0001096906-12-001620.txt : 20120531 0001096906-12-001620.hdr.sgml : 20120531 20120531142238 ACCESSION NUMBER: 0001096906-12-001620 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20120229 FILED AS OF DATE: 20120531 DATE AS OF CHANGE: 20120531 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Essense Water, Inc. CENTRAL INDEX KEY: 0001459287 STANDARD INDUSTRIAL CLASSIFICATION: BEVERAGES [2080] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-162824 FILM NUMBER: 12880234 BUSINESS ADDRESS: STREET 1: 4327 S PITTSBURG CITY: SPOKANE STATE: WA ZIP: 99203 BUSINESS PHONE: 509-448-4946 MAIL ADDRESS: STREET 1: 4327 S PITTSBURG CITY: SPOKANE STATE: WA ZIP: 99203 10-Q/A 1 es10q2292012amendment1.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 AMENDMENT NO. 1 FORM 10-Q [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED FEBRUARY 29, 2012 Commission file number 333-162824 ESSENSE WATER, INC. (Exact name of registrant as specified in its charter) Nevada (State or other jurisdiction of incorporation or organization) 3638 N Rancho Drive Las Vegas, NV 89130 (Address of principal executive offices, including zip code) (509)995-2433 (Telephone number, including area code) Mr. Jeffrey Nichols, Esq. 811 6th Avenue Lewiston, ID 83501 (415)314-9088/(800)219-4345 (FAX) (Name and Address of Agent for Service) Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the last 90 days. YES [X] NO [ ] Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer, "accelerated filer," "non-accelerated filer," and "smaller reporting company" in Rule 12b- 2 of the Exchange Act. Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [X] Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YES [X] NO [ ] State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: 12,000,000 shares as of April 5, 2012. -1- EXPLANATORY NOTE: FILING OF INTERACTIVE DATA This Amendment No. 1 to Form 10-Q relates to the following report of Essense Water, Inc. (the "Company"). Report on Form 10-Q for the Company's quarter ended February 29, 2012 as filed on April 12, 2012. The Company is herewith submitting the "interactive data" as an exhibit to the above-referenced Form 10-Q as required by Item 601(b)(101) of Regulation S-K. There are no other changes to the previously submitted Form 10-Q. EXHIBITS 101.ins XBRL Instance 101.sch XBRL Schema 101.cal XBRL Calculation 101.def XBRL Definition 101.lab XBRL Label 101.pre XBRL Presentation 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. May 31, 2012 Essense Water, Inc. /s/ Kevin Nichols ----------- By: Kevin Nichols (Chief Executive Officer, Chief Financial Officer, Principal Accounting Officer, President, Secretary, Treasurer and Sole Director) EX-101.INS 2 esw-20120229.xml 10-Q 2012-02-29 false ESSENSE WATER, INC. 0001459287 --08-31 12000000 Smaller Reporting Company Yes No No 2012 Q2 1932 157 1932 157 1932 157 2625 4375 26659 18627 29284 23002 29284 23002 1200 1200 800 800 -29352 -24845 -27352 -22845 75000000 75000000 12000000 12000000 1932 151 0 0 0 0 0 0 0 0 0 0 2375 2050 4507 5551 29352 2375 2050 4507 5551 29352 -2375 -2050 -4507 -5551 -29352 0 0 0 0 0 -2375 -2050 -4507 -5551 -29352 0 0 0 0 12000000 12000000 -4507 -5551 -29352 -1618 177 2625 -6125 -5374 -26727 7900 5500 26659 0 0 2000 7900 5500 28659 1775 126 1932 695 0 821 0 0 0 0 0 1200 800 2000 12000000 -3911 -3911 1200 800 -3911 -1911 12000000 -9117 -9117 1200 800 -13027 -11027 12000000 -11818 -11818 1200 800 -24845 12000000 -4507 0 1200 800 -29352 12000000 <!--egx--><p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">NOTE 1 - CONDENSED FINANCIAL STATEMENTS</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">The accompanying financial statements have been prepared by Essense Water, Inc. (the "Company") without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at February 29, 2012, and for all periods presented herein, have been made.</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company's</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">August 31, 2011 audited financial statements. The results of operations for the period ended February 29, 2012 are not necessarily indicative of the operating results for the full year.</p> <!--egx--><p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">NOTE 2 - GOING CONCERN</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">The Company's financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations.</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management's plan is to obtain such resources for the Company by obtaining capital from management and other investors sufficient to meet its minimal operating expenses and seeking equity and/or debt financing. However management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.</p> <!--egx--><p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal; tab-stops:45.8pt 91.6pt 137.4pt 183.2pt 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt">NOTE 3. RELATED PARTY TRANSACTIONS</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal; tab-stops:45.8pt 91.6pt 137.4pt 183.2pt 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal; tab-stops:45.8pt 91.6pt 137.4pt 183.2pt 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt">The Company's sole Officer and Director has advanced/loaned the Company funds and has paid certain third-party expenses on behalf of the Company. As of</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal; tab-stops:45.8pt 91.6pt 137.4pt 183.2pt 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt">February 29, 2012 and February 28, 2011, the amounts owing the sole officer and director were $26,659 and $18,627, respectively. These amounts are payable on demand and are non-interest bearing.</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal; tab-stops:45.8pt 91.6pt 137.4pt 183.2pt 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal; tab-stops:45.8pt 91.6pt 137.4pt 183.2pt 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt">The Company's sole officer and director receives and is owed no salary.</p> <!--egx--><p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">NOTE 4 - SUBSEQUENT EVENTS</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:normal">Company has evaluated subsequent events through the date that the financial statements were issued. 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link:calculationLink EX-101.CAL 4 esw-20120229_cal.xml EX-101.DEF 5 esw-20120229_def.xml EX-101.LAB 6 esw-20120229_lab.xml Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities {1} Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Operating Expenses Operating Expenses Assets Assets Cash and Cash Equivalents, at Carrying Value Cash and Cash Equivalents, at Carrying Value Cash and Cash Equivalents, at Carrying Value Document Fiscal Period Focus Entity Filer Category Shares, Outstanding Shares, Outstanding Shares, Outstanding Equity Component Statement of Stockholders' Equity Liabilities {1} Liabilities Statement [Line Items] Document Period End Date Stock Issued During Period, Shares, New Issues Net Cash Provided by (Used in) Financing Activities {1} Net Cash Provided by (Used in) Financing Activities Net Income (Loss) Attributable to Parent Net Income (Loss) Attributable to Parent Entity Well-known 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SUBSEQUENT EVENTS
 3 Months Ended
Feb. 29, 2012
Subsequent Events  
Subsequent Events [Text Block]

