Globalink Form 10-Q

0001014897-12-000140.txt : 20120522 0001014897-12-000140.hdr.sgml : 20120522 20120522154649 ACCESSION NUMBER: 0001014897-12-000140 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20120331 FILED AS OF DATE: 20120522 DATE AS OF CHANGE: 20120522 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GLOBALINK, LTD. CENTRAL INDEX KEY: 0001361540 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-133961 FILM NUMBER: 12861601 BUSINESS ADDRESS: STREET 1: 426 MAIN STREET, #202 CITY: VANCOUVER STATE: A1 ZIP: V6A 2T4 BUSINESS PHONE: 604-688-8866 MAIL ADDRESS: STREET 1: 426 MAIN STREET, #202 CITY: VANCOUVER STATE: A1 ZIP: V6A 2T4 10-Q/A 1 globalink10q1q12a1v1.htm AMENDMENT 1 TO FORM 10-Q Globalink Form 10-Q

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q/A

[x] Quarterly Report Pursuant to Section 13 or 15(d) Securities Exchange Act of 1934 for Quarterly Period Ended March 31, 2012

-OR-

[ ] Transition Report Pursuant to Section 13 or 15(d) of the Securities And Exchange Act of 1934 for the transaction period from _________ to________

Commission File Number 333-133961

Globalink, Ltd.

(Exact name of registrant as specified in its charter)


Nevada		06-1812762
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification Number)

938 Howe Street, Suite 405

Vancouver, BC

V6Z 1N9

(Address of principal executive offices)

(Zip Code)

(604) 828-8822

(Registrant's telephone number, including area code)

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

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

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerate filer, or a small reporting company as defined by Rule 12b-2 of the Exchange Act):


Large accelerated filer [ ]		Non-accelerated filer [ ]
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 Exchange Act). Yes [ ] No [x]

The number of outstanding shares of the registrant's common stock,

May 22, 2012:

Common Stock - 24,785,000

EXPLANATORY NOTE

The purpose of this amendment to the Company’s quarterly report on Form 10-Q for the quarter ended March 31, 2012 as filed with the Securities and Exchange Commission on May 21, 2012 is solely to furnish the XBRL files.

No other changes have been made to the Form 10-Q. This amendment continues to speak as of the original filing date of the Form 10-Q, does not reflect subsequent events to the original filing date, and does not modify or update in any way the disclosures made in the original Form 10-Q.

GLOBALINK, INC.

FORM 10-Q

For the quarterly period ended March 31, 2012

INDEX

PART 1 – FINANCIAL INFORMATION


		Page
Item 1. Financial Statements (Unaudited)		4
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations		25
Item 3. Quantitative and Qualitative Disclosure About Market Risk		28
Item 4. Controls and Procedures		28

PART II – OTHER INFORMATION


Item 1. Legal Proceedings		29
Item 1A. Risk Factors		29
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds		29
Item 3. Defaults upon Senior Securities		29
Item 4. Mine		29
Item 5. Other Information		29
Item 6. Exhibits		29

SIGNATURES		30

GLOBALINK, LTD. and Subsidiary

Consolidated Balance Sheet

March 31, 2012 and December 31, 2011

(Expressed in U.S. Dollars)


			Unaudited	Audited
			2012	2011
ASSETS

CURRENT ASSETS:
	Cash		$264,580	$383,454
	Term deposit
	Accounts receivable trade		192,819	177,502
	Other Receivable
	Other Current Assets		2,262	2,231
		TOTAL CURRENT ASSETS	459,661	563,187

Fixed assets, net of accumulated depreciation			5,470	6,179

Goodwill			274,449	274,449

TOTAL ASSETS			$739,580	$843,815

LIABILITIES & STOCKHOLDERS’ EQUITY

CURRENT LIABILITIES:
	Accounts Payable and accrual		$406,363	$486,199
	Notes payable OneWorld Acquisition
	Dividends payable
	Other current liabilities		9,307	10,541
		TOTAL CURRENT LIABILITIES	415,670	496,740

OTHER LIABILITIES:
	Advances from Shareholders		44,523	43,523
		TOTAL OTHER LIABILITIES	44,523	43,523

TOTAL LIABILITIES			460,193	540,263

STOCKHOLDERS’ EQUITY:
	Common Stock, $.0002 par value
	500,000,000 shares authorized and
	24,785.000 shares issued and outstanding		4,957	4,957
	Common Stock authorized, issued and outstanding
	1,000,000 shares
	Preferred Stock authorized, issued and outstanding
	1,000,000 shares

(Continued on next page)

GLOBALINK, LTD. and Subsidiary

Consolidated Balance Sheet

March 31, 2012 and December 31, 2011

(Expressed in U.S. Dollars)


	Paid-in Surplus		403,243	403,243
	Translation adjustment		2,353	45,217
	Retained earning		(131,166)	(149,865)
		TOTAL STOCKHOLDERS’ EQUITY	279,387	303,552

TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY			$739,580	$843,815

See accompanying notes to unaudited condensed financial statements.

GLOBALINK, LTD. and Subsidiary

Consolidated Statements of Operations

For the three months ended March 31, 2012 and 2011

(Expressed in U.S. Dollars)


		Three months	Three months
		Ended	Ended
		03/31/12	03/31/11

Revenue		$106,727	$62,735

Expenses
	Wages & salaries	58,306	52,194
	Expenses from subsidiary
	Other administrative expenses	29,722	25,260
		88,028	77,454
Income (deficit) from operations		18,699	(14,719)

Other income and expenses			17,546

Income before income taxes		18,699	2,827

Income tax			-
Income for the period		$18,699	$2,827

Basic and Diluted Loss per Share		0.0008	0.0001

Weighted Number of Common Shares		24,785,000	24,785,000

See accompanying notes to unaudited condensed financial statements.

GLOBALINK, LTD. and Subsidiary

Consolidated Statement of Cash Flows

Three months ended March 31, 2012 and 2011

(Expressed in U.S. Dollars)


		Three Months	Three Months
		Ended	Ended
		March 31, 2012	March 31, 2011
Cash Flows from Operating Activities
	Profit/(loss) for the period	$18,699	$2,827
	Less Depreciation not requiring use of funds	709	256
	Net loss on exchange transactions
	Income taxes (paid)/refunded
Net changes in working capital balances
	(Increase)/decrease accounts receivable	(15,317)	(13,616)
	Other Receivable
	(Increase)/decrease in other current assets	(31)	(262)
	Increase/(decrease) in accounts payable and accruals	(79,836)	(38,759)
	(Due to)/refunded government agencies
	Increase in othe current liabilities	(1,234)	66,379

	Cash flows provided/(used) in operating activities	(77,010)	16,825

Cash Flows from Financing Activities
	Increase/(decrease) in advances from shareholders	1,000	15,540
	Cash dividend
	Share capital issued
	Cash flows from financing activities	1,000	15,540

Cash Flows from Investing Activities
	Acquisition of capital assets
	Note payable for purchase of sub
	Translation adjustments	(42,864)
	Purchase effects of subsidiary
	Cash from acquisition of Subsidiary
	Cash flows from (used in) investing activities	(42,864)	0

Net (Decrease) Increase in Cash
	And cash Equivalents	(118,874)	32,365

Cash and Cash Equivalents at
	Beginning of Period	383,454	405,091

Cash and Cash Equivalents at
	End of Period	$264,580	$437,456

(Continued on next page)

GLOBALINK, LTD. and Subsidiary

Consolidated Statement of Cash Flows

Three months ended March 31, 2012 and 2011

(Expressed in U.S. Dollars)


Represented by:
	Cash	264,580	437,456
	Term
		$264,580	$437,456

See accompanying notes to unaudited condensed financial statements.

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)

1. Nature of Operations

GLOBALINK LTD. was incorporated in the State of Nevada on February 3, 2006. GLOBALINK has focused its efforts in the Internet Hotel booking services arena. The Company has developed a proprietary online hotel booking program for connecting users with available rooms in hotels across the world. In order to gain the access to the hotels, GLOBALINK LTD. acquired OneWorld Hotel Destination Service Inc in Vancouver, B.C. Canada on October 31, 2008. OneWorld Hotel Destination Service Inc is a hotel booking company which has established strong relationships with major hotel chains such as Radisson, Hilton and Sheraton. Its clients include travel agents in major cities such as Vancouver, Toronto, Calgary, and Montreal. After the acquisition the Company intends to put the OneWorld operations into the online platform.

Our hotel travel booking web site for the business-to-business stage is now under testing prior to the official launching. The initial 39,000 available hotel rooms have been uploaded to the site, and will facilitate travel agencies to book rooms directly via the internet without having to personally call the office for booking. Official launching is anticipated to be in the early second quarter of 2011. Initially the web site will only facilitate the company’s travel agency customers, who already have or will set up accounts with us (B to B). B to B is defined as business interactions between one business entity (OneWorld) to other business entities (the travel agencies in the travel industry). Our next stage of the web site development will be to facilitate non-business customers such that any individuals wishing to book rooms themselves may do so from our web site instead of booking through their travel agencies (B to C). B to C is defined as business interactions between a business entity (OneWorld) and the individual customers, be they an individual or corporation, whose business is not related to the travel industry. We anticipate this 2nd stage of the web site would be ready for launching during the last quarter of 2011.

In the opinion of management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the three months ended march 31, 2012 are not necessarily indicative of the results that may be expected for the year ending December 31, 2012.

2. Accounting Policies

The financial statements have been prepared in accordance with generally accepted accounting principles accepted in the United States of America and reflect the following policies:

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)

a) Translation of foreign currencies

Monetary assets and liabilities in foreign currencies are translated into United States dollars at the prevailing year-end exchange rates. Revenue and expense items are translated at the average rates in effect during the month of transaction. Resulting exchange gains and losses on transactions are included in the determination of earnings for the year. The exchange gain for the period from January 1 to December 31, 2011 was $19,161.

b) Financial instruments

The company’s financial instruments consist of accounts receivable, accounts payable, directors’ fees payable and advances from shareholders. It is management’s opinion that the company is not exposed to significant interest rate risk arising from these financial instruments and that their carrying values approximate their fair values.

c) Use of estimates

The preparation of financial statements in conformity with generally accepted accounting principles accepted in the United States of America requires management to make estimates and assumptions which affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses for the year reported. Actual results could differ from those estimates.

d) Stock-based compensation

Accounting Standards Codification 718, Accounting for Stock-based compensation requires companies to record compensation cost for stock-based employee compensation to be measured at the grant date, and not subsequently revised. The company has chosen to continue to account for stock-based compensation using the provisions of ASC 718. In addition the company’s policy is to account for all stock based transactions in conformance with ASC 718.

e) Income taxes

Deferred income taxes are reported for timing differences between items of income or expense reported in the financial statements and those reported for income tax purposes in accordance with Accounting Standards Codification regarding Accounting for Income Taxes, which requires the use of the asset/liability method of accounting for income taxes. Deferred income taxes and tax benefits are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and for tax loss and credit carryforwards. Deferred tax assets and liabilities are measured using enacted

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)

tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Deferred taxes are provided for the estimated future tax effects attributable to temporary differences and carryforwards when realization is more likely than not.

f) Net income per share of common stock

We have adopted Accounting Standards Codification regarding Earnings per Share, which requires presentation of basic and diluted EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation. In the accompanying financial statements, basic earnings per share of common stock is computed by dividing net income by the weighted average number of shares of common stock outstanding during the period. We do not have a complex capital structure requiring the computation of diluted earnings per share.

g) Revenue recognition

Revenue is recorded when the corresponding expense can be recognized. Specially, room revenue is recorded when the client checks into the room. Due to this matching principle revenue is reported by the net proceeds of the services performed as required by ASC 605.

h) Accounts receivable

Trade receivables are carried at original invoice amount. Accounts receivable are written off to bad debt expense using the direct write-off method. Receivables past due for more than 120 days are considered delinquent. Management determines uncollectible accounts by regularly evaluating individual customer receivables and considering a customer’s financial condition, credit history, and current economic conditions and by using historical experience applied to an aging of accounts. Recoveries of trade receivables previously written off are recorded when received.

i) Translation adjustments

The Company has translations adjustments due to a subsidiary operating in Canada. The translation adjustment arises from the currency differences in the US dollar and the Canadian dollar. The Company reports all figures in US dollars and reports the currency translation adjustment through the equity section of the consolidated balance sheet.

