0001640334-16-001112.txt : 20160517 0001640334-16-001112.hdr.sgml : 20160517 20160517123001 ACCESSION NUMBER: 0001640334-16-001112 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 37 CONFORMED PERIOD OF REPORT: 20160131 FILED AS OF DATE: 20160517 DATE AS OF CHANGE: 20160517 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VIBE WIRELESS CORP. CENTRAL INDEX KEY: 0001571804 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISCELLANEOUS BUSINESS SERVICES [7380] IRS NUMBER: 981060941 STATE OF INCORPORATION: NV FISCAL YEAR END: 0131 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-55210 FILM NUMBER: 161656709 BUSINESS ADDRESS: STREET 1: 1255 W. RIO SALADO PARKWAY STREET 2: SUITE 215 CITY: TEMPE STATE: AZ ZIP: 85281 BUSINESS PHONE: 7029972267 MAIL ADDRESS: STREET 1: 1255 W. RIO SALADO PARKWAY STREET 2: SUITE 215 CITY: TEMPE STATE: AZ ZIP: 85281 FORMER COMPANY: FORMER CONFORMED NAME: ANYTRANSLATION CORP DATE OF NAME CHANGE: 20130312 10-K 1 2016jan31-vibx_10k.htm FORM 10-K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 _________________________
 
FORM 10-K

[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended January 31, 2016

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

For the transition period from ----------------- to -----------------

Commission File No. 333-188358

________________________

VIBE WIRELESS CORP.
  (Exact name of small business registrant as specified in its charter)

Nevada
(State or Other Jurisdiction of Incorporation or Organization)
7380
 (Primary Standard Industrial Classification Number)
 98-1060941
 (IRS Employer Identification Number)


1255 W. Rio Salado Parkway
Suite 215
Tempe, AZ 85281
(Address and telephone number of principal executive offices)

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

 
Securities registered pursuant to Section 12(b) of the Act: None

Securities registered pursuant to Section 12(g) of the Act: None
 

Indicate by check mark whether the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes [ ] No [X]

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes [ ] No [X]

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

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K  is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. Yes [ ] No [X]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of "accelerated filer and large accelerated filer" in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer [ ]                        Accelerated filer [ ]
Non-accelerated filer [ ]                          Smaller reporting company [X]

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

No market value has been computed as of July 31, 2015, based upon the fact that no active trading market has been established.
 As of May 16, 2016, the Company had 6,079,000 shares of Common Stock outstanding. 
TABLE OF CONTENTS


 
 
ITEM 1
3
ITEM 1A    
5
ITEM 2   
5
ITEM 3   
5
ITEM 4
5
 
 
ITEM  5   
5
ITEM  6  
6
ITEM  7 
6
ITEM 7A      
8
ITEM 8
9
ITEM 9    
18
ITEM 9A (T)
18
 
 
ITEM 10
19
ITEM 11
21
ITEM 12
21
ITEM 13
22
ITEM 14
22
 
 
ITEM 15
23
 
 
 
PART I

Item 1. Description of Business

FORWARD-LOOKING STATEMENTS

This annual report contains forward-looking statements. These statements relate to future events or our future financial performance. These statements often can be identified by the use of terms such as "may," "will," "expect," "believe," "anticipate," "estimate," "approximate" or "continue," or the negative thereof. We intend that such forward-looking statements be subject to the safe harbors for such statements. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Any forward-looking statements represent management's best judgment as to what may occur in the future. However, forward-looking statements are subject to risks, uncertainties and important factors beyond our control that could cause actual results and events to differ materially from historical results of operations and events and those presently anticipated or projected. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statement or to reflect the occurrence of anticipated or unanticipated events.

GENERAL
 
 On November 12, 2015, we changed our name to Vibe Wireless Corp in connection with merging with our wholly-owned subsidiary and adopted a business plan to pursue business opportunities in the global telecommunications industry. This name change and our ticker symbol change was acknowledged by FINRA and effected in the market on November 23, 2015.  We are presently in the process of exploring business opportunities. 
 
AnyTranslation Corp. (the “Company”) was originally incorporated under the laws of the State of Nevada on July 5, 2012.  We were founded to be in the business of translation and interpretation. The Company undertook  translation and interpretation projects for various fields from business, economics, to science issues. All operating projects were customer tailored with freelancers that operated in their mother-tongue.  We are presently in the process of exploring other business opportunities.
 
Employees

We have no employees as of the date of this annual report, other than our sole officer and director. If our officer and director should resign or die, we will not have a chief executive officer. This could result in our operations suspending until we find another CEO or our investors might lose their money. Since we do not possess a personal life insurance on our existing CEO and we do not have a contract for his services, the investors will have a great chance of losing their investment in the event of us losing our CEO.

Target Market

The global telecommunications industry exceeds  US$1 trillion in annual revenues. The industry  is comprised of very large privately-owned and government-owned service providers as well as small to medium-sized market entrants.  In some markets and for some services it is a highly regulated industry with wireless spectrum and other services subject to government approval for issuance of licenses, concessions and permits to operate.  In some cases, regulatory approvals and capital expenditures to introduce new products and services may be a significant barrier to entry.  Some telecommunications services and related service and product offerings are  unregulated and/or do not require significant investment in equipment, and thus offer new entrants a market entry opportunity.  The Company will seek to identify business opportunities to either develop and market products and services, enter into strategic alliances and relationships, or acquire existing companies or assets in selected markets.

In addition to growth in the use of wireline and wireless transport for voice and data transmissions, technologies such as smartphones and uses and applications such as video streaming, social media, online shopping, and online financial services are increasing worldwide demand for access to the internet by individuals, enterprises, governments, and other organizations.  The Company expects this demand to grow into the near future.

Our Competition

The global telecommunications market is highly competitive. There are many domestic and  international companies who provide telecommunications services and related services.   We expect competition to continue to intensify in the future. Competitors include companies with substantial customer bases and working history. There can be no assurance that we can maintain a competitive position against current or future competitors, particularly those with greater financial, marketing, service, support, technical and other resources. Our failure to maintain a competitive position within the market could have a material adverse effect on our business, financial condition and results of operations. There can be no assurance that we will be able to compete successfully against current and future competitors, and competitive pressures faced by us may have a material adverse effect on our business, financial condition and results of operations.
Item 1A.  Risk Factors
 
Not applicable to smaller reporting companies, such as our company.
 
Item 2.  Description of Property

We do not own any real estate or other properties.   

Item 3.  Legal Proceedings
We know of no legal proceedings to which we are a party or to which any of our property is the subject which are pending, threatened or contemplated or any unsatisfied judgments against us.
Item 4.  Mine Safety Disclosures
 
Not applicable.


PART II

Item 5. Market for Common Equity and Related Stockholder Matters      
Market Information

There is a limited public market for our common shares.  Our common shares are not quoted on the OTC Bulletin Board at this time.  Trading in stocks quoted on the OTC Bulletin Board is often thin and is characterized by wide fluctuations in trading prices due to many factors that may be unrelated to a company’s operations or business prospects.  We cannot assure you that there will be a market in the future for our common stock.
 
OTC Bulletin Board securities are not listed or traded on the floor of an organized national or regional stock exchange.  Instead, OTC Bulletin Board securities transactions are conducted through a telephone and computer network connecting dealers in stocks.  OTC Bulletin Board issuers are traditionally smaller companies that do not meet the financial and other listing requirements of a regional or national stock exchange.
 
As of January 31, 2016, no shares of our common stock have traded.
 
Number of Holders

As of January 31, 2016, the 6,079,000 issued and outstanding shares of common stock were held by a total of 28 shareholders of record.

Dividends
 
No cash dividends were paid on our shares of common stock during the fiscal years ended January 31, 2016 and 2015.  We have not paid any cash dividends since our inception and do not foresee declaring any cash dividends on our common stock in the foreseeable future. 
 
Recent Sales of Unregistered Securities

None.

Purchase of our Equity Securities by the Company and any of our Officers and Directors

None.

Other Stockholder Matters

None.
 
Item 6. Selected Financial Data                                       

Not applicable.

Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations

The following discussion should be read in conjunction with our financial statements, including the notes thereto, appearing elsewhere in this annual report. The following discussion contains forward-looking statements that reflect our plans, estimates and beliefs.  Our actual results could differ materially from those discussed in the forward looking statements.   Our audited financial statements are stated in United States Dollars and are prepared in accordance with United States Generally Accepted Accounting Principles.

Results of operations

We have incurred recurring losses to date. Our financial statements have been prepared assuming that we will continue as a going concern and, accordingly, do not include adjustments relating to the recoverability and realization of assets and classification of liabilities that might be necessary should we be unable to continue in operation.

We expect we will require additional capital to meet our long term operating requirements. We expect to raise additional capital through, among other things, the sale of equity or debt securities.
YEAR ENDED JANUARY 31, 2016 COMPARED TO YEAR ENDED JANUARY 31, 2015.

