.   The Company does not have any potentially dilutive instruments as of January 31, 2015 and, thus, anti-dilution issues are not applicable.   Preferred Stock   The authorized preferred stock of the Company consists of 10,000,000 shares with a par value of $0.001. The Company has not issued any shares of Class A Convertible Preferred Stock as of January 31, 2015.   Pertinent Rights and Privileges   Holders are not entitled to pre-emptive or referential rights to subscribe to unissued stock or other securities. Holders do not have cumulative voting rights. Preferred stockholders of Class A Convertible Preferred Stock do not have a right to vote their shares.   Additional Paid In Capital   Our CEO contributed office space valued at $2,700 in the periods ending January 31, 2015 and 2014.   A non-related party contributed accounting and tax services totaling $4,000 during the period ending January 31, 2015.   On January 30, 2015, Alexander Farquharson, our former CEO and shareholder waived $47,403 of shareholder advances in advances owed to him by the company. This amount representing 100 %of amounts owed at January 31, 2015 has been contributed to additional paid in capital.

NOTE 13. SUBSEQUENT EVENTS   Management has evaluated subsequent events through the date these financial statements were issued. Based on our evaluation no events have occurred requiring adjustment or disclosure to the financial statements other than the below-listed:   On February 13, 2015, the Board of Directors unanimously approved a dividend whereby the shareholders of Energizer Tennis, Inc. (the Company) will receive a dividend payable as a thirty-for-one (30:1) forward split of the issued and outstanding shares of Common Stock of the Company.  Shareholder approval is not required.  The record date of the forward split has been set as March 5, 2015 and the effective date and payment date are set for March 7, 2015.  Existing shareholders will not have to surrender their existing share certificates as new certificates will be issued.

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Total Fixed Assets TOTAL ASSETS LIABILITIES AND EQUITY (DEFICIT) CURRENT LIABILITIES: Accounts Payable Accrued expenses Advances from Stockholders Total Liabilities ENERGIZER TENNIS INC. STOCKHOLDERS' EQUITY (DEFICIT): Preferred stock, $.001 par value. Authorized 10,000,000 shares, 0 shares issued and outstanding. Common stock, $.001 par value. Authorized 100,000,000 shares, 2,974,500 and 2,947,500 shares issued and outstanding. Additional Paid-in Capital Retained earnings Total Energizer Tennis Inc. Stockholders' Deficit TOTAL LIABILITIES & EQUITY (DEFICIT) Preferred Stock Preferred stock par value (in Dollars per share) Preferred stock, shares authorized (in Shares) Preferred stock, shares issued (in Shares) Preferred stock, shares outstanding (in Shares) Common stock par value (in Dollars per share) Common stock, shares authorized (in Shares) Common stock, shares issued (in Shares) Common stock, shares outstanding (in Shares) Accumulated depreciation of plant, property, equipment Accumulated amortization of instructional videos Accumulated amortization of website development Income Statement [Abstract] Revenue Revenues Cost of Goods Sold Cost of Goods Sold Gross Profit General & Administrative Expenses Depreciation and Amortization General & Administrative Expenses Professional Fees Total General & Administrative Expenses Other income Debt forgiveness of Accounts Payable Operating loss Other income Interest Expense Net profit/ (loss) Loss per share Basic Diluted Weighted average number of common shares outstanding Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES Net loss Adjustments to reconcile Net Loss to net cash provided by operations: Forgiveness of Debt by related party Additional paid-in capital in exchange for facilities provided by related party Additional paid-in capital in exchange for contributed services Changes in current assets and liabilities: Increase/Decrease in accounts payable Increase/Decrease in accrued expenses Advances from Stockholders Increase/Decrease in prepayments Net cash used in Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES Furniture and Equipment Intangibles Net cash used in Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from sale of common stock Retained Earnings Debts waived by former director/shareholder Net cash provided by Financing Activities Net cash increase for period Cash at beginning of period Cash at end of period Organization, Consolidation and Presentation of Financial Statements [Abstract] NOTE 1. BACKGROUND INFORMATION Accounting Policies [Abstract] NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Note 3. Going Concern NOTE 3. GOING CONCERN New Accounting Pronouncements and Changes in Accounting Principles [Abstract] NOTE 4. RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS Notes to Financial Statements NOTE 5. PREPAID EXPENSES Note 6. Property And Equipment NOTE 6. PROPERTY AND EQUIPMENT Finite-Lived Intangible Assets, Net [Abstract] NOTE 7. INTANGIBLES Payables and Accruals [Abstract] NOTE 8. ACCRUED EXPENSES Income Tax Disclosure [Abstract] NOTE 9. INCOME TAXES Commitments and Contingencies Disclosure [Abstract] NOTE 10. COMMITMENTS AND CONTINGENCIES Related Party Transactions [Abstract] NOTE 11. RELATED PARTY TRANSACTIONS Equity [Abstract] NOTE 12. SHAREHOLDERS' EQUITY Subsequent Events [Abstract] NOTE 13. SUBSEQUENT EVENTS Basis of Presentation Use of Estimates Fiscal Year End Interim Financial Statements Cash and Cash Equivalents Cash Flows Reporting Commitments and Contingencies Earnings (Loss) Per Share Fair Value of Financial Instruments Inventories Revenue Recognition Income Taxes Long-Lived Assets Foreign Currency Stock-based Compensation Related parties Shipping Costs Note 6. Property And Equipment Tables Property and Equipment Intangibles The Deferred Tax Asset Reconciliation of the effective income tax rate to the federal statutory rate Cash and Cash Equivalents Minimum estimated useful life of property and equipment Maximum estimated useful life of property and equipment Amortization of intellectual property assets calculated by straight line method over estimate useful life period Share based compensation plans Stock issued for services, value Shipping costs incurred Commitments and contingencies Impairment of long-lived assets Prepaid expense Note 6. Property And Equipment Details Property and equipment Less accumulated depreciation Property and equipment, net Note 6. Property And Equipment Details Narrative Depreciation expenses Website development Instructional videos Less accumulated amortization Intangibles, net Amortization expenses Estimated aggregate amortization expense per year for next five years Accrued expenses Deferred tax asset, generated from net operating loss at statutory rates Valuation allowance Federal income tax rate Increase in valuation allowance Effective income tax rate Net operating loss carry forwards Gross deferred tax assets Gross deferred tax assets expected rate NOLs begin expiring in year Capital Lease Obligations Operating Lease Obligations Office space value contributed by the CEO monthly Common shares purchased by officers-directors, shares Common shares purchased by officers-directors, price per share Common shares purchased by officers-directors, value President purchased shares from former Treasurer, shares President purchased shares from former Treasurer, value President ownership percentage in company equity Rent expense Advances from stockholders Advances from stockholders repaid in cash EX-101.PRE 11 energizer-20150131_pre.xml XBRL PRESENTATION FILE EXCEL 12 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0!J:8UQ[@$``#H7```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F-%.VS`4AN\G\0Z1;U'C MV@$&J"D7,"X'TN`!//NTB>K8EFU8^_8[2:%"J&M5K1+GIE$;^_Q?K>B3\D]N MEITM7B&FUKN:B7+,"G#:F];-:_;\=#^Z9$7*RAEEO8.:K2"QF^G)M\G3*D`J M<+=+-6MR#M><)]U`IU+I`SB\,_.Q4QF_QCD/2B_4'+@ MOW1X`F4*$91)#4#N;#ENB^Y$9%,+]RQ`[UZ``? 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NOTE 11. RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)
9 Months Ended