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)

3. Fixed assets

Furniture, fixtures and equipment are recorded at cost. Depreciation is provided annually at rates calculated to write off the assets over their estimated useful lives as follows, except in the year of acquisition when one half of the rate is used. The Company uses an accelerated method of depreciating their assets over their useful lives.

Computer equipment acquired

before March 24, 2004

30%, declining balance

Computer equipment acquired

after March 23, 2004

45%, declining balance

Furniture and equipment

20%, declining balance

Leasehold improvements

20%, straight line

4. Advances from Shareholders

Advances from shareholders are for the reimbursement of expenses incurred on behalf of the company by the three principal shareholders and they bear no interest due. These notes are short term advances which are paid generally within one year. The balance at December 31, 2011 was $43,523 and $44,523 for March 31, 2012.

5. Federal income tax

We follow Accounting Standards Codification regarding Accounting for Income Taxes. Deferred income taxes reflect the net effect of (a) temporary difference between carrying amounts of assets and liabilities for financial purposes and the amounts used for income tax reporting purposes, and (b) net operating loss carryforwards. No net provision for refundable Federal income tax has been made in the accompanying statement of loss because no recoverable taxes were paid previously. Similarly, no deferred tax asset attributable to the net operating loss carryforward has been recognized, as it is not deemed likely to be realized.

The provision for refundable Federal income tax consists of the following:

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)


	12/31/11	12/31/10
Refundable Federal income tax attributable to:
Current operations	$(7,094)	$26,936
Less, Nondeductible expenses	-	-
Less, Change in valuation allowance	7,094	(26,936)
Net refundable amount	-	-

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


	12/31/11	12/31/10
Deferred tax asset attributable to:
Net operating loss carryover	$50,954	$43,860
Less, Valuation allowance	(50,954)	(43,860)
Net deferred tax asset	-	-

The Company’s subsidiary had a foreign taxable income of $15,174, which generated foreign taxes paid of $3,648 USD. The company will apply these foreign taxes as a credit for foreign taxes paid on their US tax filing.

At December 31, 2011, an unused net operating loss carryover approximating $149,865 which is available to offset future taxable income; it expires beginning in 2018. Due to the change of control of the Company, the use of the net operating loss may be limited in the future.

6. Operating Leases

The Company leases its administrative offices for US$1,736 per month. The lease expires in July 2013. The operating lease expense for the year ended December 31, 2011 was $20,832 and $1,876 for December 31, 2010. Future minimum lease payments are as follows:

Future lease payments are as follows:


2012		20,832
2013		12,152
		$32,984 ======

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)

7. Supplemental Information – consolidated statements


	One World	GlobaLink
	12/31/11	12/31/11	Eliminations	Consolidated
ASSETS
Current Assets:
Cash	$379,884	$3,570		$383,454
Accounts receivable	177,504	-		177,504
Other receivable	508,872		(508,872)	-
Investment in subsidiary		576,629	(576,629)	-
Other current assets	2,022	209		2,231
Total current assets	1,068,282	580,408	(1,085,501)	563,189

Fixed assets, net
of accumulated depreciation	5,087	1,090		6,177

Other Assets:
Goodwill		274,449		274,449
Note Receivable				-

TOTAL ASSETS	$1,073,369	$855,947	$(1,085,501)	$843,815

LIABILITIES AND SHAREHOLDERS EQUITY
Current Liabilities
Accounts payable	$486,199	$-	$-	$486,199
Notes payable	-	508,872	(508,872)	-
Other current liabilities	10,541	43,523		54,064
Total current liabilities	496,740	552,395	(508,872)	540,263

Shareholders Equity
Common stock	19,648	4,957	(19,648)	4,957
Paid in surplus		403,243		403,243
Translation adjustment	45,217	45,217	(45,217)	45,217
Retained earnings/(deficit)	511,764	(149,865)	(511,764)	(149,865)
Total shareholders equity	576,629	303,552	(576,629)	303,552

TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	$1,073,369	$855,947	$(1,085,501)	$843,815

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)


	For the year ended December 31, 2011
	One World	Global	Eliminations		Consolidated
Revenue:	$350,142	$3,249	$(3,249)		$350,142

Expenses:
Wages and salaries	254,774				254,774
Subsidiary expenses					-
Other administrative expenses	116,715	15,030			131,745

Total expenses	371,489	15,030	-		386,519

Income/(loss) from operations	(21,347)	(11,781)	(3,249)		(36,377)

Other income/(expenses)	28,244	(9,083)			19,161

Income before income taxes	6,897	(20,864)	(3,249)	-	(17,216)
Income taxes	(3,648)				(3,648)

Net income/(loss)	$3,249	$(20,864)	$(3,249)		$(20,864)

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)


	One World	GlobaLink
	3/31/12	3/31/12	Eliminations	Consolidated
ASSETS
Current Assets:
Cash	$261,968	$2,612		$264,580
Accounts receivable	192,819	-		192,819
Other receivable	516,688		(516,688)	-
Investment in subsidiary		563,024	(563,024)	-
Other current assets	2,053	209		2,262

Total current assets	973,528	565,845	(1,079,712)	459,661

Fixed assets, net
of accumulated depreciation	5,166	304		5,470

Other Assets:
Goodwill		274,449		274,449
Note Receivable				-
TOTAL ASSETS	$978,694	$840,598	$(1,079,712)	$739,580

LIABILITIES AND SHAREHOLDERS EQUITY
Current Liabilities
Accounts payable	$406,363	$-	$-	$406,363
Notes payable	-	516,688	(516,688)	-
Other current liabilities	9,307	44,523		53,830
Total current liabilities	415,670	561,211	(516,688)	460,193

Shareholders Equity
Common stock	19,950	4,957	(19,950)	4,957
Paid in surplus		403,243		403,243
Translation adjustment	9,993	2,353	(9,993)	2,353
Retained earnings/(deficit)	533,081	(131,166)	(533,081)	(131,166)

Total shareholders equity	563,024	279,387	(563,024)	279,387

TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	$978,694	$840,598	$(1,079,712)	$739,580

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)


	For the period ending March 31, 2012
	One World	Global	Eliminations		Consolidated
Revenue:	$106,727	$21,317	$(21,317)		$106,727

Expenses:
Wages and salaries	58,306				58,306
Subsidiary expenses					-
Other administrative expenses	27,104	2,618			29,722

Total expenses	85,410	2,618	-		88,028

Income/(loss) from operations	21,317	18,699	(21,317)		18,699

Other income/(expenses)	-	-			-

Income before income taxes	21,317	18,699	(21,317)	-	18,699
Income taxes	-				-

Net income/(loss)	$21,317	$18,699	$(21,317)		$18,699

8. Business Combinations

Effective October 31, 2008, the Company issued 2,000,000 shares of common stock and a notes payable to acquire all of the outstanding stock of OneWorld Hotel Destination Services, Inc. The purchase is being accounted for as an acquisition as required by SFAS No. 141. Due to SFAS No. 141 OneWorld Hotel Destination Services, Inc. is considered the predecessor company. Goodwill has been recorded and listed as another asset. The purchase is being reported and operating as a wholly owned subsidiary of the parent company. The purchase has been recorded as follows:

2,000,000 shares of common stock valued at $.09 each equals $180,000.

Notes payable at $469,800, with 1% interest and maturity dates of May 9, 2011 and October 19, 2011

Total purchase price of OneWorld Hotel Destination Services, Inc. was $649,800.

Net assets of OneWorld Hotel Destination Services, Inc. was $375,351.

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)

Goodwill recorded on purchase ($649,800 - $375,351) is $274,449.

The quote for the price of the stock was from Otcbb.com. It showed the price of the stock to be in the $.10 range. The Company used a price of $.09 because of the large volume of shares. That is also the price used by the seller when he filed his Canadian income tax return. The value used for the note was principal amount.

Net assets were calculated as follows:


		One World
		10/31/08
ASSETS
Current Assets:
Cash		$623,005
Accounts receivable		252,698
Other current assets		17,224
Total current assets		892,927
Other Assets		44,536
TOTAL ASSETS		937,463

LIABILITIES
Current Liabilities:
Accounts payable		$560,263
Other current liabilities		1,849
Total current liabilities		562,112
NET ASSETS		$375,351
		=======

Following is the proforma balance sheet and income statement as of the acquisition date, October 31, 2008:

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)


	One World	Globalink
	10/31/08	10/31/08	Eliminations	Consolidated
ASSETS
Current Assets:
Cash	$632,005	$ 66,080	$ -	$ 689,085
Accounts receivable	252,698	251	-	252,949
Investment in subsidiary	-	375,351	375,351	-
Other current assets	17,224	-	-	17,224
Total current assets	892,927	441,682	375,351	959,258
Other Assets:
Goodwill	-	274,449	-	274,449
Other	44,536	11,020	-	55,556
TOTAL ASSETS	$937,463	$727,151	$ 375,351	$1,289,263
	=======	=======	========	========
LIABILITIES AND SHAREHOLDERS EQUITY
Current Liabilities:
Accounts payable	$560,263	$1,280	$ -	$ 561,543
Other current liabilities	1,849	500,100	-	501,949
Total current liabilities	562,112	501,380	-	1,063,492

Shareholders Equity
Common stock	6,382	4,957	(6,382)	4,957
Paid in surplus	-	403,243	-	403,243
Preferred stock	6,382	-	(6,382)	-
Retained earnings/(deficit)	362,587	(182,429)	(362,587)	(182,429)
Total shareholders equity	375,351	225,771	(375,351)	225,771
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	$937,463	$727,151	$(375,351)	$1,289,263
	=======	=======	========	========

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)


	January through October 31, 2008
	One World**	Global	Eliminations	Consolidated
Revenue:	97,996	-	-	97,996

Expenses:
Wages and salaries	44,386	-	-	44,386
Other administrative expenses	28,821	8,990	-	37,811
Total expenses	73,207	8,990	-	82,197

Income/(loss) from operations	24,789	(8,990)	-	15,799

Other income/(expenses)	(5,191)	1,088	-	(4,103)

Income before income taxes	19,598	(7,902)	-	11,696
Income taxes	-	-	-	-

Net income/(loss)	$19,598	$(7,902)	$ -	$ 11,696
	======	======	========	======

** OneWorld is reported for the four months ended October 31, 2008.

9. Capital Stock

Authorized

500,000,000 Common shares with $0.0002 par value

Issued

24,785,000 shares

The Company issued 2,625,000 shares for cash of $.0133333 per share in the amount of $35,000 and 1,125,000 shares for services at $.10 in the amount of $112,500 in 2006.

The company also issued 807,000 shares at $.10 in the amount of $80,700 for cash under the filing with the Securities and Exchange Commission of the United States in 2007.

