UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q
[X] Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the quarterly period ended September 30, 2015
[ ] Transition Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the transition period from __________ to __________
Commission file number 333-202841
ILLUMITRY CORP. | |||
(Exact name of small business issuer as specified in its charter)
|
Nevada | 7389 | 36-4797609 |
(State or other jurisdiction of incorporation or organization) | (Primary Standard Industrial Classification Number) | (IRS Employer Identification Number) |
Sasunci Davit Square, Yerevan, Armenia
(Address of principal executive offices) |
+17027512912 |
(Issuer's telephone number) |
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15 (d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer o | Large accelerated filer o | Non-accelerated filer o | Smaller reporting company þ |
|
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes þ No o
State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: 3,000,000 common shares issued and outstanding as of November 3, 2015.
ILLUMITRY CORP.
QUARTERLY REPORT ON FORM 10-Q
TABLE OF CONTENTS
2
PART 1 FINANCIAL INFORMATION
Item 1. Financial Statements
The accompanying interim financial statements of Illumitry Corp. (the Company), have been prepared without audit pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with United States generally accepted principles have been condensed or omitted pursuant to such rules and regulations.
The interim financial statements are condensed and should be read in conjunction with the companys latest annual financial statements.
In the opinion of management, the financial statements contain all material adjustments, consisting only of normal adjustments considered necessary to present fairly the financial condition, results of operations, and cash flows of the Company for the interim periods presented.
3
ILLUMITRY CORP.
BALANCE SHEETS
AS OF SEPTEMBER 30, 2015
ASSETS |
| September 30, 2015 (Unaudited) |
|
| December 31, 2014 (Audited) |
|
|
| | | | |
|
Current Assets |
| | | | |
|
Cash and cash equivalents | $ | 1,041 | | $ | 3,500 |
|
Inventory |
| 807 | |
| 848 |
|
Prepaid Expenses |
| 800 | |
| 1,200 |
|
Total Current Assets | $ | 2,648 | |
| 5,548 |
|
|
| | | |
|
|
Fixed Assets |
| | | |
|
|
Equipment/Website |
| 5,252 | | | 5,252 |
|
Accumulated Amortization |
| (669) | | |
|
|
Total Fixed Assets |
| 4,583 | | | 5,252 |
|
|
| | | |
|
|
Total Assets | $ | 7,231 | | $ | 10,800 |
|
|
| | | |
|
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LIABILITIES AND SHAREHOLDERS EQUITY |
| | | |
|
|
|
| | | |
|
|
Current Liabilities |
| | | |
|
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Account payable | $ | - | | $ | - |
|
Loan from director |
| 10,900 | |
| 7,900 |
|
|
| | | |
|
|
Total Liabilities |
| 10,900 | | | 7,900 |
|
|
| | | |
|
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Shareholders Equity |
| | | |
|
|
Common stock, par value $0.001; 75,000,000 shares authorized, 3,000,000 shares issued and outstanding |
| 3,000 | | | 3,000 |
|
Additional paid-in capital |
| - | | | - |
|
Deficit accumulated during the development stage |
| (6,669) | | | (100) |
|
|
|
| | |
|
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Total Stockholders Equity |
| (3,669) | | | 2,900 |
|
|
|
| | |
|
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Total Liabilities and Shareholders Equity | $ | 7,231 | | $ | 10,800 |
|
See accompanying notes to unaudited financial statements.
4
ILLUMITRY CORP.
STATEMENT OF OPERATIONS
FOR THE PERIOD ENDED SEPTEMBER 30, 2015
(UNAUDITED)
| Three Months Period Ended September 30, 2015 | Nine Months Period Ended September 30, 2015 |
|
|
|
REVENUES | $ 4,180 | $ 8,183 |
Cost of Goods Sold | 651 | 651 |
Gross Profit | 3,529 | 7,532 |
|
|
|
OPERATING EXPENSES |
|
|
General and Administrative Expenses | 4,328 | 14,101 |
TOTAL OPERATING EXPENSES | 4,328 | 14,101 |
|
|
|
NET LOSS FROM OPERATIONS | (799) | (6,569) |
|
|
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PROVISION FOR INCOME TAXES | - |
|
|
|
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NET LOSS | $ (799) | $ (6,569) |
|
|
|
NET LOSS PER SHARE: BASIC AND DILUTED | $ (0.00) | $ (0.00) |
|
|
|
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED | 3,000,000 | 3,000,000 |
See accompanying notes to unaudited financial statements.