NOTE 4 - SUBSEQUENT EVENTS

 

Company has evaluated subsequent events through the date that the financial statements were issued. There were no significant subsequent events that need to be disclosed.
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RELATED PARTY TRANSACTIONS
 3 Months Ended
Feb. 29, 2012
Related Party Disclosures  
Related Party Transactions Disclosure [Text Block]

NOTE 3. RELATED PARTY TRANSACTIONS

 

The Company's sole Officer and Director has advanced/loaned the Company funds and has paid certain third-party expenses on behalf of the Company. As of

February 29, 2012 and February 28, 2011, the amounts owing the sole officer and director were $26,659 and $18,627, respectively. These amounts are payable on demand and are non-interest bearing.

 

The Company's sole officer and director receives and is owed no salary.
XML 12 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Interim Condensed Balance Sheets (USD $)
Feb. 29, 2012
Aug. 31, 2011
Assets, Current    
Cash and Cash Equivalents, at Carrying Value $ 1,932 $ 157
Assets, Current 1,932 157
Assets 1,932 157
Liabilities, Current    
Accrued Liabilities, Current 2,625 4,375
Other Liabilities, Current 26,659 18,627
Liabilities, Current 29,284 23,002
Liabilities 29,284 23,002
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest    
Common Stock, Value, Issued 1,200 1,200
Additional Paid in Capital, Common Stock 800 800
Accumulated Other Comprehensive Income (Loss), Net of Tax (29,352) (24,845)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (27,352) (22,845)
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures    
Common Stock, Shares Authorized 75,000,000 75,000,000
Common Stock, Shares Issued 12,000,000 12,000,000
Liabilities and Equity $ 1,932 $ 151
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CONDENSED FINANCIAL STATEMENTS
 3 Months Ended
Feb. 29, 2012
Organization, Consolidation and Presentation of Financial Statements  
Basis of Accounting [Text Block]

NOTE 1 - CONDENSED FINANCIAL STATEMENTS

 

The accompanying financial statements have been prepared by Essense Water, Inc. (the "Company") without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at February 29, 2012, and for all periods presented herein, have been made.