The Company issued stock options of 100,000 each to three directors on January 2, 2008; which expire on January 2, 2010. The strike price on these shares were $0.10 per share. After the 5 for 1 stock split the outstanding options were $500,000 per director at $0.02 per share. On December 23, 2009 the Board of Directors extended these options to January 2, 2012.

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)

The company has split its common stock on a 5 for 1 basis on July 1, 2008.

The company has issued 2,000,000 shares to Vincent Au in exchange for 100% of his shares in One World Hotel Destination Service, Inc. on October 31, 2008.

On March 30, 2010 the Board of Directors authorized an additional 400,000 shares of common stock each to three directors. The options expire on March 31, 2012 and have a strike of $0.01 per share.

10. Net Revenue

The Company follows the reporting requirements of Accounting Standards Codification 605, which requires revenue to be reported net after costs. Following is the gross revenue and expenses for the period ending December 31, 2011 and the three months ended March 31, 2012:


	12/31/11	3/31/2012
Gross Revenue	$3,226,761		$637,573
Cost of Revenue	2,876,620		530,846
Net Revenue	$ 350,142		$106,727
	========		========

11. Stock Based Compensation

On January 2, 2008 the Board of Directors approved a motion to extend to three Directors options to purchase 100,000 shares of common stock (pre 5:1 split) at $.10 per share to expire on January 2, 2010. On December 23, 2009 the Directors extended the options to January 2, 2012. No expense has been added as a result of the issuance of these options because the stock was trading and still is trading below the option price.

12. New Accounting Pronouncements

In May 2008, the Accounting Standards Codification issued 944, “Accounting for Financial Guarantee Insurance Contracts-and interpretation of Accounting Standards Codification 944”. Accounting Standards Codification 944 clarifies how Accounting Standards Codification 944 applies to financial guarantee insurance contracts, including the recognition and measurement of premium revenue and claims liabilities. This statement also requires expanded disclosures about financial guarantee insurance

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)

contracts. Accounting Standards Codification 944 is effective for fiscal years beginning on or after December 15, 2008, and interim periods within those years. Accounting Standards Codification 944 has no effect on the Company’s financial position, statements of operations, or cash flows at this time.

In March 2008, the Accounting Standards Codification issued 815, Disclosures about Derivative Instruments and Hedging Activities—an amendment of Accounting Standards Codification 815. This standard requires companies to provide enhanced disclosures about (a) how and why an entity uses derivative instruments, (b) how derivative instruments and related hedged items are accounted for under 815 and its related interpretations, and (c) how derivative instruments and related hedged items affect an entity’s financial position, financial performance, and cash flows. This Statement is effective for financial statements issued for fiscal years and interim periods beginning after November 15, 2008, with early application encouraged. The Company has not yet adopted the provisions of Accounting Standards Codification 815, but does not expect it to have a material impact on its consolidated financial position, results of operations or cash flows.

In December 2007, the Accounting Standards Codification 815, Noncontrolling Interests in Consolidated Financial Statements—an amendment of Accounting Standards Codification 810. This statement amends Accounting Standards Codification 810 to establish accounting and reporting standards for the noncontrolling interest in a subsidiary and for the deconsolidation of a subsidiary. It clarifies that a noncontrolling interest in a subsidiary is an ownership interest in the consolidated entity that should be reported as equity in the consolidated financial statements. Before this statement was issued, limited guidance existed for reporting noncontrolling interests. As a result, considerable diversity in practice existed. So-called minority interests were reported in the consolidated statement of financial position as liabilities or in the mezzanine section between liabilities and equity. This statement improves comparability by eliminating that diversity. This statement is effective for fiscal years, and interim periods within those fiscal years, beginning on or after December 15, 2008 (that is, January 1, 2009, for entities with calendar year-ends). Earlier adoption is prohibited. The effective date of this statement is the same as that of the related Accounting Standards Codification 805 (revised 2007). The Company will adopt this Statement beginning March 1, 2009. It is not believed that this will have an impact on the Company’s consolidated financial position, results of operations or cash flows.

In December 2007, the Accounting Standards Codification, issued Accounting Standards Codification 805 (revised 2007), Business Combinations.’ This Statement establishes

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)

principles and requirements for how the acquirer: (a) recognizes and measures in its financial statements the identifiable assets acquired, the liabilities assumed, and any noncontrolling interest in the acquiree; (b) recognizes and measures the goodwill acquired in the business combination or a gain from a bargain purchase; and (c) determines what information to disclose to enable users of the financial statements to evaluate the nature and financial effects of the business combination. This statement applies prospectively to business combinations for which the acquisition date is on or after the beginning of the first annual reporting period beginning on or after December 15, 2008. An entity may not apply it before that date. The effective date of this statement is the same as that of the related Accounting Standards Codification 810, Noncontrolling Interests in Consolidated Financial Statements. The Company will adopt this statement beginning March 1, 2009. It is not believed that this will have an impact on the Company’s consolidated financial position, results of operations or cash flows.

In February 2007, the Accounting Standards Codification, issued Accounting Standards Codification 810, The Fair Value Option for Financial Assets and Liabilities—Including an Amendment of Accounting Standards Codification 320. This standard permits an entity to choose to measure many financial instruments and certain other items at fair value. This option is available to all entities. Most of the provisions in Accounting Standards Codification 810 are elective; however, an amendment to Accounting Standards Codification 320 Accounting for Certain Investments in Debt and Equity Securities applies to all entities with available for sale or trading securities. Some requirements apply differently to entities that do not report net income. Accounting Standards Codification 810 is effective as of the beginning of an entities first fiscal year that begins after November 15, 2007. Early adoption is permitted as of the beginning of the previous fiscal year provided that the entity makes that choice in the first 120 days of that fiscal year and also elects to apply the provisions of ASC 810 Fair Value Measurements. The Company will adopt Accounting Standards Codification 810 beginning March 1, 2008 and is currently evaluating the potential impact the adoption of this pronouncement will have on its consolidated financial statements.

In September 2006, the Accounting Standards Codification issued Accounting Standards Codification 820, Fair Value Measurements. This statement defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles (GAAP), and expands disclosures about fair value measurements. This statement applies under other accounting pronouncements that require or permit fair value measurements, the Board having previously concluded in those accounting pronouncements that fair value is the relevant measurement attribute. Accordingly, this statement does not require any new fair value measurements. However, for some entities,

GLOBALINK LTD. and Subsidiary

Notes to Financial Statements

March 31, 2012

(Expressed in U.S. Dollars)

the application of this statement will change current practice. This statement is effective for financial statements issued for fiscal years beginning after November 15, 2007, and interim periods within those fiscal years. Earlier application is encouraged, provided that the reporting entity has not yet issued financial statements for that fiscal year, including financial statements for an interim period within that fiscal year. The Company will adopt this statement March 1, 2008, and it is not believed that this will have an impact on the Company’s consolidated financial position, results of operations or cash flows.

These new accounting pronouncements are not currently expected to have a material effect on our financial Statements, except as noted above.

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

Trends and Uncertainties

During 2008, we started generating revenue upon completion of the acquisition of OneWorld Hotel Destination Services, Inc. We acquired all of the common shares of OneWorld for 2,000,000 common shares and a promissory note. In addition, we are seeking to expand our revenue base by adding new customers and increasing our marketing and advertising.

Due to the recession in 2009, the registrant halted the plan to raise extra capital which is for the completion of the online hotel room reservation web site and the expansion of the Hotel booking business. The registrant decided to allocate the majority cash flow to maintain the operation of One World because of the recession in 2009. The officers and directors also agreed not to receive cash compensation for their management work in the registrant including the continuation of the development of the website in-house by the directors, the defraying of marketing, promotion and travel.

While the economy is gradually recovering today, One World currently generates sufficient cash flow to maintain its own daily operation. However, in order to realize effective marketing and promotion, the registrant will need to raise the addition capital through the sale of capital stock in the future. The use of funds would be rationed for marketing and promotion purposes, expansion of the OneWorld operation and working capital needs.

There are several known trends that are reasonably likely to have a material effect on our net sales or revenues alongside our income from continuing operations and profitability.

We expect to experience significant fluctuations in our future operating results due to a variety of factors, many of which are outside our control. Factors that may adversely affect our quarterly operating results include but are not limited to:

- Our ability to develop and complete the hotel booking website.

- Our ability to attract customer to use our web site and maintain user satisfaction;

- Our ability to attract hotel suppliers to provide their hotel rooms in our web site.

- Our ability to hire and train qualified personnel.

- Our ability to resolve any technical difficulties and system downtime or Internet disconnection.

- Governmental regulations on use of Internet as a tool to conduct business transaction.

- Change of customer’s acceptance to use Internet to book hotel rooms.

We may also incur losses for the foreseeable future due to costs and expenses related to:

- The implementation of our hotel booking web site business model;

- Marketing and other promotional activities;

- Competition

- The continued development of our website;

- High cost to maintain the hotel booking web site, and

- Hiring and training new staff for customer services.

We cannot be sure that we will be successful in addressing these risks and uncertainties and our failure to do so could have a materially adverse effect on our financial condition. In addition, our operating results are dependent to a large degree upon factors outside of our control. There are no assurances that we will be successful in addressing these risks, and failure to do so may adversely affect our business.

Capital and Source of Liquidity.

Prior to the acquisition of OneWorld, all of Globalink’s operating capital has either been advanced by current shareholders or from proceeds for the issuance on common shares.

For the three months ended March 31, 2012, Globalink received advances from shareholders of $1,000. As a result, we had cash flows from financing activities of $1,000 for the three months ended March 31, 2012. Comparatively, for the three months ended March 31, 2011, Globalink received advances from shareholders of $15,540, resulting in cash flows from financing activities of $15,540. Globalink did not require as much money for operations this quarter due to decreased operations.

For the three months ended March 31, 2012, Globalink used $42,864 for translation adjustments, resulting in $42,864 used in investing activities for the three months ended March 31, 2012.

Globalink did not pursue any investing activities for the three months ended March 31, 2011.

Results of Operations

For the three months ended March 31, 2012, Globalink received revenues of $106,727. Globalink spent $58,306 on wages and salaries, and paid other administrative expenses of $29,722. As a result, the net income from operations was $18,699 for the three months ended March 31, 2012.

Comparatively, for the three months ended March 31, 2011, Globalink received revenues of $62,735. Expenses consisted of wages and salaries of 52,194 and other administrative expenses of $25,260. As a result, we had a deficit from operations of $14,719. However, we also had other income of $17,546, which resulting in income for the period of $2,827. The difference between March 31, 2012 and March 31, 2011 is due to the increased revenues for the period.

We are currently working on the hotel booking website. The initial structure and preliminary functions are done. More work will be required before the site can be used and tested. Actual hotel listings will need to be incorporated.

Management expects sales and gross revenue will grow significantly over the current year volume after the web site is launched. We anticipate that it will not be a straight-line growth pattern but an exponential increase. This anticipation can be realized if we spend the necessary funds in promotion through internet advertising, radio and television clicks and news media advertising. On the whole, the more we direct funds into promotion, the bigger the increase in sales as a return.

In order to achieve our goal, the registrant may seek additional funds. The funds distribution to various sectors will depend on the actual funds raised and on the time needed to raise such sums. The larger portion of the raised funds will be allocated towards marketing and promotion.

Although there are signs of gradual stability, management believes that the affects of the recent economic crisis is a long ways from being over. However, our One World operation has been well-established over the past ten years that we are capable of continuously sustain our existence during the current crisis. We will survive under future crisis by maintaining a skeleton staff, reduce promotion and advertising to a bare minimum and management officers providing services temporarily en gratis.

Off-Balance Sheet Arrangements

Globalink had no material off-balance sheet arrangements as of March 31, 2012

Contractual Obligations

Globalink has no material contractual obligations.