Jan. 31, 2015

Jan. 30, 2015

Jun. 24, 2011

Related Party Transactions [Abstract]

Common shares purchased by officers-directors, shares 2,000,000

Common shares purchased by officers-directors, price per share $ 0.01

Common shares purchased by officers-directors, value $ 20,000

Rent expense 2,700us-gaap_LeaseAndRentalExpense

Advances from stockholders 23,673us-gaap_ProceedsFromRelatedPartyDebt

Forgiveness of debts outstanding due to stockholders recored as contributed capital $ 47,403

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NOTE 6. PROPERTY AND EQUIPMENT (Details) (USD $)

Jan. 31, 2015

Apr. 30, 2014

Jul. 31, 2013

Note 6. Property And Equipment

Property and equipment $ 1,247us-gaap_PropertyPlantAndEquipmentGross $ 1,247us-gaap_PropertyPlantAndEquipmentGross

Less accumulated depreciation 1,116 882

Property and equipment, net $ 131us-gaap_PropertyPlantAndEquipmentNet $ 365us-gaap_PropertyPlantAndEquipmentNet $ 365us-gaap_PropertyPlantAndEquipmentNet

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NOTE 4. RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
9 Months Ended

Jan. 31, 2015

New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

NOTE 4. RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
NOTE 4. RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS

From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that are adopted by the Company as of the specified effective date. Unless otherwise discussed, we believe that the impact of recently issued standards that are not yet effective will not have a material impact on our financial position or results of operations upon adoption.

Except for rules and interpretive releases of the SEC under authority of federal securities laws and a limited number of grandfathered standards, the FASB Accounting Standards Codification™ (“ASC”) is the sole source of authoritative GAAP literature recognized by the FASB and applicable to the Company. Management has reviewed the aforementioned rules and releases and believes any effect will not have a material impact on the Company's present or future financial statements.

In February 2015, FASB issued Accounting Standards Update (ASU) No. 2015-02, Consolidation (Topic 810). The amendments in this update are effective for fiscal years and interim periods within those fiscal years, beginning after December 15, 2015. The amendments in this update simplify the codification and reduce the number of consolidation models by eliminating the indefinite deferral of Statement 167 and placing more emphasis on the risk of loss when determining controlling financial interests. Early adoption is permitted, but not required. As the objective of this standard is to reduce cost and complexity and alleviate uncertainty while maintaining or improving the usefulness of information provided to the users of financials statements, the adoption of this standard is not expected to impact our financial position or results of operations.

In January 2015, FASB issued Accounting Standards Update (ASU) No. 2015-01, Income Statement-Extraordinary and Unusual Items (Subtopic 225-20). This update eliminates from GAAP the concept of extraordinary items. The amendments in this update are effective for fiscal years and interim periods within those fiscal years, beginning after December 15, 2015. The amendment may be applied both prospectively and retrospectively. Early adoption is permitted, but not required; as long as the standard is applied from the beginning of the fiscal year of adoption. As the objective of this standard is to reduce cost and complexity and alleviate uncertainty while maintaining or improving the usefulness of information provided to the users of financials statements, the adoption of this standard is not expected to impact our financial position or results of operations.

In August 2014, FASB issued Accounting Standards Update (ASU) No. 2014-15, Presentation of Financial Statements – Going Concern; Disclosures of Uncertainties about an Entity’s Ability to Continue as a Going Concern. The amendments in this update provide guidance in GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. In doing so, the amendments should reduce diversity in the timing and content of footnote disclosures. The guidance is effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early adoption is permitted but not required. As the objective of this accounting standard is to provide guidance on the disclosure of uncertainties about an entity’s ability to continue as a going concern, the adoption of this standard is not expected to impact our financial position or results of operations.

In June 2014, the FASB issued ASU 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. The amendments in this update remove all incremental financial reporting requirements from U.S. GAAP for development stage entities and also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. These amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein, with early application permitted. We early adopted this ASU in July 2014. As the objective of the amendments in this update is to improve financial reporting by reducing the cost and complexity associated with the incremental reporting requirements for development stage entities our early adoption of this guidance has not impacted our financial position or results of operations.

In February 2013, the FASB issued ASU 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified out of Accumulated Other Comprehensive Income. This newly issued accounting standard requires an entity to present either in a single note or parenthetically on the face of the financial statements; the effect of significant amounts reclassified from each component of accumulated other comprehensive income based on its source. If a component is not required to be reclassified to net income in its entirety, it is cross-referenced to the related footnote for additional information. This ASU was effective for reporting periods beginning after December 15, 2012. As the objective of this accounting standard is to improve the reporting of classifications out of accumulated other comprehensive income and the information is already required to be disclosed elsewhere in the financial statements the adoption of this standard did not impact our financial position or results of operations.

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NOTE 8. ACCRUED EXPENSES (Details Narrative) (USD $)

Jan. 31, 2015

Apr. 30, 2014

Payables and Accruals [Abstract]

Accrued expenses $ 3,900us-gaap_AccruedLiabilitiesCurrent $ 12,500us-gaap_AccruedLiabilitiesCurrent

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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XML 19 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 7. INTANGIBLES (Details Narrative) (USD $)
3 Months Ended 9 Months Ended

Jan. 31, 2015

Jan. 31, 2014

Jan. 31, 2015

Jan. 31, 2014

Finite-Lived Intangible Assets, Net [Abstract]

Amortization expenses $ 249us-gaap_AmortizationOfIntangibleAssets $ 267us-gaap_AmortizationOfIntangibleAssets $ 761us-gaap_AmortizationOfIntangibleAssets $ 814us-gaap_AmortizationOfIntangibleAssets

Estimated aggregate amortization expense per year for next five years $ 1,200

X

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No authoritative reference available.

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No definition available.