During the year ended January 31, 2016, we incurred general expenses of $37,560  compared to $31,154  in general expenses incurred during the year ended January 31, 2015. The increase in general expenses is primarily due to increase in professional fees during the year ended January 31, 2016.

Our net loss for the years ended January 31, 2016 was $37,560  compared to a net loss of $31,154 for the year ended January 31, 2015. During the years ended January 31, 2016 and 2015, we generated revenues of $0 and $0.

 LIQUIDITY AND CAPITAL RESOURCES

 FISCAL YEARS ENDED JANUARY 31, 2016 AND 2015

As of January 31, 2016, our total assets were $ 0 and our total liabilities were $37,035  comprised of advances from a related party and accounts payable.

As of January 31, 2015, our total assets were $175 comprised of cash and cash equivalents and our total liabilities were $16,998 comprised of advances from a related party.

Stockholders’ deficit increased from a deficit of $16,823 as of January 31, 2015 to $37,035 as of January 31, 2016.  

Cash Flows from Operating Activities

We have not generated positive cash flows from operating activities. For the year ended January 31, 2016, net cash flows used in operating activities were $35,289.   For the year ended January 31, 2015, net cash flows used in operating activities was $31,154.

Cash Flows from Financing Activities

We have financed our operations primarily from either advances and loans from related parties or the issuance of equity instruments.  For the fiscal year ended January 31, 2016, net cash from financing activities was $35,114 consisting entirely of advances and loans from a former sole director and from a related party. For the fiscal year ended January 31, 2015, net cash from financing activities was $11,320 consisting of $11,320 proceeds in advances from our sole director. 

MATERIAL COMMITMENTS

As of the date of this Annual Report, we do not have any material commitments.

PURCHASE OF SIGNIFICANT EQUIPMENT

We do not intend to purchase any significant equipment during the next twelve months.
OFF-BALANCE SHEET ARRANGEMENTS
 
We have no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources.
 
Item 7A. Quantitative and Qualitative Disclosures about Market Risk

Not applicable to smaller reporting companies.
 
 
 
 
 Item 8. Financial Statements and Supplementary Data 

INDEX TO FINANCIAL STATEMENTS
VIBE WIRELESS CORP.
TABLE OF CONTENTS
JANUARY 31, 2016


 
 
LBB & ASSOCIATES LTD., LLP
10260 Westheimer Road, Suite 310
Houston, TX 77042
Phone: (713) 800-4343 Fax: (713) 456-2408
 
Report of Independent Registered Public Accounting Firm
 
To the Board of Directors of
Vibe Wireless Corp.
Tempe, Arizona
 
We have audited the accompanying balance sheets of Vibe Wireless Corp., (the “Company”) as of January 31, 2016 and 2015, and the related statements of operations, stockholders' equity (deficit), and cash flows for each of the years in the two-year period ended January 31, 2016. Vibe Wireless Corp.’s management is responsible for these financial statements. Our responsibility is to express an opinion on these financial statements based on our audits.
 
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
 
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Vibe Wireless Corp., as of January 31, 2016 and 2015, and the results of its operations and its cash flows for each of the years in the two-year period ended January 31, 2016 in conformity with accounting principles generally accepted in the United States of America.
 
As discussed in Note 7 to the financial statements, the Company's absence of significant revenues, recurring losses from operations, and its need for additional financing in order to fund its projected loss in 2017 raise substantial doubt about its ability to continue as a going concern. The 2016 financial statements do not include any adjustments that might result from the outcome of this uncertainty.
 
LBB & Associates Ltd., LLP
Houston, Texas
May 16, 2016
 
VIBE WIRELESS CORP.
BALANCE SHEETS
JANUARY 31, 2016 AND 2015


ASSETS
  
2016
    
2015
  
Current Assets
            
Cash and cash equivalents
  
$
-
    
$
175
  
                 
Total Assets
  
$
-
    
$
175
  
                 
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
                
Liabilities
                
Accounts Payable
  
$
2,271
    
$
-
  
Advances and loans from related parties
    
34,764
      
16,998
  
Total current liabilities
    
37,035
      
16,998
  
Total Liabilities
    
37,035
      
16,998
  
                 
Commitments and contingencies
                
                 
Stockholders’ Equity (Deficit)
                
Common stock, par value $0.001; 75,000,000 shares authorized, 6,079,000 shares issued and outstanding
    
6,079
      
6,079
  
Additional paid in capital
    
37,849
      
20,501
  
Accumulated deficit
    
(80,963
)
    
(43,403
)
Total Stockholders’ Equity (Deficit)
    
(37,035
)
    
(16,823
)
                 
Total Liabilities and Stockholders’ Equity (Deficit)
  
$
-
    
$
175
  


 
See accompanying notes to financial statements.
VIBE WIRELESS CORP.
STATEMENTS OF OPERATIONS
FOR THE YEARS ENDED JANUARY 31, 2016 AND 2015


   
Year ended
January 31, 2016
    
Year ended
January 31, 2015
  
             
REVENUES
  
$
-
    
$
-
  
                 
OPERATING EXPENSES
                
General expenses
    
37,560
      
31,154
  
TOTAL OPERATING EXPENSES
    
37,560
      
31,154
  
                 
NET LOSS
  
$
(37,560
)
  
$
(31,154
)
                 
NET LOSS PER SHARE: BASIC AND DILUTED
  
$
(0.01
)
  
$
(0.01
)
                 
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED
    
6,079,000
      
6,079,000
  
 

See accompanying notes to financial statements
VIBE WIRELESS CORP.
STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
FOR THE YEARS ENDED JANUARY 31, 2016 AND 2015


   
Common Stock
    
Additional Paid-in
    
Accumulated
    
Total Stockholders’
  
   
Shares
    
Amount
    
Capital
    
Deficit
    
Equity (Deficit)
  
                               
Balance, January 31, 2014
    
6,079,000
    
$
6,079
    
$
20,501
    
$
(12,249
)
  
$
14,331
  
                                         
Net loss
    
-
      
-
      
-
      
(31,154
)
    
(31,154
)
                                         
Balance, January 31, 2015
    
6,079,000
      
6,079
      
20,501
      
(43,403
)
    
(16,823
)
                                         
Advances forgiven
    
-
      
-
      
17,348
      
-
      
17,348
  
                                         
Net loss
    
-
      
-
      
-
      
(37,560
)
    
(37,560
)
                                         
Balance, January 31, 2016
    
6,079,000
    
$
6,079
    
$
37,849
    
$
(80,963
)
  
$
(37,035
)


 
See accompanying notes to financial statements.
VIBE WIRELESS CORP.
STATEMENTS OF CASH FLOWS
FOR THE YEARS ENDED JANUARY 31, 2016 AND 2015


   
Year ended
January 31, 2016
    
Year ended
January 31, 2015
  
CASH FLOWS FROM OPERATING ACTIVITIES
            
Net loss
  
$
(37,560
)
  
$
(31,154
)
Adjustments to reconcile net loss to net cash used in operating activities:
                
Changes in assets and liabilities:
                
Accounts payable
    
2,271
      
-
  
Net Cash Used in Operating Activities
    
(35,289
)
    
(31,154
)
                 
CASH FLOWS FROM FINANCING ACTIVITIES  
                
Advances and loans from related parties
    
35,114
      
11,320
  
Net Cash Provided by Financing Activities
    
35,114
      
11,320
  
                 
Net Change in Cash
    
(175
)
    
(19,834
)
Cash, beginning of period
    
175
      
20,009
  
Cash, end of period
  
$
-
    
$
175
  
                 
SUPPLEMENTAL CASH FLOW INFORMATION:
                
Interest paid
  
$
-
    
$
-
  
Income taxes paid
  
$
-
    
$
-
  
                 
NONCASH TRANSACTIONS:
                
Advances forgiven
  
$
17,348
    
$
-
  

 
See accompanying notes to financial statements.
VIBE WIRELESS CORP.
NOTES TO THE FINANCIAL STATEMENTS
JANUARY 31, 2016 and 2015


NOTE 1 – ORGANIZATION AND NATURE OF BUSINESS
 
AnyTranslation Corp. (“we” or the “Company) was incorporated under the laws of the State of Nevada on July 5, 2012.  

On September 2, 2015, a change in control of the Company took place by virtue of the Company's largest shareholder and sole officer and director at that time, selling 4,000,000 shares of the Company's common stock to Forestbay Capital Partners II, LLC, a Delaware limited liability company. Such shares represent 65.8% of the Company's total issued and outstanding shares of common stock. As part of the sale of the shares, Forestbay Capital Partners arranged with the former officer and director, prior to his resignation as the sole officer and director of the Company Board, to appoint Mr. Edward Mooney as the sole officer and director of the Company. Mr. Mooney is the Manager of Forestbay Capital Partners II, LLC.