5
ILLUMITRY CORP.
STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED SEPTEMBER 30, 2015
(UNAUDITED)
| Three Months Period Ended September 30, 2015 | Nine Months Period Ended September 30, 2015 |
CASH FLOWS FROM OPERATING ACTIVITIES |
|
|
Net loss for the period | $ (799) | $ (6,569) |
Adjustments to reconcile net loss to net cash (used in) operating activities: |
|
|
Inventory | 651 | 41 |
Prepaid Expenses | (200) | 400 |
Amortization | 223 | 669 |
CASH FLOWS USED IN OPERATING ACTIVITIES | (125) | (5,459) |
|
|
|
CASH FLOWS FROM INVESTING ACTIVITIES |
|
|
Purchase of Fixed Assets | - | - |
CASH FLOWS USED IN INVESTING ACTIVITIES | - | - |
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|
|
CASH FLOWS FROM FINANCING ACTIVITIES |
|
|
Proceeds from sale of common stock | - | - |
Loans | - | 3,000 |
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES | - | 3,000 |
|
|
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NET INCREASE IN CASH | (125) | (2,459) |
|
|
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Cash, beginning of period | 1,166 | 3,500 |
|
|
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Cash, end of period | $ 1,041 | $ 1,041 |
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|
|
SUPPLEMENTAL CASH FLOW INFORMATION: |
|
|
Interest paid | $ 0 | $ 0 |
Income taxes paid | $ 0 | $ 0 |
See accompanying notes to unaudited financial statements.
6
ILLUMITRY CORP.
NOTES TO THE FINANCIAL STATEMENTS
SEPTEMBER 30, 2015
(UNAUDITED)
NOTE 1 ORGANIZATION AND NATURE OF BUSINESS
Illumitry Corp. (the Company, we, us or our) was incorporated in the State of Nevada on October 17, 2014. We are a development-stage company formed to commence operations in a field of embroidery on fabric, furnishings, and clothing in Armenia.
NOTE 2 GOING CONCERN
The accompanying financial statements have been prepared in conformity with generally accepted accounting principles, which contemplate continuation of the Company as a going concern. However, the Company had no revenues and incurred losses from October 17, 2014 through September 30, 2015. The Company currently has negative 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. Therefore, there is substantial doubt about the Companys ability to continue as a going concern.
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 will be able to raise additional funds through the capital markets. In light of managements 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.
NOTE 3 SUMMARY OF SIGNIFCANT ACCOUNTING POLICIES
Basis of presentation
The accompanying financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America, and pursuant to the rules and regulations of the Securities and Exchange Commission (the SEC) and reflect all adjustments, consisting of normal recurring adjustments, which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company for the period ended September 30, 2015.
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 $1,041 of cash as of September 30, 2015.
Fair Value of Financial Instruments
AS topic 820 "Fair Value Measurements and Disclosures" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.
These tiers include:
Level 1: | defined as observable inputs such as quoted prices in active markets; |
Level 2: | defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and |
Level 3: | defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions. |
The carrying value of cash and the Companys loan from shareholder approximates its fair value due to their short-term maturity.
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.
7
ILLUMITRY CORP.
NOTES TO THE FINANCIAL STATEMENTS
SEPTEMBER 30, 2015
(UNAUDITED)
Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Revenue Recognition
The Company will recognize revenue in accordance with ASC topic 605 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
The Company computes income (loss) per share in accordance with FASB ASC 260 Earnings per Share. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. For the period from October 17, 2014 (inception) to September 30, 2015 there were no potentially dilutive debt or equity instruments issued or outstanding.
Comprehensive Income
Comprehensive income is defined as all changes in stockholders' deficit, exclusive of transactions with owners, such as capital investments. Comprehensive income includes net income or loss, changes in certain assets and liabilities that are reported directly in equity such as translation adjustments on investments in foreign subsidiaries and unrealized gains (losses) on available-for-sale securities. For the period from October 17, 2014 (inception) to September 30, 2015 were no differences between our comprehensive loss and net loss.
Recent Accounting Pronouncements
We have reviewed all the recently issued, but not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company other than those relating to Development Stage Entities as discussed above.