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X

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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NOTE 9. INCOME TAXES (Details) (USD $)
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Apr. 30, 2014

Income Tax Disclosure [Abstract]

Deferred tax asset, generated from net operating loss at statutory rates $ 46,000us-gaap_DeferredTaxAssetsNet $ 30,200us-gaap_DeferredTaxAssetsNet

Valuation allowance $ (46,000) $ (30,200)

Federal income tax rate 35.00%

Increase in valuation allowance (35.00%)energizer_IncreaseInValuationAllowance

Effective income tax rate 0.00%

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NOTE 9. INCOME TAXES (Details Narrative) (USD $)
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Jan. 31, 2015

Income Tax Disclosure [Abstract]

Net operating loss carry forwards $ 131,462

Gross deferred tax assets $ 41,600us-gaap_DeferredTaxAssetsGross

Gross deferred tax assets expected rate 35.00%

NOLs begin expiring in year 2032

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NOTE 3. GOING CONCERN
9 Months Ended

Jan. 31, 2015

Note 3. Going Concern

NOTE 3. GOING CONCERN
NOTE 3. GOING CONCERN

The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenue. As a result, the Company has a net loss, negative operating cash flow, and an accumulated deficit. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations.

Management’s plan to obtain such resources for the Company include, obtaining loans from management and stockholders to meet its minimal operating expenses and raising equity funding. However, management cannot provide any assurance that the Company will be successful in accomplishing any of its plans.

There is no assurance that the Company will be able to obtain sufficient additional funds when needed or that such funds, if available, will be obtainable on terms satisfactory to the Company. In addition, profitability will ultimately depend upon the level of revenues received from business operations. However, there is no assurance that the Company will attain profitability. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

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NOTE 10. COMMITMENTS AND CONTINGENCIES (Details Narrative) (USD $)

Jan. 31, 2015

Commitments and Contingencies Disclosure [Abstract]

Capital Lease Obligations $ 0us-gaap_CapitalLeaseObligations

Operating Lease Obligations 0energizer_OperatingLeasesPaymentsDue

Office space value contributed by the CEO monthly $ 300

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CONDENSED BALANCE SHEETS (Unaudited) (USD $)

Jan. 31, 2015

Apr. 30, 2014

CURRENT ASSETS:

Cash $ 44us-gaap_Cash $ 44us-gaap_Cash

Prepayments 0us-gaap_DepositsAssetsCurrent 1,870us-gaap_DepositsAssetsCurrent

Total Current Assets 44us-gaap_AssetsCurrent 1,914us-gaap_AssetsCurrent

FIXED ASSETS

Plant, Property, Equipment, net of accumulated depreciation of $1,116 and $883, respectively 131us-gaap_PropertyPlantAndEquipmentNet 365us-gaap_PropertyPlantAndEquipmentNet

Intangibles - instructional videos, net of accumulated amortization of $711 and $313, respectively 4,282 4,503

Intangibles- website development, net of accumulated amortization of $2,739 and $2,199, respectively. 10,436 10,976

Total Fixed Assets 14,849energizer_TotalFixedAssetsNet 15,844energizer_TotalFixedAssetsNet

TOTAL ASSETS 14,893us-gaap_Assets 17,758us-gaap_Assets

CURRENT LIABILITIES:

Accounts Payable 4,234us-gaap_AccountsPayableCurrent 966us-gaap_AccountsPayableCurrent

Accrued expenses 12,500 3,900

Advances from Stockholders 0us-gaap_LoansPayableCurrent 23,730us-gaap_LoansPayableCurrent

Total Liabilities 16,734us-gaap_Liabilities 28,596us-gaap_Liabilities

ENERGIZER TENNIS INC. STOCKHOLDERS' EQUITY (DEFICIT):

Preferred stock, $.001 par value. Authorized 10,000,000 shares, 0 shares issued and outstanding. 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue

Common stock, $.001 par value. Authorized 100,000,000 shares, 2,974,500 and 2,947,500 shares issued and outstanding. 2,948us-gaap_CommonStockValue 2,948us-gaap_CommonStockValue

Additional Paid-in Capital 126,673us-gaap_AdditionalPaidInCapital 72,571us-gaap_AdditionalPaidInCapital

Retained earnings (131,462) (86,357)

Total Energizer Tennis Inc. Stockholders' Deficit (1,841)us-gaap_StockholdersEquity (10,838)us-gaap_StockholdersEquity

TOTAL LIABILITIES & EQUITY (DEFICIT) $ 14,893 $ 17,758

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NOTE 1. BACKGROUND INFORMATION
9 Months Ended

Jan. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

NOTE 1. BACKGROUND INFORMATION
NOTE 1. BACKGROUND INFORMATION

Organization and Business

Energizer Tennis Inc. was incorporated on June 16, 2011 in the State of Nevada for the purpose of developing, producing and selling instructional tennis videos to the global tennis community. The videos are available to view or download online, either via our website or via iTunes where our apps are available. Consumers can pay for an annual online subscription to the website which gives access to instructional videos and a host of expert tennis advice. Additionally, per download charges allow consumers to purchase our apps online. Our target market varies from beginners to individuals who compete regularly including all tennis enthusiasts wanting to improve any aspect of their game.

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NOTE 13. SUBSEQUENT EVENTS (Details Narrative) (USD $)
1 Months Ended

Mar. 07, 2015

Subsequent Events [Abstract]

Forward split ratio for dividend payable $ 30

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NOTE 9. INCOME TAXES (Tables)
9 Months Ended

Jan. 31, 2015

Income Tax Disclosure [Abstract]

The Deferred Tax Asset

January 31,

2015

April 30,

2014

Deferred tax asset, generated from net operating loss at statutory rates $ 46,000 $ 30,200

Valuation allowance (46,000) (30,200)

$ — $ —

Reconciliation of the effective income tax rate to the federal statutory rate

Federal income tax rate 35.0 %

Increase in valuation allowance (35.0 %)

Effective income tax rate 0.0 %

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NOTE 5. PREPAID EXPENSE (Details Narrative) (USD $)

Jan. 31, 2015

Apr. 30, 2014

Notes to Financial Statements

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NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
9 Months Ended

Jan. 31, 2015

Accounting Policies [Abstract]

NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC. The Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles (“GAAP”) of the United States (See Note 3 regarding the assumption that the Company is a “going concern”).

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, these condensed financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These financial statements should be read in conjunction with the financial statements for the year ended April 30, 2014 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”).

The results of operations for the nine month period ended January 31, 2015 are not necessarily indicative of the results for the full fiscal year ending April 30, 2015.

Use of Estimates

The preparation of financial statements in conformity with GAAP in the United States of America 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 of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

Fiscal Year End

The Company has elected April 30 as its fiscal year end.