New Accounting Pronouncements

The registrant has adopted all recently issued accounting pronouncements. The adoption of the accounting pronouncements, including those not yet effective, is not anticipated to have a material effect on the financial position or results of operations of the registrant.

Item 3. Quantitative and Qualitative Disclosures about Market Risk

Not applicable for smaller reporting companies.

Item 4. Controls and Procedures

During the three months ended March 31, 2012, there were no changes in our internal controls over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act) that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Evaluation of Disclosure Controls and Procedures

Under the supervision and with the participation of our management, including our chief executive officer and chief financial officer, we conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) and Rule 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended, as of March 31, 2012

During the edgarization process, the incorrect footnotes to the financial statements were inserted into the Form 10-Qs recently filed for the quarters ended June 30, 2010 and September 30, 2010. As a result, the registrant implemented new review procedures to ensure the accuracy in the required filings.

Based on this evaluation, our chief executive officer and chief principal financial officers have concluded such controls and procedures were not effective as of March 31, 2012 to ensure that information required to be disclosed by the issuer in the reports that it files or submits under the Act is recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and forms and to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Act is accumulated and communicated to the issuer’s management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

PART II - OTHER INFORMATION

Item 1. Legal Proceedings

None

Item 1A. Risk Factors

Not applicable for smaller reporting companies

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

None

Item 3. Defaults Upon Senior Securities.

None

Item 4. Mine Safety Disclosures

Not applicable

Item 5. Other Information

None

Item 6. Exhibits

Exhibit 31* - Certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

Exhibit 32* - Certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

101.INS** XBRL Instance Document

101.SCH** XBRL Taxonomy Extension Schema Document

101.CAL** XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF** XBRL Taxonomy Extension Definition Linkbase Document

101.LAB** XBRL Taxonomy Extension Label Linkbase Document

101.PRE** XBRL Taxonomy Extension Presentation Linkbase Document

* Filed herewith

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

SIGNATURES

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

Dated: May 22, 2012

GLOBALINK, LTD.

By: /s/Robin Young

Robin Young

Chief Executive Officer

By: /s/Ben Choi

Ben Choi

Chief Financial Officer

EX-31 2 globalink10q1q12ex31.htm EXHIBIT 31 302 Certifications

Exhibit 31.1

Certification of Chief Executive Officer

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 and Item 307 of Regulation S-K

I, Robin Young, certify that:

I have reviewed this Form 10-Q of Globalink, LTD. for the period ended March 31, 2012;

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

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

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

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

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

(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

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

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

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

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

/s/: Robin Young

Robin Young

Chief Executive Officer

May 22, 2012

Exhibit 31.2

Certification of Chief Financial Officer

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 and Item 307 of Regulation S-K

I, Ben Choi, certify that:

I have reviewed this Form 10-Q of Globalink, LTD. for the period ended March 31, 2012;

(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.

/s/: Ben Choi

Ben Choi

Chief Financial Officer

May 22, 2012

EX-32 3 globalink10q1q12ex32.htm EXHIBIT 32 906 Certifications

Exhibit 32.1

CERTIFICATION PURSUANT

Section 1350 Certification as adopted pursuant to

Section 906 of the SARBANES-OXLEY ACT OF 2002

The undersigned officer of Globalink, LTD. (the "Company"), hereby certifies, to such officer's knowledge, that the Company's Annual Report on Form 10-Q for the period ended March 31, 2012 (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.

Date: May 22, 2012

By: /s/ Robin Young

Robin Young

Chief Executive Officer

Exhibit 32.2

CERTIFICATION PURSUANT

Section 1350 Certification as adopted pursuant to

Section 906 of the SARBANES-OXLEY ACT OF 2002

Date: May 22, 2012

By: /s/Ben Choi

Ben Choi

Chief Financial Officer

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<div style="WIDTH: 576px"> 1.  Nature of Operations GLOBALINK LTD. was incorporated in the State of Nevada on February 3, 2006. GLOBALINK has focused its efforts in the Internet Hotel booking services arena. The Company has developed a proprietary online hotel booking program for connecting users with available rooms in hotels across the world. In order to gain the access to the hotels, GLOBALINK LTD. acquired OneWorld Hotel Destination Service Inc in Vancouver, B.C. Canada on October 31, 2008.  OneWorld Hotel Destination Service Inc is a hotel booking company which has established strong relationships with major hotel chains such as Radisson, Hilton and Sheraton. Its clients include travel agents in major cities such as Vancouver, Toronto, Calgary, and Montreal. After the acquisition the Company intends to put the OneWorld operations into the online platform. Our hotel travel booking web site for the business-to-business stage is now under testing prior to the official launching.   The initial 39,000 available hotel rooms have been uploaded to the site, and will facilitate travel agencies to book rooms directly via the internet without having to personally call the office for booking.   Official launching is anticipated to be in the early second quarter of 2011.   Initially the web site will only facilitate the company’s travel agency customers, who already have or will set up accounts with us (B to B).   B to B is defined as business interactions between one business entity (OneWorld) to other business entities (the travel agencies in the travel industry). Our next stage of the web site development will be to facilitate non-business customers such that any individuals wishing to book rooms themselves may do so from our web site instead of booking through their travel agencies (B to C).  B to C is defined as business interactions between a business entity (OneWorld) and the individual customers, be they an individual or corporation, whose business is not related to the travel industry.  We anticipate this 2nd stage of the web site would be ready for launching during the last quarter of 2011. In the opinion of management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made.  Operating results for the three months ended march 31, 2012 are not necessarily indicative of the results that may be expected for the year ending December 31, 2012. </div>

<div style="WIDTH: 576px"> 3.  Fixed assets Furniture, fixtures and equipment are recorded at cost.  Depreciation is provided annually at rates calculated to write off the assets over their estimated useful lives as follows, except in the year of acquisition when one half of the rate is used.  The Company uses an accelerated method of depreciating their assets over their useful lives. Computer equipment acquired   before March 24, 2004 30%, declining balance Computer equipment acquired   after March 23, 2004 45%, declining balance Furniture and equipment 20%, declining balance Leasehold improvements 20%, straight line </div>

<div style="WIDTH: 576px"> 4.  Advances from Shareholders Advances from shareholders are for the reimbursement of expenses incurred on behalf of the company by the three principal shareholders and they bear no interest due.  These notes are short term advances which are paid generally within one year.  The balance at December 31, 2011 was $43,523 and $44,523 for March 31, 2012. </div>

<div style="WIDTH: 576px"> 5.  Federal income tax We follow Accounting Standards Codification regarding Accounting for Income Taxes. Deferred income taxes reflect the net effect of (a) temporary difference between carrying amounts of assets and liabilities for financial purposes and the amounts used for income tax reporting purposes, and (b) net operating loss carryforwards. No net provision for refundable Federal income tax has been made in the accompanying statement of loss because no recoverable taxes were paid previously. Similarly, no deferred tax asset attributable to the net operating loss carryforward has been recognized, as it is not deemed likely to be realized. The provision for refundable Federal income tax consists of the following: </div> <div style="WIDTH: 576px"> <table style="MARGIN-TOP: 0px; FONT-SIZE: 10pt" cellpadding="0" cellspacing="0"> <tr> <td width="325"/> <td width="14"/> <td width="86"/> <td width="19"/> <td width="86"/></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="325">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 12/31/11</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="19">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 12/31/10</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="325"> Refundable Federal income tax attributable to:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="19">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="325"> Current operations</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> $(7,094)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="19">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> $26,936</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="325"> Less, Nondeductible expenses</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="19">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="325"> Less, Change in valuation allowance</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 7,094</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="19">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> (26,936)</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="325"> Net refundable amount</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="19">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> -</td></tr></table> The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows: <table style="MARGIN-TOP: 0px; FONT-SIZE: 10pt" cellpadding="0" cellspacing="0"> <tr> <td width="325"/> <td width="14"/> <td width="86"/> <td width="19"/> <td width="86"/></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="325">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 12/31/11</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="19">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 12/31/10</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="325"> Deferred tax asset attributable to:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="19">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="325"> Net operating loss carryover</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> $50,954</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="19">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> $43,860</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="325"> Less, Valuation allowance</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> (50,954)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="19">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> (43,860)</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="325"> Net deferred tax asset</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="19">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> -</td></tr></table> The Company’s subsidiary had a foreign taxable income of $15,174, which generated foreign taxes paid of $3,648 USD.  The company will apply these foreign taxes as a credit for foreign taxes paid on their US tax filing. At December 31, 2011, an unused net operating loss carryover approximating $149,865 which is available to offset future taxable income; it expires beginning in 2018.  Due to the change of control of the Company, the use of the net operating loss may be limited in the future. </div>

<div style="WIDTH: 576px"> 6.  Operating Leases The Company leases its administrative offices for US$1,736 per month. The lease expires in July 2013.  The operating lease expense for the year ended December 31, 2011 was $20,832 and $1,876 for December 31, 2010.  Future minimum lease payments are as follows: Future lease payments are as follows: <table style="MARGIN-TOP: 0px; FONT-SIZE: 10pt" cellpadding="0" cellspacing="0"> <tr> <td width="221"/> <td width="172"/> <td width="86"/></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="221"> 2012</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="172">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 20,832</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="221"> 2013</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="172">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">   12,152</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="221">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="172">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> $32,984 ======</td></tr></table> </div>