On November 12, 2015, we changed our name to Vibe Wireless Corp in connection with merging with our wholly-owned subsidiary and adopted a business plan to pursue business opportunities in the global telecommunications industry. This name change and our ticker symbol change was acknowledged by FINRA and effected in the market on November 23, 2015.  We are presently in the process of exploring business opportunities. 
 
NOTE 2 – SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES

Development Stage Company
The Company has elected to adopt application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements; it no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.

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

Accounting Basis
The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting).  The Company has adopted a January 31 fiscal year end.

Cash and Cash Equivalents
The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents. The Company had $0 and $175 of cash as of January 31, 2016 and 2015, respectively.
 
Fair Value of Financial Instruments
The Company’s financial instruments consist of cash and cash equivalents, accrued expenses and amounts due to a shareholder. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.

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

Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimate.
 
Revenue Recognition
The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured.

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

Basic Income (Loss) Per Share
Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common stock equivalents outstanding as of January 31, 2016 and 2015.

Recent Accounting Pronouncements
The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on its results of operations, financial position or cash flow.
 
NOTE 3 – RELATED PARTY TRANSACTIONS

Prior to the year ended January 31, 2015, a director advanced $16,998 to the Company for operating needs.

During the year ended January 31, 2016 the director loaned an additional $350 to the Company’s working capital. On June 29, 2015, the director forgave all his advances of $17,348. The advance forgiveness was recorded as additional paid-in capital during year ended January 31, 2016.

On August 28, 2015, the Company’s new officer and director entered into an agreement to loan up to $50,000 to the Company, accruing interest at 8%, due on August 14, 2017, and unsecured. As of January 31, 2016 the Company has received $34,764 in loan proceeds.

The balance due to advances and loans from related parties was $34,764 and $16,998 as of January 31, 2016 and 2015, respectively.

NOTE 4 – CAPITAL STOCK

The Company has 75,000,000, $0.001 par value shares of common stock authorized.

No shares were issued during the year ended January 31, 2016.

There were 6,079,000 shares of common stock issued and outstanding as of January 31, 2016 and 2015, respectively.
 
NOTE 5 – COMMITMENTS AND CONTINGENCIES

The Company neither owns nor leases any real or personal property.  An officer previously provided office services without charge.   Such costs are immaterial to the financial statements and accordingly are not reflected herein.  The officers and directors are involved in other business activities and most likely will become involved in other business activities in the future. When and if the Company commences operations or acquires another operating entity, at that time management will consider the need for a dedicated office.
NOTE 6 – INCOME TAXES

As of January 31, 2016, the Company had net operating loss carry forwards of approximately $81,000 that may be available to reduce future years’ taxable income in varying amounts through 2033. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.

The provision for Federal income tax consists of the following for the periods ended January 31:

   
2016
    
2015
  
Federal income tax benefit attributable to:
            
Current Operations
  
$
12,770
    
$
10,592
  
Less: valuation allowance
    
(12,770
)
    
(10,592
)
Net provision for Federal income taxes
  
$
-
    
$
-
  

The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows as of January 31:

   
2016
    
2015
  
Deferred tax asset attributable to:
            
Net operating loss carryover
  
$
27,525
    
$
14,755
  
Less: valuation allowance
    
(27,525
)
    
(14,755
)
Net deferred tax asset
  
$
-
    
$
-
  

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of approximately $81,000  for Federal income tax reporting purposes are subject to annual limitations. Changes in ownership could result in net operating loss carry forwards being limited as to use in future years.

NOTE 7 – GOING CONCERN

The accompanying financial statements have been prepared in conformity with generally accepted accounting principle, which contemplate continuation of the Company as a going concern.  However, the Company had no revenues and accumulated deficit of $80,963  as of January 31, 2016.  The Company currently has limited working capital, and has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs over an extended period of time.  

Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses The Company intends to position itself so that it may be able to raise additional funds through the capital markets. In light of management’s efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern. These factors raise substantial doubt about the Company’s ability to continue as a going concern.
 
Item 9. Changes In and Disagreements with Accountants on Accounting and Financial Disclosure

None.
 
Item 9A.  Controls and Procedures
 
Management’s Report on Disclosure Controls and Procedures
 
Management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f)). The Company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally accepted in the United States of America. Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. Under the supervision and with the participation of management, including the Chief Executive Officer and Chief Financial Officer, the Company conducted an evaluation of the effectiveness of the Company’s internal control over financial reporting as of January 31, 2016 using the criteria established in “ Internal Control - Integrated Framework ” issued by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO").

A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the Company’s annual or interim financial statements will not be prevented or detected on a timely basis. In its assessment of the effectiveness of internal control over financial reporting as of January 31, 2016, the Company determined that there were control deficiencies that constituted material weaknesses, as described below.
 
1.
We do not have an Audit Committee – While not being legally obligated to have an audit committee, it is the management’s view that such a committee, including a financial expert member, is an utmost important entity level control over the Company’s financial statement. Currently the Board of Directors acts in the capacity of the Audit Committee, and does not include a member that is considered to be independent of management to provide the necessary oversight over management’s activities.

2.
We did not maintain appropriate cash controls – As of  January 31, 2016, the Company has not maintained sufficient internal controls over financial reporting for the cash process, including failure to segregate cash handling and accounting functions, and did not require dual signature on the Company’s bank accounts. Alternatively, the effects of poor cash controls were mitigated by the fact that the Company had limited transactions in their bank accounts.

3.
We did not implement appropriate information technology controls – As at January 31, 2016, the Company retains copies of all financial data and material agreements; however there is no formal procedure or evidence of normal backup of the Company’s data or off-site storage of data in the event of theft, misplacement, or loss due to unmitigated factors.

Accordingly, the Company concluded that these control deficiencies resulted in a reasonable possibility that a material misstatement of the annual or interim financial statements will not be prevented or detected on a timely basis by the company’s internal controls.
 
As a result of the material weaknesses described above, management has concluded that the Company did not maintain effective internal control over financial reporting as of January 31, 2016 based on criteria established in Internal Control—Integrated Framework issued by COSO.
 
Changes in Internal Control over Financial Reporting

There has been no change in our internal control over financial reporting identified in connection with our evaluation we conducted of the effectiveness of our internal control over financial reporting as of January 31, 2016, that occurred during our fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This annual report does not include an attestation report of the Company’s registered public accounting firm regarding internal control over financial reporting. Management’s report was not subject to attestation by the Company’s registered public accounting firm pursuant to temporary rules of the SEC that permit the Company to provide only management’s report in this annual report.

PART III

Item 10. Directors, Executive Officers, Promoters and Control Persons of the Company

DIRECTORS AND EXECUTIVE OFFICERS
 
The name, address and position of our present officers and directors are set forth below:
 
Name and Address of Executive Officer and/or Director
 
Age
 
Position
 
 
 
 
 
Edward P Mooney
 
56
 
President, CEO, Secretary, Treasurer and Director
Phil Allen
  
XX
  
Director
 
The following is a brief description of the business experience of our executive officers, director and significant employees:

Edward P Mooney has acted as our President, CEO,  Secretary, Treasurer and  Director since September 2, 2015. On September 2, 2015, a change in control of the Company took place by virtue of the Company's largest shareholder and sole officer and director at that time, selling 4,000,000 shares of the Company's common stock to Forestbay Capital Partners II, LLC, a Delaware limited liability company. Such shares represent 65.8% of the Company's total issued and outstanding shares of common stock. As part of the sale of the shares, Forestbay Capital Partners arranged with the former officer and director, prior to his resignation as the sole officer and director of the Company Board, to appoint Mr. Edward Mooney as the sole officer and director of the Company. Mr. Mooney is the Manager of Forestbay Capital Partners II, LLC.
 
Our president will be devoting approximately 25% of his business time to our operations. Once we expand operations, and are able to attract more customers to purchase our services, Mr. Mooney has agreed to commit more time as required. Because Mr. Mooney will only be devoting limited time to our operations, our operations may be sporadic and occur at times which are convenient to him. As a result, operations may be periodically interrupted or suspended which could result in a lack of revenues and a cessation of operations.
Our Director’s Biographies

Edward Mooney

Mr. Mooney has 25 years of experience in all facets of corporate development for publicly‐traded companies and privately‐held ventures and investments including finance, mergers and acquisitions, corporate governance, investor relations, and regulatory compliance.   He has served as a director of publicly-traded companies, including most recently as a director of American Sands Energy Corporation from April 2011 until August 2014 and Colombia Energy Resources from 2010 to April 2013.  Both these companies were engaged in energy-related natural resources.   He also has and presently serves as managing director of a number of privately-held companies investing in and developing products, services and products in the alternative energy and specialty agricultural chemical industries, including Forestbay Capital Partners II, LLC, for whom he has served as Manager since June 2014.  Since August 2013, he has served as director, corporate secretary and executive vice president of Cobalt Holdings, Inc., a private company developing international telecommunications projects.  Mr. Mooney received a Masters Degree in Education in 1990 and a Bachelors Degree in Geography in 1982, each from the California State University System.