Cash and Cash Equivalents

The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents were $44 at January 31, 2015 and April 30, 2014.

Cash Flows Reporting

The Company follows ASC 230, Statement of Cash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by ASC 230 to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period.



Commitments and Contingencies

The Company follows ASC 450-20, Loss Contingencies, to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments nor contingencies as of January 31, 2015 and April 30, 2014.

Earnings (Loss) Per Share

The Company computes basic and diluted earnings per share amounts in accordance with ASC Topic 260, Earnings per Share. Basic earnings per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of common shares outstanding during the reporting period. Diluted earnings per share reflects the potential dilution that could occur if stock options and other commitments to issue common stock were exercised or equity awards vest resulting in the issuance of common stock that could share in the earnings of the Company. Diluted earnings per share are not presented due to the net loss and presentation would be anti-dilutive. There were no common stock equivalents as of January 31, 2015.

Fair Value of Financial Instruments

The Company’s balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization.

FASB Accounting Standards Codification ASC 820, Fair Value Measurements and Disclosures defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:

Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.

Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.

Level 3: Inputs that are both significant to the fair value measurement and unobservable.

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of January 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts payable and accrued expenses.

The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis.



Income Taxes

The Company accounts for income taxes under ASC 740, Income Taxes. Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs.

A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations.

The Company files income tax returns in the United States which are subject to examination by tax authorities in these jurisdictions. Generally, three years of returns remain subject to examination by major tax jurisdictions. The state impact, if any, of any federal changes to prior year remains subject to examination for a period of up to five years after formal notification to the states.

The Company has evaluated tax positions in accordance with ASC 740, Income Taxes, and has not identified any significant tax positions, other than those disclosed.

Long-Lived Assets

Property and equipment is stated at cost. Depreciation is computed by the straight-line method over estimated useful lives (3-7 years). Intellectual property assets are stated at their fair value acquisition cost. Amortization of intellectual property assets is calculated by the straight line method over their estimated useful lives (15 years). Historical costs are reviewed and evaluated for the net realizable value of the assets. The carrying amount of all long-lived assets is evaluated periodically to determine if adjustment to the depreciation and amortization period or the unamortized balance is warranted. Based upon its most recent analysis, the Company believes that no impairment of long-lived assets existed at January 31, 2015.

Long-lived assets such as property and equipment and identifiable intangibles are reviewed for impairment whenever facts and circumstances indicate that the carrying value may not be recoverable. When required impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets. We did not recognize any impairment losses for any periods presented.

Foreign Currency

The Company’s functional currency is the United States Dollar (USD) and its reporting currency is also the USD. Foreign currency transactions are primarily undertaken in the British Pound (GBP).

The financial statements of the Company are translated to USD in accordance with ASC 830, Foreign Currency Translation Matters. Assets and liabilities are translated at the current exchange rate prevailing at the balance sheet date. Equity accounts are translated at historical amounts. Revenues and expenses are translated using average rates during the year.

Related parties

The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions.

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CONDENSED BALANCE SHEETS (Parenthetical) (USD $)

Jan. 31, 2015

Apr. 30, 2014

Preferred Stock

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Accumulated depreciation of plant, property, equipment $ 1,116 $ 833

Accumulated amortization of instructional videos 711 313

Accumulated amortization of website development $ 2,739 $ 2,199

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NOTE 12. SHAREHOLDERS' EQUITY
9 Months Ended

Jan. 31, 2015

Equity [Abstract]

NOTE 12. SHAREHOLDERS' EQUITY
NOTE 12. SHAREHOLDERS’ EQUITY

Common Stock

The authorized common stock of the Company consists of 100,000,000 shares with a par value of $0.001. There were 2,947,500 shares of common stock issued and outstanding as of January 31, 2015.

Initially 947,500 common shares were issued to 27 investors in the Company’s S-1 offering for the aggregate sum of $39,700 in cash. The Regulation S-1 offering was declared effective by the Securities and Exchange Commission on October 23, 2012 and completed on April 18, 2013.

The Company does not have any potentially dilutive instruments as of January 31, 2015 and, thus, anti-dilution issues are not applicable.

Preferred Stock

The authorized preferred stock of the Company consists of 10,000,000 shares with a par value of $0.001. The Company has not issued any shares of Class A Convertible Preferred Stock as of January 31, 2015.

Pertinent Rights and Privileges

Holders are not entitled to pre-emptive or referential rights to subscribe to unissued stock or other securities. Holders do not have cumulative voting rights. Preferred stockholders of Class A Convertible Preferred Stock do not have a right to vote their shares.

Additional Paid In Capital

Our CEO contributed office space valued at $2,700 in the periods ending January 31, 2015 and 2014.

A non-related party contributed accounting and tax services totaling $4,000 during the period ending January 31, 2015.

On January 30, 2015, Alexander Farquharson, our former CEO and shareholder waived $47,403 of shareholder advances in advances owed to him by the company. This amount representing 100 %of amounts owed at January 31, 2015 has been contributed to additional paid in capital.

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FIXED ASSETS [Abstract]

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NOTE 13. SUBSEQUENT EVENTS
9 Months Ended

Jan. 31, 2015

Subsequent Events [Abstract]

NOTE 13. SUBSEQUENT EVENTS
NOTE 13. SUBSEQUENT EVENTS

Management has evaluated subsequent events through the date these financial statements were issued. Based on our evaluation no events have occurred requiring adjustment or disclosure to the financial statements other than the below-listed:

On February 13, 2015, the Board of Directors unanimously approved a dividend whereby the shareholders of Energizer Tennis, Inc. (the “Company”) will receive a dividend payable as a thirty-for-one (30:1) forward split of the issued and outstanding shares of Common Stock of the Company. Shareholder approval is not required. The record date of the forward split has been set as March 5, 2015 and the effective date and payment date are set for March 7, 2015. Existing shareholders will not have to surrender their existing share certificates as new certificates will be issued.