<div style="WIDTH: 576px"> 7.  Supplemental Information – consolidated statements </div> <table style="MARGIN-TOP: 0px; FONT-SIZE: 10pt" cellpadding="0" cellspacing="0"> <tr> <td width="240"/> <td width="102"/> <td width="15"/> <td width="92"/> <td width="15"/> <td width="104"/> <td width="15"/> <td width="98"/></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102"> One World</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92"> GlobaLink</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="102"> 12/31/11</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92"> 12/31/11</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="104"> Eliminations</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98"> Consolidated</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240"> ASSETS</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">      Current Assets:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Cash</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  $379,884</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  $3,570</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  $383,454</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Accounts receivable</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  177,504</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  177,504</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Other receivable</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  508,872</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  (508,872)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Investment in subsidiary</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  576,629</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  (576,629)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Other current assets</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="102">  2,022</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  209</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  2,231</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">      Total current assets</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  1,068,282</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  580,408</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  (1,085,501)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  563,189</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">      Fixed assets, net</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">        of accumulated depreciation</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  5,087</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  1,090</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  6,177</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">      Other Assets:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Goodwill</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  274,449</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  274,449</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Note Receivable</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240"> TOTAL ASSETS</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="102">  $1,073,369</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="92">  $855,947</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="104">  $(1,085,501)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="98">  $843,815</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240"> LIABILITIES AND SHAREHOLDERS EQUITY</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">      Current Liabilities</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Accounts payable</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  $486,199</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  $-   </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  $-   </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  $486,199</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Notes payable</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  508,872</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  (508,872)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Other current liabilities</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="102">  10,541</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  43,523</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  54,064</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">      Total current liabilities</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  496,740</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  552,395</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  (508,872)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  540,263</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">      Shareholders Equity</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Common stock</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  19,648</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  4,957</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  (19,648)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  4,957</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Paid in surplus</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  403,243</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  403,243</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Translation adjustment</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  45,217</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  45,217</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  (45,217)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  45,217</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">           Retained earnings/(deficit)</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="102">  511,764</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  (149,865)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="104">  (511,764)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  (149,865)</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">      Total shareholders equity</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="102">  576,629</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  303,552</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="104">  (576,629)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  303,552</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="102">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="104">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="240"> TOTAL LIABILITIES AND SHAREHOLDERS EQUITY</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="102">  $1,073,369</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="92">  $855,947</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="104">  $(1,085,501)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="98">  $843,815</td></tr></table> <table style="MARGIN-TOP: 0px; FONT-SIZE: 10pt" cellpadding="0" cellspacing="0"> <tr> <td width="15"/> <td width="86"/> <td width="15"/> <td width="98"/> <td width="18"/> <td width="113"/></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="7" width="441"> For the year ended December 31, 2011</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="93"> One World</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="86"> Global</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98"> Eliminations</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="113"> Consolidated</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243"> Revenue:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="93">  $350,142</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  $3,249</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  $(3,249)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="113">  $350,142</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="93">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="113">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243"> Expenses:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="93">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="113">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243">      Wages and salaries</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="93">  254,774</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="113">  254,774</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243">      Subsidiary expenses</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="93">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="113">  -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243">      Other administrative expenses</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="93">  116,715</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="86">  15,030</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="113">  131,745</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="93">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="113">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243"> Total expenses</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="93">  371,489</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="86">  15,030</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="113">  386,519</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="93">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="113">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243"> Income/(loss) from operations</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="93">  (21,347)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  (11,781)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  (3,249)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="113">  (36,377)</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="93">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="113">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243"> Other income/(expenses)</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="93">  28,244</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="86">  (9,083)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="113">  19,161</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="93">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="113">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243"> Income before income taxes</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="93">  6,897</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  (20,864)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  (3,249)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="113">  (17,216)</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243"> Income taxes</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="93">  (3,648)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="113">  (3,648)</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="93">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="113">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="243"> Net income/(loss)</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="93">  $3,249</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="86">  $(20,864)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="98">  $(3,249)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="113">  $(20,864)</td></tr> </table> <table style="MARGIN-TOP: 0px; FONT-SIZE: 10pt" cellpadding="0" cellspacing="0"> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="103"> One World</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80"> GlobaLink</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="103"> 3/31/12</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="80"> 3/31/12</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98"> Eliminations</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92"> Consolidated</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253"> ASSETS</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">      Current Assets:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Cash</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  $261,968</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  $2,612</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  $264,580</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Accounts receivable</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  192,819</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  192,819</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Other receivable</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  516,688</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  (516,688)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Investment in subsidiary</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  563,024</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  (563,024)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Other current assets</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="103">  2,053</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="80">  209</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  2,262</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">      Total current assets</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  973,528</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  565,845</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  (1,079,712)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  459,661</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">      Fixed assets, net</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">        of accumulated depreciation</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  5,166</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  304</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  5,470</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">      Other Assets:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Goodwill</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  274,449</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  274,449</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Note Receivable</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253"> TOTAL ASSETS</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="103">  $978,694</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="80">  $840,598</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="98">  $(1,079,712)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="92">  $739,580</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253"> LIABILITIES AND SHAREHOLDERS EQUITY</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">      Current Liabilities</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Accounts payable</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  $406,363</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  $-   </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  $-   </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  $406,363</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Notes payable</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  516,688</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  (516,688)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Other current liabilities</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="103">  9,307</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="80">  44,523</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  53,830</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">      Total current liabilities</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  415,670</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  561,211</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  (516,688)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  460,193</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">      Shareholders Equity</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Common stock</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  19,950</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  4,957</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  (19,950)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  4,957</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Paid in surplus</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  403,243</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  403,243</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Translation adjustment</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  9,993</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  2,353</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  (9,993)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  2,353</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">           Retained earnings/(deficit)</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="103">  533,081</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="80">  (131,166)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  (533,081)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  (131,166)</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">      Total shareholders equity</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="103">  563,024</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="80">  279,387</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="98">  (563,024)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  279,387</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="103">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="80">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="253"> TOTAL LIABILITIES AND SHAREHOLDERS EQUITY</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="103">  $978,694</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="80">  $840,598</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="98">  $(1,079,712)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="92">  $739,580</td></tr> </table> <div style="WIDTH: 576px"> </div> <table style="MARGIN-TOP: 0px; FONT-SIZE: 10pt" cellpadding="0" cellspacing="0"> <tr> <td width="241"/> <td width="87"/> <td width="15"/> <td width="74"/> <td width="15"/> <td width="92"/> <td width="18"/> <td width="107"/></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="7" width="411"> For the period ending March 31, 2012</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="87"> One World</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="74"> Global</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92"> Eliminations</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="107"> Consolidated</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241"> Revenue:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="87">  $106,727</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="74">  $21,317</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  $(21,317)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="107">  $106,727</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="87">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="74">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="107">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241"> Expenses:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="87">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="74">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="107">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241">      Wages and salaries</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="87">  58,306</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="74">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="107">  58,306</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241">      Subsidiary expenses</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="87">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="74">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="107">  -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241">      Other administrative expenses</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="87">  27,104</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="74">  2,618</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="107">  29,722</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="87">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="74">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="107">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241"> Total expenses</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="87">  85,410</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="74">  2,618</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="107">  88,028</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="87">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="74">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="107">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241"> Income/(loss) from operations</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="87">  21,317</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="74">  18,699</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  (21,317)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="107">  18,699</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="87">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="74">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="107">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241"> Other income/(expenses)</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="87">  -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="74">  -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="107">  -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="87">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="74">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="107">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241"> Income before income taxes</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="87">  21,317</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="74">  18,699</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  (21,317)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="107">  18,699</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241"> Income taxes</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="87">  -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="74">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width="107">  -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="87">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="74">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="92">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="107">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="241"> Net income/(loss)</td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="87">  $21,317</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="74">  $18,699</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="15">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="92">  $(21,317)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="18">  </td> <td valign="bottom" style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" width="107">  $18,699</td></tr></table>

<div style="WIDTH: 576px"> 8.  Business Combinations Effective October 31, 2008, the Company issued 2,000,000 shares of common stock and a notes payable to acquire all of the outstanding stock of OneWorld Hotel Destination Services, Inc. The purchase is being accounted for as an acquisition as required by SFAS No. 141.  Due to SFAS No. 141 OneWorld Hotel Destination Services, Inc. is considered the predecessor company.  Goodwill has been recorded and listed as another asset.  The purchase is being reported and operating as a wholly owned subsidiary of the parent company.  The purchase has been recorded as follows:     2,000,000 shares of common stock valued at $.09 each equals $180,000.        Notes payable at $469,800, with 1% interest and maturity dates of May 9, 2011 and October 19, 2011     Total purchase price of OneWorld Hotel Destination Services, Inc. was $649,800.     Net assets of OneWorld Hotel Destination Services, Inc. was $375,351. </div> <div style="WIDTH: 576px"> Goodwill recorded on purchase ($649,800 - $375,351) is $274,449. The quote for the price of the stock was from Otcbb.com.  It showed the price of the stock to be in the $.10 range.  The Company used a price of $.09 because of the large volume of shares.  That is also the price used by the seller when he filed his Canadian income tax return.  The value used for the note was principal amount. Net assets were calculated as follows: <table style="MARGIN-TOP: 0px; FONT-SIZE: 10pt" cellpadding="0" cellspacing="0"> <tr> <td width="277"/> <td width="14"/> <td width="95"/></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95"> One World</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95"> 10/31/08</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277"> ASSETS</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277"> Current Assets:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277">   Cash</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95"> $623,005</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277">   Accounts receivable</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95"> 252,698</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277">   Other current assets</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95">     17,224</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277"> Total current assets</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95"> 892,927</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277"> Other Assets</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95">     44,536</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277"> TOTAL ASSETS</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95"> 937,463</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277"> LIABILITIES</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277"> Current Liabilities:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277">   Accounts payable</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95"> $560,263</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277">   Other current liabilities</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95">       1,849</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277"> Total current liabilities</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95">   562,112</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277"> NET ASSETS</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95"> $375,351</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="277">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="95"> =======</td></tr></table> Following is the proforma balance sheet and income statement as of the acquisition date, October 31, 2008: </div> <table style="MARGIN-TOP: 0px; FONT-SIZE: 10pt" cellpadding="0" cellspacing="0"> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> One World</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> Globalink</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> 10/31/08</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 10/31/08</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> Eliminations</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> Consolidated</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244"> ASSETS</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244"> Current Assets:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">   Cash</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> $632,005</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> $  66,080</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> $             -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> $   689,085</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">   Accounts receivable</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> 252,698</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 251</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> 252,949</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">   Investment in subsidiary</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 375,351</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> 375,351</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">   Other current assets</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97">     17,224</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">               -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">                -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">        17,224</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244"> Total current assets</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> 892,927</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 441,682</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> 375,351</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> 959,258</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244"> Other Assets:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">   Goodwill</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 274,449</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> 274,449</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">   Other</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97">     44,536</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">     11,020</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">                 -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">        55,556</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244"> TOTAL ASSETS</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> $937,463</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> $727,151</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> $   375,351</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> $1,289,263</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> =======</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> =======</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> ========</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> ========</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244"> LIABILITIES AND SHAREHOLDERS EQUITY</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244"> Current Liabilities:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">   Accounts payable</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> $560,263</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> $1,280</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> $              -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> $   561,543</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">   Other current liabilities</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97">       1,849</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 500,100</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">                 -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">      501,949</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244"> Total current liabilities</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> 562,112</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 501,380</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> 1,063,492</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244"> Shareholders Equity</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">   Common stock</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> 6,382</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 4,957</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> (6,382)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> 4,957</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">   Paid in surplus</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 403,243</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> 403,243</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">   Preferred stock</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> 6,382</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> (6,382)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">   Retained earnings/(deficit)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97">   362,587</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> (182,429)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">   (362,587)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">   (182,429)</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244"> Total shareholders equity</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97">   375,351</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> 225,771</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101">   (375,351)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">      225,771</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244"> TOTAL LIABILITIES AND SHAREHOLDERS EQUITY</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> $937,463</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> $727,151</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> $(375,351)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> $1,289,263</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="244">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="97"> =======</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="86"> =======</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="101"> ========</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> ========</td></tr> </table> <table style="MARGIN-TOP: 0px; FONT-SIZE: 10pt" cellpadding="0" cellspacing="0"> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208"/> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" colspan="7" width="439"> January through October 31, 2008</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112"> One World**</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83"> Global</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> Eliminations</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100"> Consolidated</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208"> Revenue:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112"> 97,996</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100"> 97,996</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208"> Expenses:</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208"> Wages and salaries</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112"> 44,386</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100"> 44,386</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208"> Other administrative expenses</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112">   28,821</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83">     8,990</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">                 -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100">   37,811</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208"> Total expenses</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112">   73,207</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83">     8,990</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">                 -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100">   82,197</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208"> Income/(loss) from operations</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112"> 24,789</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83"> (8,990)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100"> 15,799</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208"> Other income/(expenses)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112">   (5,191)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83">     1,088</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">                 -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100">   (4,103)</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208"> Income before income taxes</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112"> 19,598</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83"> (7,902)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100"> 11,696</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208"> Income taxes</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112">             -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83">             -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">                 -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100">              -</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100">  </td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208"> Net income/(loss)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112"> $19,598</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83"> $(7,902)</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> $              -</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100"> $ 11,696</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="208">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="112"> ======</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="83"> ======</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="98"> ========</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="100"> ======</td></tr> </table> <div style="WIDTH: 576px"> ** OneWorld is reported for the four months ended October 31, 2008. </div>