Philip G. Allen

Mr. Allen is an entrepreneur and senior executive in all aspects of investor relations and corporate communications, with considerable experience in marketing communications, media and public relations, business development and public and private startups. Since June 2013, Mr. Allen has served as the Vice President of Investor Relations and Corporate Communications for Cobalt Holdings, Inc.,  a private company developing international telecommunications projects.   He formerly was Director of Investor Relations for Nanoflex Power Corp., which develops and licenses advanced thin-film solar technologies and intellectual property. He is a co-founder of two publicly-traded companies, including Convergent Communications, Inc.  He also develops successful brand and marketing programs for companies, as well as build brand awareness through targeted media, public relations and Internet programs. He holds undergraduate (1971) and graduate degrees (1976) from Indiana University in liberal arts and mass communications. 

COMMITTEES OF THE BOARD OF DIRECTORS

Our Board of Directors has no committees. We do not have a standing nominating, compensation or audit committee.

SIGNIFICANT EMPLOYEES
 
We have no employees.  Our sole officer and director, Edward Mooney, is an independent contractor to us and currently devotes approximately twenty hours per week to company matters.  After receiving funding pursuant to our business plan Mr. Mooney intends to devote as much time as the Board of Directors deems necessary to manage the affairs of the company.
ITEM 11. EXECUTIVE COMPENSATION
 
The following tables set forth certain information about compensation paid, earned or accrued for services by our President, and Secretary and all other executive officers (collectively, the “Named Executive Officers”) from inception on July 5, 2012 until January 31, 2016:
 
Summary Compensation Table

Name and 
Principal
Position
 
Year
 
Salary
($)
 
 
Bonus
($)
 
 
Stock
Awards
($)
 
 
Option
Awards
($)
 
 
Non-Equity
Incentive Plan
Compensation
($)
 
 
Nonqualified
Deferred
Compensation
($)
 
 
All Other
Compensation
($)
 
 
Total
($)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Andrei Catalin Ispas, President, Treasurer and Secretary
 
July 5, 2012 to September 2, 2015
 
 
0
 
 
 
0
 
 
  
0
  
 
 
0
 
 
 
0
 
 
 
0
 
 
 
0
 
 
 
0
 
 
Edward P. Mooney, President, CEO, Treasurer and Secretary
  
September 2, 2015 to January 31, 2016
    
0
      
0
      
0
      
0
      
0
      
0
      
0
      
0
    
 

There are no current employment agreements between the company and its officers.

CHANGE OF CONTROL

As of January 31, 2016, we had no pension plans or compensatory plans or other arrangements that provide compensation in the event of a termination of employment or a change in our control.

ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS.
 
The following table sets forth, as of  May 16, 2016, the number and percentage of outstanding shares of our common stock beneficially owned by: (a) each person who is known by us to be the beneficial owner of more than 5% of our outstanding shares of common stock; (b) each of our directors; (c) the Named Executive Officers (as defined in “Item 11. Executive Compensation”); and (d) all current directors and executive officers, as a group. As of May 16, 2016, there were 6,079,000 shares of common stock issued and outstanding.  Other than our common stock, we have no other series of stock outstanding.
 
Beneficial ownership has been determined in accordance with Rule 13d-3 under the Exchange Act. Under this rule, certain shares may be deemed to be beneficially owned by more than one person (if, for example, persons share the power to vote or the power to dispose of the shares). In addition, shares are deemed to be beneficially owned by a person if the person has the right to acquire shares (for example, upon exercise of an option or warrant) within 60 days of the date as of which the information is provided.

In computing the percentage ownership of any person, the amount of shares is deemed to include the amount of shares beneficially owned by such person by reason of such acquisition rights. As a result, the percentage of outstanding shares of any person as shown in the following table does not necessarily reflect the person’s actual voting power at any particular date.

To our knowledge, except as indicated in the footnotes to this table and pursuant to applicable community property laws, (a) the persons named in the table have sole voting and investment power with respect to all shares of common stock shown as beneficially owned by them, subject to applicable community property laws; and (b) no person owns more than 5% of our common stock.
 
Name and Address of Beneficial Owner
Number of Shares Owned
  
Percentage of Class
  
             
Forest Bay Capital Partners II LLC
    
5,000,000
      
82.3
%

Changes in Control

The Company is not aware of any arrangements which may at a subsequent date result in a change of control of the Company.

Item 13. Certain Relationships and Related Transactions

During the year ended January 31, 2016, we had not entered into any transactions with our sole officer or director, or persons nominated for these positions, beneficial owners of 5% or more of our common stock, or family members of these persons wherein the amount involved in the transaction or a series of similar transactions exceeded the lesser of $120,000 or 1% of the average of our total assets for the last three fiscal years.

Item 14. Principal Accountant Fees and Services 

During fiscal year ended January 31, 2015, we paid $9,350 in fees to our principal independent accountants for professional services rendered in connection with the audit of our fiscal year end financial statements and quarterly reviews.

During fiscal year ended January 31, 2016, we paid $10,600 in fees to our principal independent accountants for professional services rendered in connection with the audit of our fiscal year end financial statements and quarterly reviews.
 
PART IV
 
Item 15. Exhibits

The following exhibits are filed as part of this Annual Report.
 
SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
         
Signature
 
Title
 
Date
 
 
 
 
 
/s/ Edward P Mooney
 
 
 
 
Edward P Mooney
 
President, CEO Treasurer, Secretary and Director  
 
May 17, 2016  
 
 
 
 
 
 
 
 
 
 
 
 
24
 EX-31.1 2 ex-31_1.htm EX-31.1
Exhibit 31.1
CERTIFICATION

I, Edward Mooney, President, Secretary and Treasurer of VIBE WIRELESS CORP., certify that:

1. I have reviewed this Annual Report on Form 10-K of VIBE WIRELESS CORP.;

2. Based on my knowledge, this report does not contain any untrue statement of 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 annual 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. I am 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 control and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me 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 my 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 my 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;
  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. I have disclosed, based on my 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: May 17, 2016


/s/ Edward Mooney 
Edward Mooney, President
 EX-32.1 3 ex-32_1.htm EX-32.1
Exhibit 32.1

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


In connection with the Annual Report of VIBE WIRELESS CORP. (the "Company") on Form 10-K for the period ended January 31, 2016, as filed with the Securities and Exchange Commission on or about the date hereof (the "Report"), the undersigned, in the capacities and on the dates indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:

  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 results of operations of the Company.