NOTE 4 FIXED ASSETS
|
| Equipment |
| Website |
| Totals |
Cost |
|
|
|
|
|
|
As at October 17, 2014 | $ | - | $ | - | $ | - |
Additions |
| 4,452 |
| 800 |
| 5,252 |
Disposals |
| - |
| - |
| - |
As at September 30, 2015 | $ | 4,452 | $ | 800 | $ | 5,252 |
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Depreciation |
|
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As at October 17, 2014 |
| - |
| - |
| - |
Change for the period |
| 669 |
| - |
| 669 |
As at September 30, 2015 | $ | 669 | $ | - | $ | 669 |
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Net book value | $ | 3,783 | $ | 800 | $ | 4,583 |
We recognized depreciation expense of $669 in respect of equipment during the period from October 17, 2014 to September 30, 2015. No depreciation was recognized in respect of the website during the period from October 17, 2014 to September 30, 2015, as the website was not yet operational during the period.
8
ILLUMITRY CORP.
NOTES TO THE FINANCIAL STATEMENTS
SEPTEMBER 30, 2015
(UNAUDITED)
NOTE 5 LOAN FROM DIRECTOR
During the period from October 17, 2014 (Inception) to September 30, 2015, our sole director has loaned to the Company $10,900 pursuant to the Verbal Agreement. This loan is unsecured, non-interest bearing and due on demand.
The balance due to the director was $10,900 as of September 30, 2015.
NOTE 6 COMMITMENTS AND CONTINGENCIES
Company has entered in the 6 months rental agreement starting on February 16, 2015 with monthly price of $200, which was prolonged for 4 months. The office is 30 square meters in underground passage on Sasunci Davit Square, Yerevan, Armenia.
NOTE 7 INCOME TAXES
As of September 30, 2015 and December 31, 2014, the Company had net operating loss carry forwards of approximately $6,669 and $100 that may be available to reduce future years taxable income in varying amounts through 2031. 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:
| September 30, 2015 |
| December 31, 2014 |
Federal income tax benefit attributable to: |
|
|
|
Current Operations | $ 6,669 |
| $ 100 |
Less: valuation allowance | (6,669) |
| (100) |
Net provision for Federal income taxes | $ 0 |
| $ 0 |
The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows:
| September 30, 2015 |
| December 31, 2014 |
Deferred tax asset attributable to: |
|
|
|
Net operating loss carryover | $ 2,267 |
| $ 34 |
Less: valuation allowance | (2,267) |
| (34) |
Net deferred tax asset | $ 0 |
| $ 0 |
Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of approximately $6,669 as of September 30, 2015 compare to $100 as of December 31, 2014 for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur net operating loss carry forwards may be limited as to use in future years.
NOTE 8 SUBSEQUENT EVENTS
In accordance with ASC 855-10 the Company has analyzed its operations from September 30, 2015 to October 28, 2015, the date these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements.
9
ITEM 2. | MANAGEMENT DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS |
FORWARD LOOKING STATEMENT NOTICE
Statements made in this Form 10-Q that are not historical or current facts are "forward-looking statements" made pursuant to the safe harbor provisions of Section 27A of the Securities Act of 1933 (the "Act") and Section 21E of the Securities Exchange Act of 1934. 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.
Financial information contained in this quarterly report and in our unaudited interim financial statements is stated in United States dollars and are prepared in accordance with United States generally accepted accounting principles.
GENERAL
Illumitry Corp. was incorporated in the State of Nevada on October 17, 2014 and established a fiscal yearend of December 31. We have generated limited revenues, have minimal assets and have incurred losses since inception. We are a development-stage company formed to commence operations in a field of embroidery on fabric and cloth in Armenia.
PRODUCT
Our product can be represented as embroidery products. Embroidery products include, but are not limited to: logos on work wear, images on cloth, patches, embroidery on hats, jackets, and on linen, blankets, leather upholstery and others. Our embroidery machine operates through the computer and which allows us to embroider on almost any kind of item. The main product of our production is embroidery on fabric. With our embroidery you can complete your appearance with the special embroidery label on your cloth which you could create by your own, making it the perfect finishing touch in a total view and make you feel unique. For big companies it is very useful to make them more known and recognizable.
We plan to enter the market with embroidery production assortment. Illumitry Corp. specializes in embroidery production, oriented on potential customers. In Armenia, embroidery is a main part of the traditional Armenian clothing, which makes our business more attractive for customers.
EQUIPMENT
We have purchased one computer operated embroidery machine for embroidery mostly on any surface. The embroidery machine includes the machine with installed computer and all raw materials necessary for setting up and testing.
Embroidery machine is not large, is user-friendly, and is simple to operate.