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CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended 9 Months Ended

Jan. 31, 2015

Jan. 31, 2014

Jan. 31, 2015

Jan. 31, 2014

Revenue

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Cost of Goods Sold

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Professional Fees 3,363us-gaap_ProfessionalFees 3,146us-gaap_ProfessionalFees 15,187us-gaap_ProfessionalFees 11,119us-gaap_ProfessionalFees

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NOTE 7. INTANGIBLES
9 Months Ended

Jan. 31, 2015

Finite-Lived Intangible Assets, Net [Abstract]

NOTE 7. INTANGIBLES
NOTE 7. INTANGIBLES

Intangibles consisted of:

January 31, April 30,

2015 2014

Website development 13,174 13,174

Instructional videos 4,816 4,816

Less accumulated amortization 3,273 2,512

 Intangibles, net 14,718 15,478

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NOTE 6. PROPERTY AND EQUIPMENT
9 Months Ended

Jan. 31, 2015

Note 6. Property And Equipment

NOTE 6. PROPERTY AND EQUIPMENT
NOTE 6. PROPERTY AND EQUIPMENT

Property consists of equipment purchased for the production of revenues. As of:

January 31, April 30,

2015 2014

Property and equipment 1,247 1,247

Less accumulated depreciation 1,116 882

Property and equipment, net 131 365

Assets are depreciated over their useful lives beginning when placed in service. Depreciation expenses were $78 and $231 for each of the three and nine month periods ended January 31, 2015 and 2014. Present assets are expected to be fully depreciated in less than one year.

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NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)
12 Months Ended

Apr. 30, 2014

Apr. 30, 2013

Jan. 31, 2015

Accounting Policies [Abstract]

Cash and Cash Equivalents $ 44 $ 44

Minimum estimated useful life of property and equipment 5 years

Maximum estimated useful life of property and equipment 7 years

Amortization of intellectual property assets calculated by straight line method over estimate useful life period 15 years

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Stock issued for services, value 0 0

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Commitments and contingencies 0us-gaap_CommitmentsAndContingencies 0us-gaap_CommitmentsAndContingencies

Impairment of long-lived assets $ 0energizer_ImpairmentOfLongLivedAssets

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
9 Months Ended

Jan. 31, 2015

Accounting Policies [Abstract]

Basis of Presentation
Basis of Presentation

The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC. The Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles (“GAAP”) of the United States (See Note 3 regarding the assumption that the Company is a “going concern”).

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, these condensed financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These financial statements should be read in conjunction with the financial statements for the year ended April 30, 2014 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”).

The results of operations for the nine month period ended January 31, 2015 are not necessarily indicative of the results for the full fiscal year ending April 30, 2015.

Use of Estimates
Use of Estimates

The preparation of financial statements in conformity with GAAP in the United States of America 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 of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

Fiscal Year End
Fiscal Year End

The Company has elected April 30 as its fiscal year end.

Cash and Cash Equivalents
Cash and Cash Equivalents

The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents were $44 at January 31, 2015 and April 30, 2014.

Cash Flows Reporting
Cash Flows Reporting

The Company follows ASC 230, Statement of Cash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by ASC 230 to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period.

Commitments and Contingencies
Commitments and Contingencies

The Company follows ASC 450-20, Loss Contingencies to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of January 31, 2015 and April 30, 2014.

Earnings (Loss) Per Share
Earnings (Loss) Per Share

The Company computes basic and diluted earnings per share amounts in accordance with ASC Topic 260, Earnings per Share. Basic earnings per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of common shares outstanding during the reporting period. Diluted earnings per share reflects the potential dilution that could occur if stock options and other commitments to issue common stock were exercised or equity awards vest resulting in the issuance of common stock that could share in the earnings of the Company. Diluted earnings per share are not presented due to the net loss and presentation would be anti-dilutive. There were no common stock equivalents as of January 31, 2015.

Fair Value of Financial Instruments
Fair Value of Financial Instruments

The Company’s balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization.

FASB Accounting Standards Codification ASC 820, Fair Value Measurements and Disclosures defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:

Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.

Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.

Level 3: Inputs that are both significant to the fair value measurement and unobservable.

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of January 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts payable and accrued expenses.

The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis.

Revenue Recognition
Revenue Recognition

The Company follows ASC 605, Revenue Recognition and recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met:

1. persuasive evidence of an arrangement exists;

2. the product has been shipped or the services have been rendered to the customer;

3. the sales price is fixed or determinable; and,

4. collectability is reasonably assured.

Major revenue activities are expected to be generated from the sale of instructional tennis videos, providing professional tennis coaching, providing access to online player management tools including tournament program scheduling, nutrition programs, injury prevention booklets, arranging tennis holidays, sale of company branded merchandise.

Income Taxes
Income Taxes

The Company accounts for income taxes under ASC 740, Income Taxes. Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs.

A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations.

The Company files income tax returns in the United States which are subject to examination by tax authorities in these jurisdictions. Generally, three years of returns remain subject to examination by major tax jurisdictions. The state impact, if any, of any federal changes to prior year remains subject to examination for a period of up to five years after formal notification to the states.

The Company has evaluated tax positions in accordance with ASC 740, Income Taxes, and has not identified any significant tax positions, other than those disclosed.

Long-Lived Assets
Long-Lived Assets

Property and equipment is stated at cost. Depreciation is computed by the straight-line method over estimated useful lives (3-7 years). Intellectual property assets are stated at their fair value acquisition cost. Amortization of intellectual property assets is calculated by the straight line method over their estimated useful lives (15 years). Historical costs are reviewed and evaluated for the net realizable value of the assets. The carrying amount of all long-lived assets is evaluated periodically to determine if adjustment to the depreciation and amortization period or the unamortized balance is warranted. Based upon its most recent analysis, the Company believes that no impairment of long-lived assets existed at January 31, 2015.

Long-lived assets such as property and equipment and identifiable intangibles are reviewed for impairment whenever facts and circumstances indicate that the carrying value may not be recoverable. When required impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets. We did not recognize any impairment losses for any periods presented.

Foreign Currency
Foreign Currency

The Company’s functional currency is the United States Dollar (USD) and its reporting currency is also the USD. Foreign currency transactions are primarily undertaken in the British Pound (GBP).

The financial statements of the Company are translated to USD in accordance with ASC 830, Foreign Currency Translation Matters. Assets and liabilities are translated at the current exchange rate prevailing at the balance sheet date. Equity accounts are translated at historical amounts. Revenues and expenses are translated using average rates during the year.

Related parties
Related parties

The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions.

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NOTE 10. COMMITMENTS AND CONTINGENCIES
9 Months Ended

Jan. 31, 2015

Commitments and Contingencies Disclosure [Abstract]

NOTE 10. COMMITMENTS AND CONTINGENCIES
NOTE 10. COMMITMENTS AND CONTINGENCIES

Litigation

The Company is not presently involved in any litigation.

Lease Obligations

At January 31, 2015, the Company does not have any capital or operating leases. The Company uses office space with a value of $300 per month that is contributed in kind by the Company's CEO.

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NOTE 8. ACCRUED EXPENSES
9 Months Ended

Jan. 31, 2015

Payables and Accruals [Abstract]

NOTE 8. ACCRUED EXPENSES

NOTE 8. ACCRUED EXPENSES

Accrued expenses totaled $12,500 at January 31, 2015 and consisted of accrued salary and professional fees. Accrued expenses at April 30, 2014 consisted of professional fees and totaled $3,900.