Date: May 17, 2016


/s/ Edward Mooney 
Edward Mooney, President
 EX-101.INS 4 vibx-20160131.xml XBRL INSTANCE DOCUMENT 0001571804 2014-02-01 2015-01-31 0001571804 us-gaap:RetainedEarningsMember 2014-02-01 2015-01-31 0001571804 2015-01-31 0001571804 2015-06-01 2015-06-29 0001571804 2015-07-31 0001571804 us-gaap:UnsecuredDebtMember vibx:NewOfficerAndDirectorMember vibx:LoanAgreementMember 2015-08-28 0001571804 us-gaap:UnsecuredDebtMember vibx:NewOfficerAndDirectorMember vibx:LoanAgreementMember 2015-08-01 2015-08-28 0001571804 vibx:ForestbayCapitalPartnersIiLlcMember 2015-09-01 2015-09-02 0001571804 2015-02-01 2016-01-31 0001571804 us-gaap:UnsecuredDebtMember vibx:NewOfficerAndDirectorMember vibx:LoanAgreementMember 2015-02-01 2016-01-31 0001571804 us-gaap:AdditionalPaidInCapitalMember 2015-02-01 2016-01-31 0001571804 us-gaap:RetainedEarningsMember 2015-02-01 2016-01-31 0001571804 2016-01-31 0001571804 2016-05-16 0001571804 2014-01-31 0001571804 us-gaap:CommonStockMember 2014-01-31 0001571804 us-gaap:CommonStockMember 2015-01-31 0001571804 us-gaap:AdditionalPaidInCapitalMember 2014-01-31 0001571804 us-gaap:AdditionalPaidInCapitalMember 2015-01-31 0001571804 us-gaap:RetainedEarningsMember 2014-01-31 0001571804 us-gaap:RetainedEarningsMember 2015-01-31 0001571804 us-gaap:CommonStockMember 2016-01-31 0001571804 us-gaap:AdditionalPaidInCapitalMember 2016-01-31 0001571804 us-gaap:RetainedEarningsMember 2016-01-31 xbrli:shares iso4217:USD iso4217:USDxbrli:shares xbrli:pure VIBE WIRELESS CORP. 0001571804 vibx --01-31 Smaller Reporting Company 6079000 10-K 2016-01-31 false 2016 FY 175 20009 175 16998 34764 2271 16998 37035 16998 37035 6079 6079 20501 37849 -43403 -80963 -16823 -37035 14331 6079 6079 20501 20501 -12249 -43403 6079 37849 -80963 175 0.001 0.001 75000000 75000000 6079000 6079000 6079000 6079000 6079000 6079000 6079000 31154 37560 31154 37560 -31154 -31154 -37560 -37560 -0.01 -0.01 6079000 6079000 2271 -31154 -35289 11320 35114 16998 350 34764 11320 35114 -19834 -175 17348 <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-weight: bold; text-align: left;">NOTE 1&#160;<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8211;</font>&#160;ORGANIZATION AND NATURE OF BUSINESS</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; margin-bottom: 3pt; text-align: justify; margin-top: 3pt;">AnyTranslation Corp. (<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8220;</font>we<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8221;</font>&#160;or the&#160;<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8220;</font>Company) was incorporated under the laws of the State of Nevada on July 5, 2012. &#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; margin-bottom: 3pt; margin-top: 3pt;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; margin-bottom: 3pt; text-align: justify; margin-top: 3pt;">On September 2, 2015, a change in control of the Company took place by virtue of the Company's largest shareholder and sole officer and director at that time, selling 4,000,000 shares of the Company's common stock to Forestbay Capital Partners II, LLC, a Delaware limited liability company. Such shares represent 65.8% of the Company's total issued and outstanding shares of common stock. As part of the sale of the shares, Forestbay Capital Partners arranged with the former officer and director, prior to his resignation as the sole officer and director of the Company Board, to appoint Mr. Edward Mooney as the sole officer and director of the Company.&#160;<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">Mr. Mooney is the Manager of Forestbay Capital Partners II, LLC.</font></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; margin-bottom: 3pt; margin-top: 3pt;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; margin-bottom: 3pt; text-align: justify; margin-top: 3pt;"><font style="font-size: 10pt; font-family: 'times new roman', times, serif;">On November 12, 2015, we changed our name to Vibe Wireless Corp in connection with merging with our wholly-owned subsidiary and adopted a business plan to pursue business opportunities in the global telecommunications industry. This name change and our ticker symbol change was acknowledged by FINRA and effected in the market on November 23, 2015.&#160; We are presently in the process of exploring business opportunities.</font></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Basis of Presentation</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. &#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-weight: bold; text-align: left;">NOTE 3&#160;<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8211;</font>&#160;RELATED PARTY TRANSACTIONS</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify;">Prior to the year ended January 31, 2015, a director advanced $16,998 to the Company for operating needs.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify;">During the year ended January 31, 2016 the director loaned an additional $350 to the Company&#8217;s working capital. On June 29, 2015, the director forgave all his advances of $17,348. The advance forgiveness was recorded as additional paid-in capital during year ended January 31, 2016.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify;">On August 28, 2015, the Company&#8217;s new officer and director entered into an agreement to loan up to $50,000 to the Company, accruing interest at 8%, due on August 14, 2017, and unsecured. As of January 31, 2016 the Company has received $34,764 in loan proceeds.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify;">The balance due to advances and loans from related parties was $34,764 and $16,998 as of January 31, 2016 and 2015, respectively.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Recent Accounting Pronouncements</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on its results of operations, financial position or cash flow.</div> 50000 173.48 0.08 0.658 4000000 10592 12770 10592 12770 14755 27525 14755 27525 81000 0.34 Yes No No 0 17348 17348 <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-weight: bold; text-align: left;">NOTE 2&#160;<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8211;</font>&#160;SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Development Stage Company</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company has elected to adopt application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements; it no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Basis of Presentation</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. &#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Accounting Basis</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8220;</font>GAAP<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8221;</font>&#160;accounting).&#160;&#160;The Company has adopted a January 31 fiscal year end.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Cash and Cash Equivalents</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents. The Company had $0 and $175 of cash as of January 31, 2016 and 2015, respectively.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Fair Value of Financial Instruments</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8217;</font>s financial instruments consist of cash and cash equivalents, accrued expenses and amounts due to a shareholder. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Income Taxes</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">Income taxes are computed using the asset and liability method. &#160;Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. &#160;A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Use of Estimates</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. &#160;Actual results could differ from those estimate.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Revenue Recognition</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Stock-Based Compensation</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718. &#160;To date, the Company has not adopted a stock option plan and has not granted any stock options.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Basic Income (Loss) Per Share</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">Basic income (loss) per share is calculated by dividing the Company<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8217;</font>s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8217;</font>s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common stock equivalents outstanding as of January 31, 2016 and 2015.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Recent Accounting Pronouncements</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on its results of operations, financial position or cash flow.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Development Stage Company</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company has elected to adopt application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements; it no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Accounting Basis</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8220;</font>GAAP<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8221;</font>&#160;accounting).&#160;&#160;The Company has adopted a January 31 fiscal year end.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Cash and Cash Equivalents</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents. The Company had $0 and $175 of cash as of January 31, 2016 and 2015, respectively.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Fair Value of Financial Instruments</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8217;</font>s financial instruments consist of cash and cash equivalents, accrued expenses and amounts due to a shareholder. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Income Taxes</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">Income taxes are computed using the asset and liability method. &#160;Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. &#160;A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Use of Estimates</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. &#160;Actual results could differ from those estimate.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Revenue Recognition</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Stock-Based Compensation</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718. &#160;To date, the Company has not adopted a stock option plan and has not granted any stock options.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;"><u>Basic Income (Loss) Per Share</u></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">Basic income (loss) per share is calculated by dividing the Company<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8217;</font>s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8217;</font>s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common stock equivalents outstanding as of January 31, 2016 and 2015.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-weight: bold; text-align: left;">NOTE 4&#160;<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8211;</font>&#160;CAPITAL STOCK</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The Company has 75,000,000, $0.001 par value shares of common stock authorized.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">No shares were issued during the year ended January 31, 2016.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">There were 6,079,000 shares of common stock issued and outstanding as of January 31, 2016 and 2015, respectively.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-weight: bold; background-color: #ffffff;">NOTE 5&#160;<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8211;</font>&#160;COMMITMENTS AND CONTINGENCIES</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; margin-bottom: 12pt; background-color: #ffffff;"><font style="font-size: 10pt; font-family: 'times new roman', times, serif;">The Company neither owns nor leases any real or personal property.&#160; An officer previously provided office services without charge. &#160; Such costs are immaterial to the financial statements and accordingly are not reflected herein. &#160;The officers and directors are involved in other business activities and most likely will become involved in other business activities in the future. When and if the Company commences operations or acquires another operating entity, at that time management will consider the need for a dedicated office.</font></div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-weight: bold; text-align: left;">NOTE 6&#160;<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8211;</font>&#160;INCOME TAXES</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">As of January 31, 2016, the Company had net operating loss carry forwards of approximately $81,000 that may be available to reduce future years<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8217;</font>&#160;taxable income in varying amounts through 2033. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The provision for Federal income tax consists of the following for the periods ended January 31:</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <table style="width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="vertical-align: middle;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: middle;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: middle;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom" colspan="2"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: center;">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom" colspan="2"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: center;">2015</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Federal income tax benefit attributable to:</div> </td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom; width: 1191px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Current Operations</div> </td> <td style="vertical-align: bottom; width: 16px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 142px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">12,770</div> </td> <td style="vertical-align: bottom; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom; width: 15px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 141px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">10,592</div> </td> <td style="vertical-align: bottom; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1191px; background-color: #ffffff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Less: valuation allowance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 16px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: left; width: 16px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: right; width: 142px; background-color: #ffffff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">(12,770</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 16px; background-color: #ffffff;" valign="bottom" nowrap="nowrap"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 15px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: left; width: 15px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: right; width: 141px; background-color: #ffffff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">(10,592</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 15px; background-color: #ffffff;" valign="bottom" nowrap="nowrap"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1191px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Net provision for Federal income taxes</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 16px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: right; width: 142px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 15px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: right; width: 141px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> </table> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows as of January 31:</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <table style="width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="vertical-align: middle;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: middle;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: middle;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom" colspan="2"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: center;">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom" colspan="2"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: center;">2015</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Deferred tax asset attributable to:</div> </td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom; width: 1191px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Net operating loss carryover</div> </td> <td style="vertical-align: bottom; width: 16px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 142px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">27,525</div> </td> <td style="vertical-align: bottom; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom; width: 15px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 141px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">14,755</div> </td> <td style="vertical-align: bottom; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1191px; background-color: #ffffff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Less: valuation allowance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 16px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: left; width: 16px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: right; width: 142px; background-color: #ffffff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">(27,525</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 16px; background-color: #ffffff;" valign="bottom" nowrap="nowrap"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 15px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: left; width: 15px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: right; width: 141px; background-color: #ffffff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">(14,755</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 15px; background-color: #ffffff;" valign="bottom" nowrap="nowrap"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1191px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Net deferred tax asset</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 16px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: right; width: 142px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 15px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: right; width: 141px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> </table> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of approximately $81,000&#160; for Federal income tax reporting purposes are subject to annual limitations. Changes in ownership could result in net operating loss carry forwards being limited as to use in future years.