<div style="WIDTH: 576px"> 9.  Capital Stock Authorized       500,000,000 Common shares with $0.0002 par value Issued       24,785,000 shares The Company issued 2,625,000 shares for cash of $.0133333 per share in the amount of $35,000 and 1,125,000 shares for services at $.10 in the amount of $112,500 in 2006. The company also issued 807,000 shares at $.10 in the amount of $80,700 for cash under the filing with the Securities and Exchange Commission of the United States in 2007. The Company issued stock options of 100,000 each to three directors on January 2, 2008; which expire on January 2, 2010.  The strike price on these shares were $0.10 per share.  After the 5 for 1 stock split the outstanding options were $500,000 per director at $0.02 per share.    On December 23, 2009 the Board of Directors extended these options to January 2, 2012. </div> <div style="WIDTH: 576px"> The company has split its common stock on a 5 for 1 basis on July 1, 2008. The company has issued 2,000,000 shares to Vincent Au in exchange for 100% of his shares in One World Hotel Destination Service, Inc. on October 31, 2008. On March 30, 2010 the Board of Directors authorized an additional 400,000 shares of common stock each to three directors.  The options expire on March 31, 2012 and have a strike of $0.01 per share. </div>

<div style="WIDTH: 576px"> 10.   Net Revenue The Company follows the reporting requirements of Accounting Standards Codification 605, which requires revenue to be reported net after costs.  Following is the gross revenue and expenses for the period ending December 31, 2011 and the three months ended March 31, 2012: <table style="MARGIN-TOP: 0px; FONT-SIZE: 10pt" cellpadding="0" cellspacing="0"> <tr> <td width="165"/> <td width="14"/> <td width="126"/> <td width="31"/> <td width="14"/> <td width="0.933"/> <td width="130"/></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="165">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" colspan="2" width="157"> 12/31/11</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" colspan="2" width="131"> 3/31/2012</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="165"> Gross Revenue</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="126"> $3,226,761</td> <td valign="bottom" style="MARGIN-TOP: 0px" colspan="3" width="46">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="130"> $637,573</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="165"> Cost of Revenue</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="126">   2,876,620</td> <td valign="bottom" style="MARGIN-TOP: 0px" colspan="3" width="46">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="130">   530,846</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="165"> Net Revenue</td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="126"> $   350,142</td> <td valign="bottom" style="MARGIN-TOP: 0px" colspan="3" width="46">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="130"> $106,727</td></tr> <tr> <td valign="bottom" style="MARGIN-TOP: 0px" width="165">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="14">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="126"> ========</td> <td valign="bottom" style="MARGIN-TOP: 0px" colspan="3" width="46">  </td> <td valign="bottom" style="MARGIN-TOP: 0px" width="130"> ========</td></tr></table> </div>

<div style="WIDTH: 576px"> 11.  Stock Based Compensation On January 2, 2008 the Board of Directors approved a motion to extend to three Directors options to purchase 100,000 shares of common stock (pre 5:1 split) at $.10 per share to expire on January 2, 2010.  On December 23, 2009 the Directors extended the options to January 2, 2012.  No expense has been added as a result of the issuance of these options because the stock was trading and still is trading below the option price. </div>

12.  New Accounting Pronouncements   In May 2008, the Accounting Standards Codification issued 944, “Accounting for Financial Guarantee Insurance Contracts-and interpretation of Accounting Standards Codification 944”.  Accounting Standards Codification 944 clarifies how Accounting Standards Codification 944 applies to financial guarantee insurance contracts, including the recognition and measurement of premium revenue and claims liabilities. This statement also requires expanded disclosures about financial guarantee insurance   contracts. Accounting Standards Codification 944 is effective for fiscal years beginning on or after December 15, 2008, and interim periods within those years. Accounting Standards Codification 944 has no effect on the Company’s financial position, statements of operations, or cash flows at this time.   In March 2008, the Accounting Standards Codification issued 815, Disclosures about Derivative Instruments and Hedging Activities—an amendment of Accounting Standards Codification 815.  This standard requires companies to provide enhanced disclosures about (a) how and why an entity uses derivative instruments, (b) how derivative instruments and related hedged items are accounted for under 815 and its related interpretations, and (c) how derivative instruments and related hedged items affect an entity’s financial position, financial performance, and cash flows. This Statement is effective for financial statements issued for fiscal years and interim periods beginning after November 15, 2008, with early application encouraged. The Company has not yet adopted the provisions of Accounting Standards Codification 815, but does not expect it to have a material impact on its consolidated financial position, results of operations or cash flows.     In December 2007, the Accounting Standards Codification 815, Noncontrolling Interests in Consolidated Financial Statements—an amendment of Accounting Standards Codification 810.  This statement amends Accounting Standards Codification  810 to establish accounting and reporting standards for the noncontrolling interest in a subsidiary and for the deconsolidation of a subsidiary. It clarifies that a noncontrolling interest in a subsidiary is an ownership interest in the consolidated entity that should be reported as equity in the consolidated financial statements. Before this statement was issued, limited guidance existed for reporting noncontrolling interests. As a result, considerable diversity in practice existed. So-called minority interests were reported in the consolidated statement of financial position as liabilities or in the mezzanine section between liabilities and equity. This statement improves comparability by eliminating that diversity. This statement is effective for fiscal years, and interim periods within those fiscal years, beginning on or after December 15, 2008 (that is, January 1, 2009, for entities with calendar year-ends). Earlier adoption is prohibited. The effective date of this statement is the same as that of the related Accounting Standards Codification 805 (revised 2007). The Company will adopt this Statement beginning March 1, 2009. It is not believed that this will have an impact on the Company’s consolidated financial position, results of operations or cash flows.   In December 2007, the Accounting Standards Codification, issued Accounting Standards Codification 805 (revised 2007), Business Combinations.’  This Statement establishes     principles and requirements for how the acquirer: (a) recognizes and measures in its financial statements the identifiable assets acquired, the liabilities assumed, and any noncontrolling interest in the acquiree; (b) recognizes and measures the goodwill acquired in the business combination or a gain from a bargain purchase; and (c) determines what information to disclose to enable users of the financial statements to evaluate the nature and financial effects of the business combination. This statement applies prospectively to business combinations for which the acquisition date is on or after the beginning of the first annual reporting period beginning on or after December 15, 2008. An entity may not apply it before that date. The effective date of this statement is the same as that of the related Accounting Standards Codification 810, Noncontrolling Interests in Consolidated Financial Statements.  The Company will adopt this statement beginning March 1, 2009. It is not believed that this will have an impact on the Company’s consolidated financial position, results of operations or cash flows.   In February 2007, the Accounting Standards Codification, issued Accounting Standards Codification 810, The Fair Value Option for Financial Assets and Liabilities—Including an Amendment of Accounting Standards Codification 320.  This standard permits an entity to choose to measure many financial instruments and certain other items at fair value. This option is available to all entities. Most of the provisions in Accounting Standards Codification 810 are elective; however, an amendment to Accounting Standards Codification 320 Accounting for Certain Investments in Debt and Equity Securities applies to all entities with available for sale or trading securities. Some requirements apply differently to entities that do not report net income. Accounting Standards Codification 810 is effective as of the beginning of an entities first fiscal year that begins after November 15, 2007. Early adoption is permitted as of the beginning of the previous fiscal year provided that the entity makes that choice in the first 120 days of that fiscal year and also elects to apply the provisions of ASC 810 Fair Value Measurements.  The Company will adopt Accounting Standards Codification 810 beginning March 1, 2008 and is currently evaluating the potential impact the adoption of this pronouncement will have on its consolidated financial statements.   In September 2006, the Accounting Standards Codification issued Accounting Standards Codification 820, Fair Value Measurements.  This statement defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles (GAAP), and expands disclosures about fair value measurements. This statement applies under other accounting pronouncements that require or permit fair value measurements, the Board having previously concluded in those accounting pronouncements that fair value is the relevant measurement attribute. Accordingly, this statement does not require any new fair value measurements. However, for some entities,   the application of this statement will change current practice. This statement is effective for financial statements issued for fiscal years beginning after November 15, 2007, and interim periods within those fiscal years. Earlier application is encouraged, provided that the reporting entity has not yet issued financial statements for that fiscal year, including financial statements for an interim period within that fiscal year. The Company will adopt this statement March 1, 2008, and it is not believed that this will have an impact on the Company’s consolidated financial position, results of operations or cash flows.   These new accounting pronouncements are not currently expected to have a material effect on our financial Statements, except as noted above.

<div style="WIDTH: 576px"> 2.  Accounting Policies The financial statements have been prepared in accordance with generally accepted accounting principles accepted in the United States of America and reflect the following policies: </div> <div style="WIDTH: 576px"> a)   Translation of foreign currencies Monetary assets and liabilities in foreign currencies are translated into United States dollars at the prevailing year-end exchange rates. Revenue and expense items are translated at the average rates in effect during the month of transaction. Resulting exchange gains and losses on transactions are included in the determination of earnings for the year. The exchange gain for the period from January 1 to December 31, 2011 was $19,161.    b)   Financial instruments The company’s financial instruments consist of accounts receivable, accounts payable, directors’ fees payable and advances from shareholders. It is management’s opinion that the company is not exposed to significant interest rate risk arising from these financial instruments and that their carrying values approximate their fair values.    c)   Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles accepted in the United States of America requires management to make estimates and assumptions which affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses for the year reported. Actual results could differ from those estimates.    d)   Stock-based compensation Accounting Standards Codification 718, Accounting for Stock-based compensation requires companies to record compensation cost for stock-based employee compensation to be measured at the grant date, and not subsequently revised. The company has chosen to continue to account for stock-based compensation using the provisions of ASC 718.  In addition the company’s policy is to account for all stock based transactions in conformance with ASC 718.    e)   Income taxes Deferred income taxes are reported for timing differences between items of income or expense reported in the financial statements and those reported for income tax purposes in accordance with Accounting Standards Codification regarding Accounting for Income Taxes, which requires the use of the asset/liability method of accounting for income taxes. Deferred income taxes and tax benefits are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and for tax loss and credit carryforwards.  Deferred tax assets and liabilities are measured using enacted </div> <div style="WIDTH: 576px"> tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.  Deferred taxes are provided for the estimated future tax effects attributable to temporary differences and carryforwards when realization is more likely than not.    f)   Net income per share of common stock We have adopted Accounting Standards Codification regarding Earnings per Share, which requires presentation of basic and diluted EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation.  In the accompanying financial statements, basic earnings per share of common stock is computed by dividing net income by the weighted average number of shares of common stock outstanding during the period.  We do not have a complex capital structure requiring the computation of diluted earnings per share.      g)   Revenue recognition Revenue is recorded when the corresponding expense can be recognized.  Specially, room revenue is recorded when the client checks into the room.  Due to this matching principle revenue is reported by the net proceeds of the services performed as required by ASC 605.    h)   Accounts receivable Trade receivables are carried at original invoice amount.  Accounts receivable are written off to bad debt expense using the direct write-off method.  Receivables past due for more than 120 days are considered delinquent.  Management determines uncollectible accounts by regularly evaluating individual customer receivables and considering a customer’s financial condition, credit history, and current economic conditions and by using historical experience applied to an aging of accounts.  Recoveries of trade receivables previously written off are recorded when received.    i)   Translation adjustments The Company has translations adjustments due to a subsidiary operating in Canada.  The translation adjustment arises from the currency differences in the US dollar and the Canadian dollar.  The Company reports all figures in US dollars and reports the currency translation adjustment through the equity section of the consolidated balance sheet. </div>

Audited Unaudited

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Advances from Shareholders	3 Months Ended
Advances from Shareholders	Mar. 31, 2012
Advances From Shareholders [Abstract]
Advances from Shareholders	4. Advances from Shareholders Advances from shareholders are for the reimbursement of expenses incurred on behalf of the company by the three principal shareholders and they bear no interest due. These notes are short term advances which are paid generally within one year. The balance at December 31, 2011 was $43,523 and $44,523 for March 31, 2012.