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NOTE 9. INCOME TAXES
9 Months Ended

Jan. 31, 2015

Income Tax Disclosure [Abstract]

NOTE 9. INCOME TAXES
NOTE 9. INCOME TAXES

The Company has not recognized an income tax benefit for its operating losses generated based on uncertainties concerning its ability to generate taxable income in future periods. The tax benefit for the periods presented is offset by a valuation allowance established against deferred tax assets arising from the net operating losses and other temporary differences, the realization of which could not be considered more likely than not. In future periods, tax benefits and related deferred tax assets will be recognized when management considers realization of such amounts to be more likely than not. As of January 31, 2015, the Company has incurred net losses of approximately $131,462, resulting in a net operating loss for income tax purposes. NOLs begin expiring in 2032. The loss results in a deferred tax asset of approximately $41,600 at the effective statutory rate of 35%. The deferred tax asset has been off-set by an equal valuation allowance.

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April 30,

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Valuation allowance (46,000) (30,200)

$ — $ —

The reconciliation of the effective income tax rate to the federal statutory rate is as follows:

Federal income tax rate 35.0 %

Increase in valuation allowance (35.0 %)

Effective income tax rate 0.0 %

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NOTE 11. RELATED PARTY TRANSACTIONS
9 Months Ended

Jan. 31, 2015

Related Party Transactions [Abstract]

NOTE 11. RELATED PARTY TRANSACTIONS
NOTE 11. RELATED PARTY TRANSACTIONS

Equity

On June 24, 2011, officers-directors purchased 2,000,000 common shares, at a price of $0.01 per share at a total price of $20,000.

Advances from shareholders

From time to time, stockholders of the Company advance funds to the Company for working capital purposes. Those advances are unsecured, non-interest bearing, and due on demand.

Advances from our CEO, who is also a shareholder, during the nine months ended January 31, 2015 totaled $23,673.

On January 30, 2015 Alexander Farquharson, our former CEO and shareholder waived $47,403 of shareholder advances in advances owed to him by the company. This amount representing 100 %of amounts owed at January 31, 2015 has been contributed to additional paid in capital.

Other

The Company neither owns nor leases any real or personal property. Our CEO has provided office space without charge. Rental expense is recorded in the financial statements as additional paid-in capital and totaled $2,700 for the nine months ended January 31, 2015.

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NOTE 12. SHAREHOLDERS' EQUITY (Details Narrative) (USD $)
9 Months Ended

Jan. 31, 2015

Jan. 31, 2014

Apr. 30, 2014

Apr. 18, 2013

Common Stock

Common shares issued in S-1 offering, shares 947,500

Common shares issued in S-1 offering, value $ 39,700energizer_StockIssuedInS1ValueNewIssues

Effective date of S-1 offering Oct. 23, 2012

Completion date of S-1 offering Apr. 18, 2013

Common stock par value (in Dollars per share) $ 0.001 $ 0.001

Common stock, shares authorized (in Shares) 100,000,000us-gaap_CommonStockSharesAuthorized 100,000,000us-gaap_CommonStockSharesAuthorized

Common stock, shares issued (in Shares) 2,947,500us-gaap_CommonStockSharesIssued 2,947,500us-gaap_CommonStockSharesIssued

Preferred Stock

Preferred stock par value (in Dollars per share) $ 0.001 $ 0.001

Preferred stock, shares authorized (in Shares) 10,000,000us-gaap_PreferredStockSharesAuthorized 10,000,000us-gaap_PreferredStockSharesAuthorized

Preferred stock, shares issued (in Shares) 0us-gaap_PreferredStockSharesIssued 0us-gaap_PreferredStockSharesIssued

Additional Paid In Capital

Non-related party contributed accounting and tax services, value $ 4,000

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NOTE 7. INTANGIBLES (Tables)
9 Months Ended

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Finite-Lived Intangible Assets, Net [Abstract]

Intangibles

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2015 2014

Website development 13,174 13,174

Instructional videos 4,816 4,816

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NOTE 6. PROPERTY AND EQUIPMENT (Details Narrative) (USD $)
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Jan. 31, 2015

Note 6. Property And Equipment

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CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
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Jan. 31, 2014

CASH FLOWS FROM OPERATING ACTIVITIES

Net loss $ (45,105)us-gaap_NetIncomeLoss $ (18,367)us-gaap_NetIncomeLoss

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Additional paid-in capital in exchange for contributed services 4,000

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Increase/Decrease in accrued expenses 8,600 1,000

Advances from Stockholders (18,729) 13,769

Increase/Decrease in prepayments 1,870 (1,970)

Net cash used in Operating Activities 0 (13,876)

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NOTE 5. PREPAID EXPENSES
9 Months Ended

Jan. 31, 2015

Notes to Financial Statements

NOTE 5. PREPAID EXPENSES
NOTE 5. PREPAID EXPENSES

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NOTE 7. INTANGIBLES (Details) (USD $)

Jan. 31, 2015

Apr. 30, 2014

Finite-Lived Intangible Assets, Net [Abstract]

Website development $ 13,174 $ 13,174

Instructional videos 4,816 4,816

Less accumulated amortization 3,273 2,512

Intangibles, net $ 14,718us-gaap_FiniteLivedIntangibleAssetsNet $ 15,478us-gaap_FiniteLivedIntangibleAssetsNet

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NOTE 6. PROPERTY AND EQUIPMENT (Tables)
9 Months Ended

Jan. 31, 2015

Note 6. Property And Equipment

Property and Equipment

January 31, April 30,

2015 2014

Property and equipment 1,247 1,247

Less accumulated depreciation 1,116 882

Property and equipment, net 131 365

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NOTE 11. RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	9 Months Ended
	Jan. 31, 2015	Jan. 30, 2015	Jun. 24, 2011
Related Party Transactions [Abstract]
Common shares purchased by officers-directors, shares			2,000,000
Common shares purchased by officers-directors, price per share			$ 0.01
Common shares purchased by officers-directors, value			$ 20,000
Rent expense	2,700us-gaap_LeaseAndRentalExpense
Advances from stockholders	23,673us-gaap_ProceedsFromRelatedPartyDebt
Forgiveness of debts outstanding due to stockholders recored as contributed capital		$ 47,403