Technical characteristics:
Model Number:
ELUCKY EG1501CS
Power:
100V/60Hz to 240V/50Hz
Weight:
130 kg
Dimensions: 800*800*1600MM
Max speed:
1200SPM high speed
10
RESULTS OF OPERATIONS
We are in the development stage and have not generated any revenue to date. 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. During the period we incorporated the Company, prepared a business plan and signed Agreement for sale of goods with Mariyan Atelier and Shop of Fabric.
Since inception, we have sold 3,000,000 shares of common stock to our sole officer and director for net proceeds of $3,000.
LIQUIDITY AND CAPITAL RESOURCES
As at September 30, 2015, our total assets were $7,231. Total assets were comprised of $2,648 in current assets and $4,583 in fixed assets.
As at September 30, 2015, our current liabilities were $10,900 and Stockholders equity was a deficit of $3,669.
CASH FLOWS FROM OPERATING ACTIVITIES
We have not generated positive cash flows from operating activities. For the nine months period ended September 30, 2015, net cash flows used in operating activities was $5,459.
CASH FLOWS FROM INVESTING ACTIVITIES
For the nine months period ended September 30, 2015, we did not have any cash flows used in investing activities.
CASH FLOWS FROM FINANCING ACTIVITIES
For the nine months period ended September 30, 2015 net cash flows used in financing activities was loan from director $3,000.
PLAN OF OPERATION AND FUNDING
Our cash reserves are not sufficient to meet our obligations for the next twelve months period. As a result, we will need to seek additional funding in the near future. We currently do not have a specific plan of how we will obtain such funding; however, we anticipate that additional funding will be in the form of equity financing from the sale of shares of our common stock, from selling our products and from our sole officer and director loan. Ms. Sukiasyan, our sole officer and director, has agreed to land funds to the Company. She has signed an agreement which evidencing the obligation loan funds to the Company if it is needed in case of not raising sufficient funds from this offering.
OFF-BALANCE SHEET ARANGEMENTS
As of the date of this Quarterly Report, we do not have any 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 that are material to investors.
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.
None
11
ITEM 4. CONTROLS AND PROCEDURES
Our management is responsible for establishing and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) that is designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Commissions rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuers management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
An evaluation was conducted under the supervision and with the participation of our management of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2015. Based on that evaluation, our management concluded that our disclosure controls and procedures were not effective as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms.
Changes in Internal Controls over Financial Reporting
There was no change in the Companys internal control over financial reporting during the quarterly period covered by this report that has materially affected, or is reasonably likely to materially affect, the Companys internal control over financial reporting.
PART II. OTHER INFORMATION
ITEM 1. | LEGAL PROCEEDINGS |
We know of no material, existing or pending legal proceedings against our Company, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to our interest.
ITEM 1A. | RISK FACTORS |
None
ITEM 2. | UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS |
None
ITEM 3. | DEFAULTS UPON SENIOR SECURITES |
None
ITEM 4. | SUBMISSION OF MATTERS TO A VOITE OF SECURITIES HOLDERS |
None
ITEM 5. | OTHER INFORMATION |
None
12
ITEM 6. | EXHIBITS |
The following exhibits are included as part of this report by reference:
|
|
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31.1 |
| Certification of Chief Executive Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a). |
|
|
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31.2 |
| Certification of Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a). |
|
|
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32.1 |
| Certifications pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002. |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized in the Ayasa, 53 Yerevan, Armenia, 0015, on November 3, 2015.
|
Illumitry Corp. | |||
|
|
| ||
| By: | /s/ | Arusyak Sukiasyan |
|
|
| Name: | Arusyak Sukiasyan |
|
|
| Title: | President, Treasurer and Secretary | |
|
|
| (Principal Executive, Financial and Accounting Officer) |
13
302 CERTIFICATION
I, Arusyak Sukiasyan , certify that:
1. I have reviewed this quarterly report on Form 10-Q of Illumitry Corp.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. 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 controls 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; and
d. Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal year (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of the registrants 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: November 3, 2015
/s/Arusyak Sukiasyan
Arusyak Sukiasyan
Chief Executive Officer
Chief Financial Officer
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The undersigned officer of Illumitry Corp. (the "Company"), hereby certifies, to such officer's knowledge, that the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2015 (the "Report") fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/Arusyak Sukiasyan
Arusyak Sukiasyan
Chief Executive Officer
Chief Financial Officer
November 3, 2015
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