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-weight: bold; text-align: left;">NOTE 7&#160;<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8211;</font>&#160;GOING CONCERN</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">The accompanying financial statements have been prepared in conformity with generally accepted accounting principle, which contemplate continuation of the Company as a going concern. &#160;However, the Company had no revenues and accumulated deficit of $80,963&#160; as of January 31, 2016. &#160;The Company currently has limited working capital, and has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs over an extended period of time. &#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left;">Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses The Company intends to position itself so that it may be able to raise additional funds through the capital markets. In light of management<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8217;</font>s efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern. These factors raise substantial doubt about the Company<font style="font-size: 10pt; font-family: 'times new roman', times, serif;">&#8217;</font>s ability to continue as a going concern.</div> <div style="color: #000000; font-family: 'times new roman', times, serif; font-size: 13.3333px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;">&#160;</div> <table style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; font-family: 'times new roman', times, serif; letter-spacing: normal; font-size: 10pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="vertical-align: middle;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: middle;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: middle;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom" colspan="2"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: center;">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom" colspan="2"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: center;">2015</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Federal income tax benefit attributable to:</div> </td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom; width: 1191px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Current Operations</div> </td> <td style="vertical-align: bottom; width: 16px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 142px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">12,770</div> </td> <td style="vertical-align: bottom; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom; width: 15px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 141px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">10,592</div> </td> <td style="vertical-align: bottom; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1191px; background-color: #ffffff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Less: valuation allowance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 16px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: left; width: 16px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: right; width: 142px; background-color: #ffffff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">(12,770</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 16px; background-color: #ffffff;" valign="bottom" nowrap="nowrap"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 15px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: left; width: 15px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: right; width: 141px; background-color: #ffffff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">(10,592</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 15px; background-color: #ffffff;" valign="bottom" nowrap="nowrap"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1191px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Net provision for Federal income taxes</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 16px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: right; width: 142px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 15px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: right; width: 141px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> </table> <div>&#160;</div> <table style="widows: 1; text-transform: none; text-indent: 0px; width: 100%; font-family: 'times new roman', times, serif; letter-spacing: normal; font-size: 10pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="vertical-align: bottom;" valign="bottom"><br class="apple-interchange-newline" />&#160;</td> <td style="vertical-align: middle;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: middle;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom" colspan="2"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: center;">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom" colspan="2"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: center;">2015</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Deferred tax asset attributable to:</div> </td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="vertical-align: bottom; text-align: left;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom; width: 1191px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Net operating loss carryover</div> </td> <td style="vertical-align: bottom; width: 16px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 142px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">27,525</div> </td> <td style="vertical-align: bottom; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom; width: 15px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 141px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">14,755</div> </td> <td style="vertical-align: bottom; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1191px; background-color: #ffffff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Less: valuation allowance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 16px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: left; width: 16px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: right; width: 142px; background-color: #ffffff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">(27,525</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 16px; background-color: #ffffff;" valign="bottom" nowrap="nowrap"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 15px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: left; width: 15px; background-color: #ffffff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000; text-align: right; width: 141px; background-color: #ffffff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">(14,755</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 15px; background-color: #ffffff;" valign="bottom" nowrap="nowrap"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1191px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif; text-align: left;">Net deferred tax asset</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 16px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: right; width: 142px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times,;">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 16px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 15px; background-color: #cceeff;" valign="bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">$</div> </td> <td style="vertical-align: bottom; border-bottom-width: 4px; border-bottom-style: double; border-bottom-color: #000000; text-align: right; width: 141px; background-color: #cceeff;" valign="bottom"> <div style="font-size: 10pt; font-family: 'times new roman', times, serif;">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 15px; background-color: #cceeff;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> </table> <div>&#160;</div> EX-101.SCH 5 vibx-20160131.xsd XBRL TAXONOMY EXTENSION SCHEMA 001 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 002 - Statement - BALANCE SHEETS link:presentationLink link:definitionLink link:calculationLink 003 - Statement - BALANCE SHEETS (Parentheticals) link:presentationLink link:definitionLink link:calculationLink 004 - Statement - STATEMENTS OF OPERATIONS link:presentationLink link:definitionLink link:calculationLink 005 - Statement - STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) link:presentationLink link:definitionLink link:calculationLink 006 - Statement - STATEMENTS OF CASH FLOWS link:presentationLink link:definitionLink link:calculationLink 007 - Disclosure - ORGANIZATION AND NATURE OF BUSINESS link:presentationLink link:definitionLink link:calculationLink 008 - Disclosure - SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES link:presentationLink link:definitionLink link:calculationLink 009 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:definitionLink link:calculationLink 010 - Disclosure - CAPITAL STOCK link:presentationLink link:definitionLink link:calculationLink 011 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:definitionLink link:calculationLink 012 - Disclosure - INCOME TAXES link:presentationLink link:definitionLink link:calculationLink 013 - Disclosure - GOING CONCERN link:presentationLink link:definitionLink link:calculationLink 014 - Disclosure - SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES (Policies) link:presentationLink link:definitionLink link:calculationLink 015 - Disclosure - INCOME TAXES (Tables) link:presentationLink link:definitionLink link:calculationLink 016 - Disclosure - ORGANIZATION AND NATURE OF BUSINESS (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 017 - Disclosure - SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 018 - Disclosure - RELATED PARTY TRANSACTIONS (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 019 - Disclosure - CAPITAL STOCK (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 020 - Disclosure - INCOME TAXES (Details) link:presentationLink link:definitionLink link:calculationLink 021 - Disclosure - INCOME TAXES (Details 1) link:presentationLink link:definitionLink link:calculationLink 022 - Disclosure - INCOME TAXES (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 023 - Disclosure - GOING CONCERN (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 vibx-20160131_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 7 vibx-20160131_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 8 vibx-20160131_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE EX-101.PRE 9 vibx-20160131_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 10 R1.htm IDEA: XBRL DOCUMENT v3.4.0.3
Document and Entity Information - USD ($)
 12 Months Ended
Jan. 31, 2016
May. 16, 2016
Jul. 31, 2015
Document And Entity Information [Abstract]      
Entity Registrant Name VIBE WIRELESS CORP.    
Entity Central Index Key 0001571804    
Trading Symbol vibx    
Entity Current Reporting Status Yes    
Entity Voluntary Filers No    
Current Fiscal Year End Date --01-31    
Entity Filer Category Smaller Reporting Company    
Entity Well-known Seasoned Issuer No    
Entity Common Stock, Shares Outstanding   6,079,000  
Entity Public Float     $ 0
Document Type 10-K    
Document Period End Date Jan. 31, 2016    
Amendment Flag false    
Document Fiscal Year Focus 2016    
Document Fiscal Period Focus FY    
XML 11 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
BALANCE SHEETS - USD ($)
Jan. 31, 2016
Jan. 31, 2015
Current Assets    
Cash and cash equivalents $ 175
Total Assets   175
Liabilities    
Accounts Payable $ 2,271  
Advances and loans from related parties 34,764 16,998
Total current liabilities 37,035 16,998
Total Liabilities $ 37,035 $ 16,998
Commitments and contingencies
Stockholders' Equity (Deficit)    
Common stock, par value $0.001; 75,000,000 shares authorized, 6,079,000 shares issued and outstanding $ 6,079 $ 6,079
Additional paid in capital 37,849 20,501
Accumulated deficit (80,963) (43,403)
Total Stockholders' Equity (Deficit) $ (37,035) (16,823)
Total Liabilities and Stockholders' Equity (Deficit)   $ 175
XML 12 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
BALANCE SHEETS (Parentheticals) - $ / shares
Jan. 31, 2016
Jan. 31, 2015
Statement of Financial Position [Abstract]    
Common share, per value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 75,000,000 75,000,000
Common stock, shares issued 6,079,000 6,079,000
Common stock, shares outstanding 6,079,000 6,079,000
XML 13 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
STATEMENTS OF OPERATIONS - USD ($)
 12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Income Statement    
REVENUES
OPERATING EXPENSES    
General expenses $ 37,560 $ 31,154
TOTAL OPERATING EXPENSES 37,560 31,154
NET LOSS $ (37,560) $ (31,154)
NET LOSS PER SHARE: BASIC AND DILUTED (In dollares per share) $ (0.01) $ (0.01)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED (In shares) 6,079,000 6,079,000
XML 14 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Jan. 31, 2014 $ 6,079 $ 20,501 $ (12,249) $ 14,331
Balance (in shares) at Jan. 31, 2014 6,079,000      
Net loss     (31,154) (31,154)
Balance at Jan. 31, 2015 $ 6,079 20,501 (43,403) $ (16,823)
Balance (in shares) at Jan. 31, 2015 6,079,000     6,079,000
Advances forgiven   17,348   $ 17,348
Net loss     (37,560) (37,560)
Balance at Jan. 31, 2016 $ 6,079 $ 37,849 $ (80,963) $ (37,035)
Balance (in shares) at Jan. 31, 2016 6,079,000     6,079,000
XML 15 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
STATEMENTS OF CASH FLOWS - USD ($)
 12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (37,560) $ (31,154)
Changes in assets and liabilities:    
Accounts payable 2,271  
Net Cash Used in Operating Activities (35,289) (31,154)
CASH FLOWS FROM FINANCING ACTIVITIES    
Advances and loans from related parties 35,114 11,320
Net Cash Provided by Financing Activities 35,114 11,320
Net Change in Cash (175) (19,834)
Cash, beginning of period $ 175 20,009
Cash, end of period $ 175
SUPPLEMENTAL CASH FLOW INFORMATION:    
Interest paid
Income taxes paid
NONCASH TRANSACTIONS:    
Advances forgiven $ 17,348  
XML 16 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
ORGANIZATION AND NATURE OF BUSINESS
 12 Months Ended
Jan. 31, 2016
Organization And Nature Of Business [Abstract]  
ORGANIZATION AND NATURE OF BUSINESS
NOTE 1 – ORGANIZATION AND NATURE OF BUSINESS
AnyTranslation Corp. (“we” or the “Company) was incorporated under the laws of the State of Nevada on July 5, 2012.  
 