NOTE 6. PROPERTY AND EQUIPMENT (Details) (USD $)	Jan. 31, 2015	Apr. 30, 2014	Jul. 31, 2013
Note 6. Property And Equipment
Property and equipment	$ 1,247us-gaap_PropertyPlantAndEquipmentGross		$ 1,247us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation	1,116		882
Property and equipment, net	$ 131us-gaap_PropertyPlantAndEquipmentNet	$ 365us-gaap_PropertyPlantAndEquipmentNet	$ 365us-gaap_PropertyPlantAndEquipmentNet

NOTE 8. ACCRUED EXPENSES (Details Narrative) (USD $)	Jan. 31, 2015	Apr. 30, 2014
Payables and Accruals [Abstract]
Accrued expenses	$ 3,900us-gaap_AccruedLiabilitiesCurrent	$ 12,500us-gaap_AccruedLiabilitiesCurrent

NOTE 7. INTANGIBLES (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
NOTE 7. INTANGIBLES (Details Narrative) (USD $)	Jan. 31, 2015	Jan. 31, 2014	Jan. 31, 2015	Jan. 31, 2014
Finite-Lived Intangible Assets, Net [Abstract]
Amortization expenses	$ 249us-gaap_AmortizationOfIntangibleAssets	$ 267us-gaap_AmortizationOfIntangibleAssets	$ 761us-gaap_AmortizationOfIntangibleAssets	$ 814us-gaap_AmortizationOfIntangibleAssets
Estimated aggregate amortization expense per year for next five years	$ 1,200

NOTE 9. INCOME TAXES (Details) (USD $)	9 Months Ended
NOTE 9. INCOME TAXES (Details) (USD $)	Jan. 31, 2015	Apr. 30, 2014
Income Tax Disclosure [Abstract]
Deferred tax asset, generated from net operating loss at statutory rates	$ 46,000us-gaap_DeferredTaxAssetsNet	$ 30,200us-gaap_DeferredTaxAssetsNet
Valuation allowance	$ (46,000)	$ (30,200)
Federal income tax rate	35.00%
Increase in valuation allowance	(35.00%)energizer_IncreaseInValuationAllowance
Effective income tax rate	0.00%

NOTE 9. INCOME TAXES (Details Narrative) (USD $)	12 Months Ended
NOTE 9. INCOME TAXES (Details Narrative) (USD $)	Apr. 30, 2014	Jan. 31, 2015
Income Tax Disclosure [Abstract]
Net operating loss carry forwards		$ 131,462
Gross deferred tax assets		$ 41,600us-gaap_DeferredTaxAssetsGross
Gross deferred tax assets expected rate		35.00%
NOLs begin expiring in year	2032

NOTE 10. COMMITMENTS AND CONTINGENCIES (Details Narrative) (USD $)	Jan. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Capital Lease Obligations	$ 0us-gaap_CapitalLeaseObligations
Operating Lease Obligations	0energizer_OperatingLeasesPaymentsDue
Office space value contributed by the CEO monthly	$ 300

CONDENSED BALANCE SHEETS (Unaudited) (USD $)	Jan. 31, 2015	Apr. 30, 2014
CURRENT ASSETS:
Cash	$ 44us-gaap_Cash	$ 44us-gaap_Cash
Prepayments	0us-gaap_DepositsAssetsCurrent	1,870us-gaap_DepositsAssetsCurrent
Total Current Assets	44us-gaap_AssetsCurrent	1,914us-gaap_AssetsCurrent
FIXED ASSETS
Plant, Property, Equipment, net of accumulated depreciation of $1,116 and $883, respectively	131us-gaap_PropertyPlantAndEquipmentNet	365us-gaap_PropertyPlantAndEquipmentNet
Intangibles - instructional videos, net of accumulated amortization of $711 and $313, respectively	4,282	4,503
Intangibles- website development, net of accumulated amortization of $2,739 and $2,199, respectively.	10,436	10,976
Total Fixed Assets	14,849energizer_TotalFixedAssetsNet	15,844energizer_TotalFixedAssetsNet
TOTAL ASSETS	14,893us-gaap_Assets	17,758us-gaap_Assets
CURRENT LIABILITIES:
Accounts Payable	4,234us-gaap_AccountsPayableCurrent	966us-gaap_AccountsPayableCurrent
Accrued expenses	12,500	3,900
Advances from Stockholders	0us-gaap_LoansPayableCurrent	23,730us-gaap_LoansPayableCurrent
Total Liabilities	16,734us-gaap_Liabilities	28,596us-gaap_Liabilities
ENERGIZER TENNIS INC. STOCKHOLDERS' EQUITY (DEFICIT):
Preferred stock, $.001 par value. Authorized 10,000,000 shares, 0 shares issued and outstanding.	0us-gaap_PreferredStockValue	0us-gaap_PreferredStockValue
Common stock, $.001 par value. Authorized 100,000,000 shares, 2,974,500 and 2,947,500 shares issued and outstanding.	2,948us-gaap_CommonStockValue	2,948us-gaap_CommonStockValue
Additional Paid-in Capital	126,673us-gaap_AdditionalPaidInCapital	72,571us-gaap_AdditionalPaidInCapital
Retained earnings	(131,462)	(86,357)
Total Energizer Tennis Inc. Stockholders' Deficit	(1,841)us-gaap_StockholdersEquity	(10,838)us-gaap_StockholdersEquity
TOTAL LIABILITIES & EQUITY (DEFICIT)	$ 14,893	$ 17,758

NOTE 13. SUBSEQUENT EVENTS (Details Narrative) (USD $)	1 Months Ended
NOTE 13. SUBSEQUENT EVENTS (Details Narrative) (USD $)	Mar. 07, 2015
Subsequent Events [Abstract]
Forward split ratio for dividend payable	$ 30

NOTE 5. PREPAID EXPENSE (Details Narrative) (USD $)	Jan. 31, 2015	Apr. 30, 2014
Notes to Financial Statements
Prepaid expense	$ 0us-gaap_PrepaidExpenseCurrent	$ 1,870us-gaap_PrepaidExpenseCurrent

CONDENSED BALANCE SHEETS (Parenthetical) (USD $)	Jan. 31, 2015	Apr. 30, 2014
Preferred Stock
Preferred stock par value (in Dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in Shares)	10,000,000us-gaap_PreferredStockSharesAuthorized	10,000,000us-gaap_PreferredStockSharesAuthorized
Preferred stock, shares issued (in Shares)	0us-gaap_PreferredStockSharesIssued	0us-gaap_PreferredStockSharesIssued
Preferred stock, shares outstanding (in Shares)	0us-gaap_PreferredStockSharesOutstanding	0us-gaap_PreferredStockSharesOutstanding
Common Stock
Common stock par value (in Dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in Shares)	100,000,000us-gaap_CommonStockSharesAuthorized	100,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued (in Shares)	2,947,500us-gaap_CommonStockSharesIssued	2,947,500us-gaap_CommonStockSharesIssued
Common stock, shares outstanding (in Shares)	2,947,500us-gaap_CommonStockSharesOutstanding	2,947,500us-gaap_CommonStockSharesOutstanding
Accumulated depreciation of plant, property, equipment	$ 1,116	$ 833
Accumulated amortization of instructional videos	711	313
Accumulated amortization of website development	$ 2,739	$ 2,199