Fixed assets	3 Months Ended
Mar. 31, 2012
Property, Plant and Equipment [Abstract]
Fixed assets	3. Fixed assets Furniture, fixtures and equipment are recorded at cost. Depreciation is provided annually at rates calculated to write off the assets over their estimated useful lives as follows, except in the year of acquisition when one half of the rate is used. The Company uses an accelerated method of depreciating their assets over their useful lives. Computer equipment acquired before March 24, 2004 30%, declining balance Computer equipment acquired after March 23, 2004 45%, declining balance Furniture and equipment 20%, declining balance Leasehold improvements 20%, straight line

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M1$1)3D#L@4$%$1$E.1RU224=(5#H@,'!X.R!0041$24Y'+51/4#H@,'!X)SXF M(S$V,#L\+W`^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@ XML 15 R2.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheet (USD $)

Mar. 31, 2012

Dec. 31, 2011

CURRENT ASSETS:

Cash

$ 264,580

^[1]

$ 383,454

^[2]

Term deposit

^[1]

^[2]

Accounts receivable trade

192,819

^[1]

177,502

^[2]

Other Receivable

^[1]

^[2]

Other Current Assets

2,262

^[1]

2,231

^[2]

TOTAL CURRENT ASSETS

459,661

^[1]

563,187

^[2]

Fixed assets, net of accumulated depreciation

5,470

^[1]

6,179

^[2]

Goodwill

274,449

^[1]

274,449

^[2]

TOTAL ASSETS

739,580

^[1]

843,815

^[2]

CURRENT LIABILITIES:

Accounts Payable and accrual

406,363

^[1]

486,199

^[2]

Notes payable OneWorld Acquisition

^[1]

^[2]

Dividends payable

^[1]

^[2]

Other current liabilities

9,307

^[1]

10,541

^[2]

TOTAL CURRENT LIABILITIES

415,670

^[1]

496,740

^[2]

OTHER LIABILITIES:

Advances from Shareholders

44,523

^[1]

43,523

^[2]

TOTAL OTHER LIABILITIES

44,523

^[1]

43,523

^[2]

TOTAL LIABILITIES

460,193

^[1]

540,263

^[2]

STOCKHOLDERS' EQUITY:

Preferred Stock authorized, issued and outstanding 1,000,000 shares

^[1]

^[2]

Paid-in Surplus

403,243

^[1]

403,243

^[2]

Translation adjustment

2,353

^[1]

45,217

^[2]

Retained earning

(131,166)

^[1]

(149,865)

^[2]

TOTAL STOCKHOLDERS' EQUITY

279,387

^[1]

303,552

^[2]

TOTAL LIABILITIES & STOCKHOLDERS' EQUITY

739,580

^[1]

843,815

^[2]

Common Class A

STOCKHOLDERS' EQUITY:

Common Stock, Value

4,957

^[1]

4,957

^[2]

Common Class B

STOCKHOLDERS' EQUITY:

Common Stock, Value

^[1]

^[2]

[1]	Unaudited
[2]	Audited

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Nature of Operations	3 Months Ended
Nature of Operations	Mar. 31, 2012
Organization, Consolidation and Presentation Of Financial Statements [Abstract]
Nature of Operations	1. Nature of Operations GLOBALINK LTD. was incorporated in the State of Nevada on February 3, 2006. GLOBALINK has focused its efforts in the Internet Hotel booking services arena. The Company has developed a proprietary online hotel booking program for connecting users with available rooms in hotels across the world. In order to gain the access to the hotels, GLOBALINK LTD. acquired OneWorld Hotel Destination Service Inc in Vancouver, B.C. Canada on October 31, 2008. OneWorld Hotel Destination Service Inc is a hotel booking company which has established strong relationships with major hotel chains such as Radisson, Hilton and Sheraton. Its clients include travel agents in major cities such as Vancouver, Toronto, Calgary, and Montreal. After the acquisition the Company intends to put the OneWorld operations into the online platform. Our hotel travel booking web site for the business-to-business stage is now under testing prior to the official launching. The initial 39,000 available hotel rooms have been uploaded to the site, and will facilitate travel agencies to book rooms directly via the internet without having to personally call the office for booking. Official launching is anticipated to be in the early second quarter of 2011. Initially the web site will only facilitate the company’s travel agency customers, who already have or will set up accounts with us (B to B). B to B is defined as business interactions between one business entity (OneWorld) to other business entities (the travel agencies in the travel industry). Our next stage of the web site development will be to facilitate non-business customers such that any individuals wishing to book rooms themselves may do so from our web site instead of booking through their travel agencies (B to C). B to C is defined as business interactions between a business entity (OneWorld) and the individual customers, be they an individual or corporation, whose business is not related to the travel industry. We anticipate this 2nd stage of the web site would be ready for launching during the last quarter of 2011. In the opinion of management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the three months ended march 31, 2012 are not necessarily indicative of the results that may be expected for the year ending December 31, 2012.

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Accounting Policies	3 Months Ended
Accounting Policies	Mar. 31, 2012
Accounting Policies [Abstract]
Accounting Policies	2. Accounting Policies The financial statements have been prepared in accordance with generally accepted accounting principles accepted in the United States of America and reflect the following policies: a) Translation of foreign currencies Monetary assets and liabilities in foreign currencies are translated into United States dollars at the prevailing year-end exchange rates. Revenue and expense items are translated at the average rates in effect during the month of transaction. Resulting exchange gains and losses on transactions are included in the determination of earnings for the year. The exchange gain for the period from January 1 to December 31, 2011 was $19,161. b) Financial instruments The company’s financial instruments consist of accounts receivable, accounts payable, directors’ fees payable and advances from shareholders. It is management’s opinion that the company is not exposed to significant interest rate risk arising from these financial instruments and that their carrying values approximate their fair values. c) Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles accepted in the United States of America requires management to make estimates and assumptions which affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses for the year reported. Actual results could differ from those estimates. d) Stock-based compensation Accounting Standards Codification 718, Accounting for Stock-based compensation requires companies to record compensation cost for stock-based employee compensation to be measured at the grant date, and not subsequently revised. The company has chosen to continue to account for stock-based compensation using the provisions of ASC 718. In addition the company’s policy is to account for all stock based transactions in conformance with ASC 718. e) Income taxes Deferred income taxes are reported for timing differences between items of income or expense reported in the financial statements and those reported for income tax purposes in accordance with Accounting Standards Codification regarding Accounting for Income Taxes, which requires the use of the asset/liability method of accounting for income taxes. Deferred income taxes and tax benefits are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and for tax loss and credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Deferred taxes are provided for the estimated future tax effects attributable to temporary differences and carryforwards when realization is more likely than not. f) Net income per share of common stock We have adopted Accounting Standards Codification regarding Earnings per Share, which requires presentation of basic and diluted EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation. In the accompanying financial statements, basic earnings per share of common stock is computed by dividing net income by the weighted average number of shares of common stock outstanding during the period. We do not have a complex capital structure requiring the computation of diluted earnings per share. g) Revenue recognition Revenue is recorded when the corresponding expense can be recognized. Specially, room revenue is recorded when the client checks into the room. Due to this matching principle revenue is reported by the net proceeds of the services performed as required by ASC 605. h) Accounts receivable Trade receivables are carried at original invoice amount. Accounts receivable are written off to bad debt expense using the direct write-off method. Receivables past due for more than 120 days are considered delinquent. Management determines uncollectible accounts by regularly evaluating individual customer receivables and considering a customer’s financial condition, credit history, and current economic conditions and by using historical experience applied to an aging of accounts. Recoveries of trade receivables previously written off are recorded when received. i) Translation adjustments The Company has translations adjustments due to a subsidiary operating in Canada. The translation adjustment arises from the currency differences in the US dollar and the Canadian dollar. The Company reports all figures in US dollars and reports the currency translation adjustment through the equity section of the consolidated balance sheet.

- Definition

The entire disclosure for all significant accounting policies of the reporting entity.

+ References+ Details

XML 19 R3.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheet (Parentheticals) (USD $)

Mar. 31, 2012

Dec. 31, 2011

Preferred stock, shares authorized

1,000,000

^[1]

1,000,000

^[2]

Preferred stock, shares issued

1,000,000

^[1]

1,000,000

^[2]

Preferred stock, shares outstanding

1,000,000

^[1]

1,000,000

^[2]

Common Class A

Common stock, par value (in dollars per share)

0.0002

^[1]

0.0002

^[2]

Common stock, shares authorized

500,000,000

^[1]

500,000,000

^[2]

Common stock, shares issued

24,785,000

^[1]

24,785,000

^[2]

Common stock, shares outstanding

24,785,000

^[1]

24,785,000

^[2]

Common Class B

Common stock, shares authorized

1,000,000

^[1]

1,000,000

^[2]

Common stock, shares issued

1,000,000

^[1]

1,000,000

^[2]

Common stock, shares outstanding

1,000,000

^[1]

1,000,000

^[2]

[1]	Unaudited
[2]	Audited

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References+ Details

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New accounting pronouncements

3 Months Ended

Mar. 31, 2012

Accounting Changes and Error Corrections [Abstract]

New accounting pronouncements

12. New Accounting Pronouncements

In December 2007, the Accounting Standards Codification, issued Accounting Standards Codification 805 (revised 2007), Business Combinations.’ This Statement establishes

These new accounting pronouncements are not currently expected to have a material effect on our financial Statements, except as noted above.

- Definition

The entire disclosure for reporting accounting changes and error corrections. It includes the conveyance of information necessary for a user of the Company's financial information to understand all aspects and required disclosure information concerning all changes and error corrections reported in the Company's financial statements for the period.

+ References+ Details

XML 21 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information	3 Months Ended
Document and Entity Information	Mar. 31, 2012	May 21, 2012
Document and Entity Information [Abstract]
Entity Registrant Name	GLOBALINK, LTD.
Entity Central Index Key	0001361540
Trading Symbol	gobk
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		24,785,000
Document Type	10-Q
Document Period End Date	Mar. 31, 2012
Amendment Flag	false
Document Fiscal Year Focus	2012
Document Fiscal Period Focus	Q1

XML 22 R4.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Operations (USD $)	3 Months Ended
Consolidated Statements of Operations (USD $)	Mar. 31, 2012	Mar. 31, 2011
Income Statement [Abstract]
Revenue	$ 106,727	$ 62,735
Expenses
Wages & salaries	58,306	52,194
Expenses from subsidiary
Other administrative expenses	29,722	25,260
Operating Expenses Total	88,028	77,454
Income (deficit) from operations	18,699	(14,719)
Other income and expenses		17,546
Income before income taxes	18,699	2,827
Income tax
Income for the period	$ 18,699	$ 2,827
Basic and Diluted Loss per Share (in dollars per share)	$ 0.0008	$ 0.0001
Weighted Number of Common Shares (in shares)	24,785,000	24,785,000

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Supplemental information - consolidated statements

3 Months Ended

Mar. 31, 2012

Additional Financial Information [Abstract]

Supplemental information - consolidated statements

7. Supplemental Information – consolidated statements


	One World	GlobaLink
	12/31/11	12/31/11	Eliminations	Consolidated
ASSETS
Current Assets:
Cash	$379,884	$3,570		$383,454
Accounts receivable	177,504	-		177,504
Other receivable	508,872		(508,872)	-
Investment in subsidiary		576,629	(576,629)	-
Other current assets	2,022	209		2,231
Total current assets	1,068,282	580,408	(1,085,501)	563,189