On September 2, 2015, a change in control of the Company took place by virtue of the Company's largest shareholder and sole officer and director at that time, selling 4,000,000 shares of the Company's common stock to Forestbay Capital Partners II, LLC, a Delaware limited liability company. Such shares represent 65.8% of the Company's total issued and outstanding shares of common stock. As part of the sale of the shares, Forestbay Capital Partners arranged with the former officer and director, prior to his resignation as the sole officer and director of the Company Board, to appoint Mr. Edward Mooney as the sole officer and director of the Company. Mr. Mooney is the Manager of Forestbay Capital Partners II, LLC.
 
On November 12, 2015, we changed our name to Vibe Wireless Corp in connection with merging with our wholly-owned subsidiary and adopted a business plan to pursue business opportunities in the global telecommunications industry. This name change and our ticker symbol change was acknowledged by FINRA and effected in the market on November 23, 2015.  We are presently in the process of exploring business opportunities.
XML 17 R8.htm IDEA: XBRL DOCUMENT v3.4.0.3
SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES
 12 Months Ended
Jan. 31, 2016
Accounting Policies [Abstract]  
SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES
NOTE 2 – SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES
 
Development Stage Company
The Company has elected to adopt application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements; it no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.
 
Basis of Presentation
The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.  
 
Accounting Basis
The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting).  The Company has adopted a January 31 fiscal year end.
 
Cash and Cash Equivalents
The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents. The Company had $0 and $175 of cash as of January 31, 2016 and 2015, respectively.
 
Fair Value of Financial Instruments
The Company’s financial instruments consist of cash and cash equivalents, accrued expenses and amounts due to a shareholder. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.
 
Income Taxes
Income taxes are computed using the asset and liability method.  Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws.  A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.
 
Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimate.
 
Revenue Recognition
The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured.
 
Stock-Based Compensation
Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718.  To date, the Company has not adopted a stock option plan and has not granted any stock options.
 
Basic Income (Loss) Per Share
Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common stock equivalents outstanding as of January 31, 2016 and 2015.
 
Recent Accounting Pronouncements
The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on its results of operations, financial position or cash flow.
XML 18 R9.htm IDEA: XBRL DOCUMENT v3.4.0.3
RELATED PARTY TRANSACTIONS
 12 Months Ended
Jan. 31, 2016
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS
NOTE 3 – RELATED PARTY TRANSACTIONS
 
Prior to the year ended January 31, 2015, a director advanced $16,998 to the Company for operating needs.
 
During the year ended January 31, 2016 the director loaned an additional $350 to the Company’s working capital. On June 29, 2015, the director forgave all his advances of $17,348. The advance forgiveness was recorded as additional paid-in capital during year ended January 31, 2016.
 
On August 28, 2015, the Company’s new officer and director entered into an agreement to loan up to $50,000 to the Company, accruing interest at 8%, due on August 14, 2017, and unsecured. As of January 31, 2016 the Company has received $34,764 in loan proceeds.
 
The balance due to advances and loans from related parties was $34,764 and $16,998 as of January 31, 2016 and 2015, respectively.
XML 19 R10.htm IDEA: XBRL DOCUMENT v3.4.0.3
CAPITAL STOCK
 12 Months Ended
Jan. 31, 2016
Equity [Abstract]  
Stockholders' Equity Note Disclosure [Text Block]
NOTE 4 – CAPITAL STOCK
 
The Company has 75,000,000, $0.001 par value shares of common stock authorized.
 
No shares were issued during the year ended January 31, 2016.
 
There were 6,079,000 shares of common stock issued and outstanding as of January 31, 2016 and 2015, respectively.
XML 20 R11.htm IDEA: XBRL DOCUMENT v3.4.0.3
COMMITMENTS AND CONTINGENCIES
 12 Months Ended
Jan. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
COMMITMENTS AND CONTINGENCIES
NOTE 5 – COMMITMENTS AND CONTINGENCIES
 
The Company neither owns nor leases any real or personal property.  An officer previously provided office services without charge.   Such costs are immaterial to the financial statements and accordingly are not reflected herein.  The officers and directors are involved in other business activities and most likely will become involved in other business activities in the future. When and if the Company commences operations or acquires another operating entity, at that time management will consider the need for a dedicated office.
XML 21 R12.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES
 12 Months Ended
Jan. 31, 2016
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]
NOTE 6 – INCOME TAXES
 
As of January 31, 2016, the Company had net operating loss carry forwards of approximately $81,000 that may be available to reduce future years’ taxable income in varying amounts through 2033. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.
 
The provision for Federal income tax consists of the following for the periods ended January 31:
 
             
   
2016
    
2015
  
Federal income tax benefit attributable to:
            
Current Operations
  
$
12,770
    
$
10,592
  
Less: valuation allowance
    
(12,770
)
    
(10,592
)
Net provision for Federal income taxes
  
$
-
    
$
-
  
 
The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows as of January 31:
 
             
   
2016
    
2015
  
Deferred tax asset attributable to:
            
Net operating loss carryover
  
$
27,525
    
$
14,755
  
Less: valuation allowance
    
(27,525
)
    
(14,755
)
Net deferred tax asset
  
$
-
    
$
-
  
 
Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of approximately $81,000  for Federal income tax reporting purposes are subject to annual limitations. Changes in ownership could result in net operating loss carry forwards being limited as to use in future years.
XML 22 R13.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOING CONCERN
 12 Months Ended
Jan. 31, 2016
Going Concern [Abstract]  
GOING CONCERN
NOTE 7 – GOING CONCERN
 
The accompanying financial statements have been prepared in conformity with generally accepted accounting principle, which contemplate continuation of the Company as a going concern.  However, the Company had no revenues and accumulated deficit of $80,963  as of January 31, 2016.  The Company currently has limited working capital, and has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs over an extended period of time.  
 
Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses The Company intends to position itself so that it may be able to raise additional funds through the capital markets. In light of management’s efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern. These factors raise substantial doubt about the Company’s ability to continue as a going concern.
XML 23 R14.htm IDEA: XBRL DOCUMENT v3.4.0.3
SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES (Policies)
 12 Months Ended
Jan. 31, 2016
Accounting Policies [Abstract]  
Development Stage Company
Development Stage Company
The Company has elected to adopt application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements; it no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.
Basis of Presentation
Basis of Presentation
The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.  
Accounting Basis
Accounting Basis
The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting).  The Company has adopted a January 31 fiscal year end.
Cash and Cash Equivalents
Cash and Cash Equivalents
The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents. The Company had $0 and $175 of cash as of January 31, 2016 and 2015, respectively.
Fair Value of Financial Instruments
Fair Value of Financial Instruments
The Company’s financial instruments consist of cash and cash equivalents, accrued expenses and amounts due to a shareholder. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.
Income Taxes
Income Taxes
Income taxes are computed using the asset and liability method.  Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws.  A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.
Use of Estimates
Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimate.
Revenue Recognition
Revenue Recognition
The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured.
Stock-Based Compensation
Stock-Based Compensation
Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718.  To date, the Company has not adopted a stock option plan and has not granted any stock options.
Basic Income (Loss) Per Share
Basic Income (Loss) Per Share
Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common stock equivalents outstanding as of January 31, 2016 and 2015.
Recent Accounting Pronouncements
Recent Accounting Pronouncements
The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on its results of operations, financial position or cash flow.
XML 24 R15.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES (Tables)
 12 Months Ended
Jan. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of federal income tax benefit
 