 

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company's

August 31, 2011 audited financial statements. The results of operations for the period ended February 29, 2012 are not necessarily indicative of the operating results for the full year.
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GOING CONCERN
 3 Months Ended
Feb. 29, 2012
Organization, Consolidation and Presentation of Financial Statements  
Liquidity Disclosure [Policy Text Block]

NOTE 2 - GOING CONCERN

 

The Company's financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations.

 

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management's plan is to obtain such resources for the Company by obtaining capital from management and other investors sufficient to meet its minimal operating expenses and seeking equity and/or debt financing. However management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.

 

The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.
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Unaudited Interim Condensed Statement of Operations (USD $)
 3 Months Ended 6 Months Ended 37 Months Ended
Feb. 29, 2012
Feb. 28, 2011
Feb. 29, 2012
Feb. 28, 2011
Feb. 29, 2012
Revenues          
Sales Revenue, Goods, Net $ 0 $ 0 $ 0 $ 0 $ 0
Revenues 0 0 0 0 0
Operating Expenses          
General and Administrative Expense 2,375 2,050 4,507 5,551 29,352
Operating Expenses 2,375 2,050 4,507 5,551 29,352
Operating Income (Loss) (2,375) (2,050) (4,507) (5,551) (29,352)
Income Tax Expense (Benefit)          
Current Income Tax Expense (Benefit) 0 0 0 0 0
Net Income (Loss) Attributable to Parent $ (2,375) $ (2,050) $ (4,507) $ (5,551) $ (29,352)
Earnings Per Share          
Earnings Per Share, Basic and Diluted $ 0 $ 0 $ 0 $ 0  
Weighted Average Number of Shares Outstanding, Basic and Diluted 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
XML 17 R1.htm IDEA: XBRL DOCUMENT v2.4.0.6
Document and Entity Information
 3 Months Ended
Feb. 29, 2012
Apr. 05, 2012
Document and Entity Information    
Entity Registrant Name ESSENSE WATER, INC.  
Document Type 10-Q  
Document Period End Date Feb. 29, 2012  
Amendment Flag false  
Entity Central Index Key 0001459287  
Current Fiscal Year End Date --08-31  
Entity Common Stock, Shares Outstanding   12,000,000
Entity Filer Category Smaller Reporting Company  
Entity Current Reporting Status Yes  
Entity Voluntary Filers No  
Entity Well-known Seasoned Issuer No  
Document Fiscal Year Focus 2012  
Document Fiscal Period Focus Q2  
XML 18 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Interim Condensed Statements of Cash Flows (USD $)
 6 Months Ended 37 Months Ended
Feb. 29, 2012
Feb. 28, 2011
Feb. 29, 2012
Net Cash Provided by (Used in) Operating Activities      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ (4,507) $ (5,551) $ (29,352)
Increase (Decrease) in Operating Liabilities      
Increase (Decrease) in Accounts Payable and Accrued Liabilities (1,618) 177 2,625
Net Cash Provided by (Used in) Operating Activities (6,125) (5,374) (26,727)
Net Cash Provided by (Used in) Financing Activities      
Proceeds from (Repayments of) Related Party Debt 7,900 5,500 26,659
Proceeds from Issuance of Common Stock 0 0 2,000
Net Cash Provided by (Used in) Financing Activities 7,900 5,500 28,659
Cash and Cash Equivalents, Period Increase (Decrease) 1,775 126 1,932
Cash and Cash Equivalents, at Carrying Value 157 695 0
Cash and Cash Equivalents, at Carrying Value $ 1,932 $ 821 $ 1,932
XML 19 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement of Stockholders' Equity (USD $)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Total
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 28, 2009 $ 0 $ 0 $ 0 $ 0
Shares, Outstanding at Jan. 28, 2009 0      
Stock Issued During Period, Value, New Issues 1,200 800   2,000
Stock Issued During Period, Shares, New Issues 12,000,000      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     (3,911) (3,911)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Aug. 31, 2009 1,200 800 (3,911) (1,911)
Shares, Outstanding at Aug. 31, 2009 12,000,000      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     (9,117) (9,117)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Aug. 31, 2010 1,200 800 (13,027) (11,027)
Shares, Outstanding at Aug. 31, 2010 12,000,000      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     (11,818) (11,818)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Aug. 31, 2011 1,200 800 (24,845) (22,845)
Shares, Outstanding at Aug. 31, 2011 12,000,000      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     (4,507) (4,507)
Stockholders' Equity, Period Increase (Decrease)       0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Feb. 29, 2012 $ 1,200 $ 800 $ (29,352) $ (27,352)
Shares, Outstanding at Feb. 29, 2012 12,000,000      
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