Fixed assets, net
of accumulated depreciation	5,087	1,090		6,177

Other Assets:
Goodwill		274,449		274,449
Note Receivable				-

TOTAL ASSETS	$1,073,369	$855,947	$(1,085,501)	$843,815

LIABILITIES AND SHAREHOLDERS EQUITY
Current Liabilities
Accounts payable	$486,199	$-	$-	$486,199
Notes payable	-	508,872	(508,872)	-
Other current liabilities	10,541	43,523		54,064
Total current liabilities	496,740	552,395	(508,872)	540,263

Shareholders Equity
Common stock	19,648	4,957	(19,648)	4,957
Paid in surplus		403,243		403,243
Translation adjustment	45,217	45,217	(45,217)	45,217
Retained earnings/(deficit)	511,764	(149,865)	(511,764)	(149,865)
Total shareholders equity	576,629	303,552	(576,629)	303,552

TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	$1,073,369	$855,947	$(1,085,501)	$843,815


	For the year ended December 31, 2011
	One World	Global	Eliminations		Consolidated
Revenue:	$350,142	$3,249	$(3,249)		$350,142

Expenses:
Wages and salaries	254,774				254,774
Subsidiary expenses					-
Other administrative expenses	116,715	15,030			131,745

Total expenses	371,489	15,030	-		386,519

Income/(loss) from operations	(21,347)	(11,781)	(3,249)		(36,377)

Other income/(expenses)	28,244	(9,083)			19,161

Income before income taxes	6,897	(20,864)	(3,249)	-	(17,216)
Income taxes	(3,648)				(3,648)

Net income/(loss)	$3,249	$(20,864)	$(3,249)		$(20,864)

One World		GlobaLink
	3/31/12		3/31/12	Eliminations	Consolidated
ASSETS
Current Assets:
Cash	$261,968		$2,612		$264,580
Accounts receivable	192,819		-		192,819
Other receivable	516,688			(516,688)	-
Investment in subsidiary			563,024	(563,024)	-
Other current assets	2,053		209		2,262

Total current assets	973,528		565,845	(1,079,712)	459,661

Fixed assets, net
of accumulated depreciation	5,166		304		5,470

Other Assets:
Goodwill			274,449		274,449
Note Receivable					-
TOTAL ASSETS	$978,694		$840,598	$(1,079,712)	$739,580

LIABILITIES AND SHAREHOLDERS EQUITY
Current Liabilities
Accounts payable	$406,363		$-	$-	$406,363
Notes payable	-		516,688	(516,688)	-
Other current liabilities	9,307		44,523		53,830
Total current liabilities	415,670		561,211	(516,688)	460,193

Shareholders Equity
Common stock	19,950		4,957	(19,950)	4,957
Paid in surplus			403,243		403,243
Translation adjustment	9,993		2,353	(9,993)	2,353
Retained earnings/(deficit)	533,081		(131,166)	(533,081)	(131,166)

Total shareholders equity	563,024		279,387	(563,024)	279,387

TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	$978,694		$840,598	$(1,079,712)	$739,580


	For the period ending March 31, 2012
	One World	Global	Eliminations		Consolidated
Revenue:	$106,727	$21,317	$(21,317)		$106,727

Expenses:
Wages and salaries	58,306				58,306
Subsidiary expenses					-
Other administrative expenses	27,104	2,618			29,722

Total expenses	85,410	2,618	-		88,028

Income/(loss) from operations	21,317	18,699	(21,317)		18,699

Other income/(expenses)	-	-			-

Income before income taxes	21,317	18,699	(21,317)	-	18,699
Income taxes	-				-

Net income/(loss)	$21,317	$18,699	$(21,317)		$18,699

XML 24 R11.htm IDEA: XBRL DOCUMENT

Operating Leases

3 Months Ended

Mar. 31, 2012

Leases [Abstract]

Operating Leases

6. Operating Leases

Future lease payments are as follows:


2012		20,832
2013		12,152
		$32,984 ======

- Definition

The entire disclosure for lessor entity's leasing arrangements for operating, capital and leveraged leases.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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-Number 13

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Net Revenue

3 Months Ended

Mar. 31, 2012

Revenues [Abstract]

Net Revenue

10. Net Revenue


	12/31/11	3/31/2012
Gross Revenue	$3,226,761		$637,573
Cost of Revenue	2,876,620		530,846
Net Revenue	$ 350,142		$106,727
	========		========

XML 26 R13.htm IDEA: XBRL DOCUMENT

Business Combinations

3 Months Ended

Mar. 31, 2012

Business Combinations [Abstract]

Business Combinations

8. Business Combinations

2,000,000 shares of common stock valued at $.09 each equals $180,000.

Notes payable at $469,800, with 1% interest and maturity dates of May 9, 2011 and October 19, 2011

Total purchase price of OneWorld Hotel Destination Services, Inc. was $649,800.

Net assets of OneWorld Hotel Destination Services, Inc. was $375,351.

Goodwill recorded on purchase ($649,800 - $375,351) is $274,449.

Net assets were calculated as follows:


		One World
		10/31/08
ASSETS
Current Assets:
Cash		$623,005
Accounts receivable		252,698
Other current assets		17,224
Total current assets		892,927
Other Assets		44,536
TOTAL ASSETS		937,463

LIABILITIES
Current Liabilities:
Accounts payable		$560,263
Other current liabilities		1,849
Total current liabilities		562,112
NET ASSETS		$375,351
		=======

Following is the proforma balance sheet and income statement as of the acquisition date, October 31, 2008:

One World	Globalink
	10/31/08	10/31/08	Eliminations	Consolidated
ASSETS
Current Assets:
Cash	$632,005	$ 66,080	$ -	$ 689,085
Accounts receivable	252,698	251	-	252,949
Investment in subsidiary	-	375,351	375,351	-
Other current assets	17,224	-	-	17,224
Total current assets	892,927	441,682	375,351	959,258
Other Assets:
Goodwill	-	274,449	-	274,449
Other	44,536	11,020	-	55,556
TOTAL ASSETS	$937,463	$727,151	$ 375,351	$1,289,263
	=======	=======	========	========
LIABILITIES AND SHAREHOLDERS EQUITY
Current Liabilities:
Accounts payable	$560,263	$1,280	$ -	$ 561,543
Other current liabilities	1,849	500,100	-	501,949
Total current liabilities	562,112	501,380	-	1,063,492

Shareholders Equity
Common stock	6,382	4,957	(6,382)	4,957
Paid in surplus	-	403,243	-	403,243
Preferred stock	6,382	-	(6,382)	-
Retained earnings/(deficit)	362,587	(182,429)	(362,587)	(182,429)
Total shareholders equity	375,351	225,771	(375,351)	225,771
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	$937,463	$727,151	$(375,351)	$1,289,263
	=======	=======	========	========

	January through October 31, 2008
	One World**	Global	Eliminations	Consolidated
Revenue:	97,996	-	-	97,996

Expenses:
Wages and salaries	44,386	-	-	44,386
Other administrative expenses	28,821	8,990	-	37,811
Total expenses	73,207	8,990	-	82,197

Income/(loss) from operations	24,789	(8,990)	-	15,799

Other income/(expenses)	(5,191)	1,088	-	(4,103)

Income before income taxes	19,598	(7,902)	-	11,696
Income taxes	-	-	-	-

Net income/(loss)	$19,598	$(7,902)	$ -	$ 11,696
	======	======	========	======

** OneWorld is reported for the four months ended October 31, 2008.

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

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XML 27 R14.htm IDEA: XBRL DOCUMENT

Capital Stock	3 Months Ended
Capital Stock	Mar. 31, 2012
Stockholders Equity Note [Abstract]
Capital Stock	9. Capital Stock Authorized 500,000,000 Common shares with $0.0002 par value Issued 24,785,000 shares The Company issued 2,625,000 shares for cash of $.0133333 per share in the amount of $35,000 and 1,125,000 shares for services at $.10 in the amount of $112,500 in 2006. The company also issued 807,000 shares at $.10 in the amount of $80,700 for cash under the filing with the Securities and Exchange Commission of the United States in 2007. The Company issued stock options of 100,000 each to three directors on January 2, 2008; which expire on January 2, 2010. The strike price on these shares were $0.10 per share. After the 5 for 1 stock split the outstanding options were $500,000 per director at $0.02 per share. On December 23, 2009 the Board of Directors extended these options to January 2, 2012. The company has split its common stock on a 5 for 1 basis on July 1, 2008. The company has issued 2,000,000 shares to Vincent Au in exchange for 100% of his shares in One World Hotel Destination Service, Inc. on October 31, 2008. On March 30, 2010 the Board of Directors authorized an additional 400,000 shares of common stock each to three directors. The options expire on March 31, 2012 and have a strike of $0.01 per share.

- Definition

The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

+ References

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Article 4

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Stock Based Compensation	3 Months Ended
Stock Based Compensation	Mar. 31, 2012
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]
Stock Based Compensation	11. Stock Based Compensation On January 2, 2008 the Board of Directors approved a motion to extend to three Directors options to purchase 100,000 shares of common stock (pre 5:1 split) at $.10 per share to expire on January 2, 2010. On December 23, 2009 the Directors extended the options to January 2, 2012. No expense has been added as a result of the issuance of these options because the stock was trading and still is trading below the option price.

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

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-Name Staff Accounting Bulletin (SAB)

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

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-Section 50

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-Name Statement of Position (SOP)

-Number 93-6

-Paragraph 53

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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Consolidated Statement of Cash Flows (USD $)

3 Months Ended

Mar. 31, 2012

Mar. 31, 2011

Cash Flows from Operating Activities

Profit/(loss) for the period

$ 18,699

$ 2,827

Less Depreciation not requiring use of funds

709

256

Net loss on exchange transactions

Income taxes (paid)/refunded

Net changes in working capital balances

(Increase)/decrease accounts receivable

(15,317)

(13,616)

Other Receivable

(Increase)/decrease in other current assets

(31)

(262)

Increase/(decrease) in accounts payable and accruals

(79,836)

(38,759)

(Due to)/refunded government agencies

Increase in othe current liabilities

(1,234)

66,379

Cash flows provided/(used) in operating activities

(77,010)

16,825

Cash Flows from Financing Activities

Increase/(decrease) in advances from shareholders

1,000

15,540

Cash dividend

Share capital issued

Cash flows from financing activities

1,000

15,540

Cash Flows from Investing Activities

Acquisition of capital assets

Note payable for purchase of sub

Translation adjustments

(42,864)

Purchase effects of subsidiary

Cash from acquisition of Subsidiary

Cash flows from (used in) investing activities

(42,864)

Net (Decrease) Increase in Cash And cash Equivalents

(118,874)

32,365

Cash and Cash Equivalents at Beginning of Period

383,454

405,091

Cash and Cash Equivalents at End of Period

264,580

437,456

Represented by:

Cash

264,580

^[1]

437,456

Term

^[1]

Cash and Cash Equivalents, at Carrying Value, Total

$ 264,580

$ 437,456

[1]

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Federal income tax

3 Months Ended

Mar. 31, 2012

Income Tax Disclosure [Abstract]

Federal income tax

5. Federal income tax

The provision for refundable Federal income tax consists of the following:


	12/31/11	12/31/10
Refundable Federal income tax attributable to:
Current operations	$(7,094)	$26,936
Less, Nondeductible expenses	-	-
Less, Change in valuation allowance	7,094	(26,936)
Net refundable amount	-	-

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


	12/31/11	12/31/10
Deferred tax asset attributable to:
Net operating loss carryover	$50,954	$43,860
Less, Valuation allowance	(50,954)	(43,860)
Net deferred tax asset	-	-

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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-Publisher FASB

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