             
   
2016
    
2015
  
Federal income tax benefit attributable to:
            
Current Operations
  
$
12,770
    
$
10,592
  
Less: valuation allowance
    
(12,770
)
    
(10,592
)
Net provision for Federal income taxes
  
$
-
    
$
-
  
 
Schedule of Deferred tax asset

 		          
   
2016
    
2015
  
Deferred tax asset attributable to:
            
Net operating loss carryover
  
$
27,525
    
$
14,755
  
Less: valuation allowance
    
(27,525
)
    
(14,755
)
Net deferred tax asset
  
$
-
    
$
-
  
 
XML 25 R16.htm IDEA: XBRL DOCUMENT v3.4.0.3
ORGANIZATION AND NATURE OF BUSINESS (Detail Textuals) - Forestbay Capital Partners Ii, Llc [Member]
Sep. 02, 2015
shares
Common stock Shares 4,000,000
Percentage of share issued and outstanding 65.80%
XML 26 R17.htm IDEA: XBRL DOCUMENT v3.4.0.3
SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES (Detail Textuals) - USD ($)
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Accounting Policies [Abstract]      
Cash and cash equivalents $ 175 $ 20,009
XML 27 R18.htm IDEA: XBRL DOCUMENT v3.4.0.3
RELATED PARTY TRANSACTIONS (Detail Textuals) - USD ($)
 1 Months Ended 12 Months Ended
Aug. 28, 2015
Jun. 29, 2015
Jan. 31, 2016
Jan. 31, 2015
Related Party Transaction [Line Items]        
Director advanced     $ 350 $ 16,998
Advances and loans from related parties     34,764 $ 16,998
Advances forgiven     17,348  
Accrued interest rate of loan   17348.00%    
Unsecured Debt | New officer and director | Loan Agreement        
Related Party Transaction [Line Items]        
Director advanced     $ 34,764  
Loan amount $ 50,000      
Accrued interest rate of loan 8.00%      
XML 28 R19.htm IDEA: XBRL DOCUMENT v3.4.0.3
CAPITAL STOCK (Detail Textuals) - $ / shares
Jan. 31, 2016
Jan. 31, 2015
Equity [Abstract]    
Common stock, shares authorized 75,000,000 75,000,000
Common share, per value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares issued 6,079,000 6,079,000
Common stock, shares outstanding 6,079,000 6,079,000
XML 29 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES (Details) - USD ($)
 12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Federal income tax benefit attributable to:    
Current Operations $ 12,770 $ 10,592
Less: valuation allowance $ (12,770) $ (10,592)
Net provision for Federal income taxes
XML 30 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES (Details 1) - USD ($)
Jan. 31, 2016
Jan. 31, 2015
Deferred tax asset attributable to:    
Net operating loss carryover $ 27,525 $ 14,755
Less: valuation allowance $ (27,525) $ (14,755)
Net deferred tax asset
XML 31 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES (Detail Textuals)
 12 Months Ended
Jan. 31, 2016
USD ($)
Income Tax Disclosure [Abstract]  
Net operating loss carryforwards $ 81,000
Expected rate of cumulative tax effect 34.00%
XML 32 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOING CONCERN (Detail Textuals) - USD ($)
Jan. 31, 2016
Jan. 31, 2015
Going Concern [Abstract]    
Accumulated deficit $ (80,963) $ (43,403)
EXCEL 33 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 37 FilingSummary.xml IDEA: XBRL DOCUMENT 3.4.0.3 html 24 79 1 false 7 0 false 4 false false R1.htm 001 - Document - Document and Entity Information Sheet http://anytranslation.com/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 002 - Statement - BALANCE SHEETS Sheet http://anytranslation.com/role/BALANCESHEETS BALANCE SHEETS Statements 2 false false R3.htm 003 - Statement - BALANCE SHEETS (Parentheticals) Sheet http://anytranslation.com/role/BALANCESHEETSParentheticals BALANCE SHEETS (Parentheticals) Statements 3 false false R4.htm 004 - Statement - STATEMENTS OF OPERATIONS Sheet http://anytranslation.com/role/STATEMENTSOFOPERATIONS STATEMENTS OF OPERATIONS Statements 4 false false R5.htm 005 - Statement - STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) Sheet http://anytranslation.com/role/STATEMENTSOFSTOCKHOLDERSEQUITYDEFICIT STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) Statements 5 false false R6.htm 006 - Statement - STATEMENTS OF CASH FLOWS Sheet http://anytranslation.com/role/STATEMENTSOFCASHFLOWS STATEMENTS OF CASH FLOWS Statements 6 false false R7.htm 007 - Disclosure - ORGANIZATION AND NATURE OF BUSINESS Sheet http://anytranslation.com/role/Organizationandnatureofbusiness ORGANIZATION AND NATURE OF BUSINESS Notes 7 false false R8.htm 008 - Disclosure - SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES Sheet http://anytranslation.com/role/SummaryOfSignifcantAccountingPolicies SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES Notes 8 false false R9.htm 009 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://anytranslation.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 9 false false R10.htm 010 - Disclosure - CAPITAL STOCK Sheet http://anytranslation.com/role/CapitalStock CAPITAL STOCK Notes 10 false false R11.htm 011 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://anytranslation.com/role/CommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES Notes 11 false false R12.htm 012 - Disclosure - INCOME TAXES Sheet http://anytranslation.com/role/IncomeTaxes INCOME TAXES Notes 12 false false R13.htm 013 - Disclosure - GOING CONCERN Sheet http://anytranslation.com/role/GoingConcern GOING CONCERN Notes 13 false false R14.htm 014 - Disclosure - SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES (Policies) Sheet http://anytranslation.com/role/SUMMARYOFSIGNIFCANTACCOUNTINGPOLICIESPolicies SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES (Policies) Policies 14 false false R15.htm 015 - Disclosure - INCOME TAXES (Tables) Sheet http://anytranslation.com/role/INCOMETAXESTables INCOME TAXES (Tables) Tables http://anytranslation.com/role/IncomeTaxes 15 false false R16.htm 016 - Disclosure - ORGANIZATION AND NATURE OF BUSINESS (Detail Textuals) Sheet http://anytranslation.com/role/OrganizationAndNatureOfBusinessDetailTextuals ORGANIZATION AND NATURE OF BUSINESS (Detail Textuals) Details http://anytranslation.com/role/Organizationandnatureofbusiness 16 false false R17.htm 017 - Disclosure - SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES (Detail Textuals) Sheet http://anytranslation.com/role/Summaryofsignifcantaccountingpoliciesdetailtextuals SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES (Detail Textuals) Details http://anytranslation.com/role/SUMMARYOFSIGNIFCANTACCOUNTINGPOLICIESPolicies 17 false false R18.htm 018 - Disclosure - RELATED PARTY TRANSACTIONS (Detail Textuals) Sheet http://anytranslation.com/role/AdvancesFromDirectorDetailTextuals RELATED PARTY TRANSACTIONS (Detail Textuals) Details http://anytranslation.com/role/RelatedPartyTransactions 18 false false R19.htm 019 - Disclosure - CAPITAL STOCK (Detail Textuals) Sheet http://anytranslation.com/role/CapitalStockDetailTextuals CAPITAL STOCK (Detail Textuals) Details http://anytranslation.com/role/CapitalStock 19 false false R20.htm 020 - Disclosure - INCOME TAXES (Details) Sheet http://anytranslation.com/role/Incometaxesdetails INCOME TAXES (Details) Details http://anytranslation.com/role/INCOMETAXESTables 20 false false R21.htm 021 - Disclosure - INCOME TAXES (Details 1) Sheet http://anytranslation.com/role/IncomeTaxesDetails1 INCOME TAXES (Details 1) Details http://anytranslation.com/role/INCOMETAXESTables 21 false false R22.htm 022 - Disclosure - INCOME TAXES (Detail Textuals) Sheet http://anytranslation.com/role/IncomeTaxesDetailTextuals INCOME TAXES (Detail Textuals) Details http://anytranslation.com/role/INCOMETAXESTables 22 false false R23.htm 023 - Disclosure - GOING CONCERN (Detail Textuals) Sheet http://anytranslation.com/role/GoingConcernDetailTextuals GOING CONCERN (Detail Textuals) Details http://anytranslation.com/role/GoingConcern 23 false false All Reports Book All Reports vibx-20160131.xml vibx-20160131.xsd vibx-20160131_cal.xml vibx-20160131_def.xml vibx-20160131_lab.xml vibx-20160131_pre.xml true true ZIP 39 0001640334-16-001112-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001640334-16-001112-xbrl.zip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�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end