Document And Entity Information	9 Months Ended
Document And Entity Information	Jan. 31, 2015	Mar. 03, 2015
FIXED ASSETS [Abstract]
Entity Registrant Name	Energizer Tennis Inc.
Document Type	10-Q
Current Fiscal Year End Date	--04-30
Entity Common Stock, Shares Outstanding		2,947,500dei_EntityCommonStockSharesOutstanding
Amendment Flag	false
Entity Central Index Key	0001551906
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Well-known Seasoned Issuer	No
Document Period End Date	Jan. 31, 2015
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q3

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended		9 Months Ended
CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	Jan. 31, 2015	Jan. 31, 2014	Jan. 31, 2015	Jan. 31, 2014
Revenue
Revenues	$ 0us-gaap_Revenues	$ 0us-gaap_Revenues	$ 0us-gaap_Revenues	$ 0us-gaap_Revenues
Cost of Goods Sold
Cost of Goods Sold	0us-gaap_CostOfGoodsSold	0us-gaap_CostOfGoodsSold	0us-gaap_CostOfGoodsSold	0us-gaap_CostOfGoodsSold
Gross Profit	0us-gaap_GrossProfit	0us-gaap_GrossProfit	0us-gaap_GrossProfit	0us-gaap_GrossProfit
General & Administrative Expenses
Depreciation and Amortization	327us-gaap_DepreciationAndAmortization	465us-gaap_DepreciationAndAmortization	994us-gaap_DepreciationAndAmortization	1,100us-gaap_DepreciationAndAmortization
General & Administrative Expenses	15,069us-gaap_GeneralAndAdministrativeExpense	1,617us-gaap_GeneralAndAdministrativeExpense	28,924us-gaap_GeneralAndAdministrativeExpense	19,148us-gaap_GeneralAndAdministrativeExpense
Professional Fees	3,363us-gaap_ProfessionalFees	3,146us-gaap_ProfessionalFees	15,187us-gaap_ProfessionalFees	11,119us-gaap_ProfessionalFees
Total General & Administrative Expenses	18,759	5,228	45,105	31,367
Operating loss	(18,759)us-gaap_OperatingIncomeLoss	(5,228)us-gaap_OperatingIncomeLoss	(45,105)us-gaap_OperatingIncomeLoss	(31,367)us-gaap_OperatingIncomeLoss
Other income	0us-gaap_OtherIncome	13,000us-gaap_OtherIncome	0us-gaap_OtherIncome	13,000us-gaap_OtherIncome
Interest Expense	0us-gaap_InterestExpense	0us-gaap_InterestExpense	0us-gaap_InterestExpense	0us-gaap_InterestExpense
Net profit/ (loss)	$ (18,759)us-gaap_NetIncomeLoss	$ 7,772us-gaap_NetIncomeLoss	$ (45,105)us-gaap_NetIncomeLoss	$ (18,367)us-gaap_NetIncomeLoss
Loss per share
Basic	$ 0.00us-gaap_EarningsPerShareBasic	$ 0.00us-gaap_EarningsPerShareBasic	$ (0.02)us-gaap_EarningsPerShareBasic	$ (0.02)us-gaap_EarningsPerShareBasic
Diluted	$ 0.00us-gaap_EarningsPerShareDiluted	$ 0.00us-gaap_EarningsPerShareDiluted	$ (0.02)us-gaap_EarningsPerShareDiluted	$ (0.02)us-gaap_EarningsPerShareDiluted
Weighted average number of common shares outstanding	2,947,500	2,947,500	2,947,500	2,947,500

NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	12 Months Ended
	Apr. 30, 2014	Apr. 30, 2013	Jan. 31, 2015
Accounting Policies [Abstract]
Cash and Cash Equivalents	$ 44		$ 44
Minimum estimated useful life of property and equipment	5 years
Maximum estimated useful life of property and equipment	7 years
Amortization of intellectual property assets calculated by straight line method over estimate useful life period	15 years
Share based compensation plans	0us-gaap_ShareBasedCompensation	0us-gaap_ShareBasedCompensation
Stock issued for services, value	0	0
Shipping costs incurred	0
Commitments and contingencies	0us-gaap_CommitmentsAndContingencies		0us-gaap_CommitmentsAndContingencies
Impairment of long-lived assets			$ 0energizer_ImpairmentOfLongLivedAssets

CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	9 Months Ended
CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	Jan. 31, 2015	Jan. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (45,105)us-gaap_NetIncomeLoss	$ (18,367)us-gaap_NetIncomeLoss
Adjustments to reconcile Net Loss to net cash provided by operations:
Depreciation and Amortization	994us-gaap_DepreciationAndAmortization	1,100us-gaap_DepreciationAndAmortization
Forgiveness of Debt by related party	47,403	3,278
Additional paid-in capital in exchange for facilities provided by related party	2,700	2,700
Additional paid-in capital in exchange for contributed services	4,000
Changes in current assets and liabilities:
Increase/Decrease in accounts payable	(1,732)	(15,387)
Increase/Decrease in accrued expenses	8,600	1,000
Advances from Stockholders	(18,729)	13,769
Increase/Decrease in prepayments	1,870	(1,970)
Net cash used in Operating Activities	0	(13,876)
CASH FLOWS FROM INVESTING ACTIVITIES
Furniture and Equipment	0	0
Intangibles	0	0
Net cash used in Investing Activities	0	0
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from sale of common stock	0	0
Retained Earnings	0energizer_RetainedEarnings	0energizer_RetainedEarnings
Net cash provided by Financing Activities	0	0
Net cash increase for period	0	(13,876)
Cash at beginning of period	44us-gaap_Cash	13,920us-gaap_Cash
Cash at end of period	$ 44us-gaap_Cash	$ 44us-gaap_Cash

NOTE 7. INTANGIBLES (Details) (USD $)	Jan. 31, 2015	Apr. 30, 2014
Finite-Lived Intangible Assets, Net [Abstract]
Website development	$ 13,174	$ 13,174
Instructional videos	4,816	4,816
Less accumulated amortization	3,273	2,512
Intangibles, net	$ 14,718us-gaap_FiniteLivedIntangibleAssetsNet	$ 15,478us-gaap_FiniteLivedIntangibleAssetsNet