Twentyfour/seven Ventures Form 10-Q

0001014897-14-000351.txt : 20140814 0001014897-14-000351.hdr.sgml : 20140814 20140814145247 ACCESSION NUMBER: 0001014897-14-000351 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20140630 FILED AS OF DATE: 20140814 DATE AS OF CHANGE: 20140814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Twentyfour/seven Ventures, Inc. CENTRAL INDEX KEY: 0001565700 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 208594615 STATE OF INCORPORATION: CO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55175 FILM NUMBER: 141041939 BUSINESS ADDRESS: STREET 1: 132 W. 11TH AVENUE CITY: DENVER STATE: CO ZIP: 80204 BUSINESS PHONE: 720-266-6996 MAIL ADDRESS: STREET 1: 132 W. 11TH AVENUE CITY: DENVER STATE: CO ZIP: 80204 10-Q 1 f24710q2q14v3.htm FORM 10-Q Twentyfour/seven Ventures Form 10-Q

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

[x] Quarterly Report Pursuant to Section 13 or 15(d) Securities Exchange Act of 1934 for Quarterly Period Ended June 30, 2014

-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 333-186068

Twentyfour/seven Ventures, Inc.

(Exact name of registrant as specified in its charter)



Colorado		20-8594615
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification Number)



132 W. 11^th Avenue, Denver Colorado		80204
(Address of principal executive offices)		(Zip Code)

(720) 266-6996

(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 as of

August 14, 2014: Common Stock – 80,000,000

TWENTYFOUR/SEVEN VENTURES, INC.

FORM 10-Q

For the quarterly period ended June 30, 2014

INDEX

PART I – FINANCIAL INFORMATION



		Page
Item 1. Financial Statements (Unaudited)		4
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations		16
Item 3. Quantitative and Qualitative Disclosure About Market Risk		19
Item 4. Controls and Procedures		19

PART II – OTHER INFORMATION



Item 1. Legal Proceedings		20
Item 1A. Risk Factors		20
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds		20
Item 3. Defaults upon Senior Securities		20
Item 4. Mine Safety Disclosures		20
Item 5. Other Information		20
Item 6. Exhibits		20

SIGNATURES		21

TWENTYFOUR/SEVEN VENTURES, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS


	June 30, 2014			December 31, 2013
	(Unaudited)
ASSETS
Current assets:
Cash	$	23,675		$	16,913
Accounts receivable, net of allowance for doubtful accounts of $18,764 and $0 at June 30, 2014 and December 31, 2013, respectively		-			18,764
Customer deposits - held		50,271			82,459
Deferred debt issuance costs, net		1,986			—
Total current assets		75,932			118,136

Fixed assets		3,309			2,850
Accumulated depreciation		(3,309	)		(2,565	)
Intangible assets		25,000			—
Accumulated amortization		(2,292)			—
Restricted cash reserves		225,232			220,444
Other assets		650			650
		248,590			221,379

Total assets	$	324,522		$	339,515

LIABILITIES & STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable	$	1,189		$	5,069
Income taxes payable		790			1,030
Accrued interest payable		1,104			—
Accrued interest payable, related parties		23,601			16,873
Customer deposits - owed		50,271			82,459
Deferred purchase agreement		13,000			—
Derivative liability		51,898			—
Convertible note payable, net		17,918			—
Convertible notes payable, related parties, net		114,250			108,000
Total current liabilities		274,021			213,431


Stockholders' equity:
Common stock, $0.001 par value; 100,000,000 shares authorized; 80,000,000 shares issued & outstanding		80,000			80,000
Additional paid in capital		19,877			3,209
Retained earnings (deficit)		(49,376	)		42,875
Total stockholders' equity		50,501			126,084

Total liabilities and stockholders' equity	$	324,522		$	339,515

The accompanying notes are an integral part of the condensed consolidated unaudited financial statements.

TWENTYFOUR/SEVEN VENTURES, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(UNAUDITED)


	Three Months Ended June 30,							Six Months Ended June 30,
		2014			2013				2014			2013

Revenues	$	144,086		$	156,631			$	263,143		$	302,773

Cost of sales		110,540			142,573				191,730			234,776

Gross profit		33,546			14,058				71,413			67,997

Operating expenses:
Depreciation and amortization		2,832			582				3,036			1,250
Rent		3,750			2,600				7,500			5,176
Professional fees		44,633			645				51,761			1,345
Other operating expense		24,668			36,819				67,786			66,102
Total operating expenses		75,883			40,646				130,083			73,873

Loss from operations		(42,337	)		(26,588	)			(58,670	)		(5,876	)

Other income (expense):
Gain on revaluation of derivative liability		51,040			—				51,040			—
Loss on origination of derivative liability		(48,880	)		—				(48,880	)		—
Debt discount amortization		(17,918	)		—				(17,918	)		—
Debt discount amortization, related parties		(7,919	)		—				(7,919	)		—
Interest expense		(3,176	)		—				(3,176	)		—
Interest expense, related parties		(4,068	)		(1,500	)			(6,728	)		(3,000	)
Total other income (expense)		(30,921	)		(1,500	)			(33,581	)		(3,000	)

Loss before provision for income taxes		(73,258	)		(28,088	)			(92,251	)		(8,876	)

Income tax benefit		—			3,811				—			—

Net loss	$	(73,258	)	$	(24,277	)		$	(92,251	)	$	(8,876	)

Net loss per common share:
Basic and diluted	$	(0.00)*		$	(0.00	)	*	$	(0.00*	)	$	(0.00	)*

Weighted-average common shares outstanding:
Basic and diluted		80,000,000			80,000,000				80,000,000			80,000,000

‘ * denotes a loss of less than $(0.01) per share.

The accompanying notes are an integral part of the condensed consolidated unaudited financial statements.

TWENTYFOUR/SEVEN VENTURES, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)


	Six Months Ended June 30,
	2014			2013
Operating activities:
Net loss	$	(92,251	)	$	(8,876	)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization		3,036			1,250
Amortization of deferred debt issuance costs		1,014			—
Noncash interest expense		1,057			—
Amortization of debt discount		17,918			—
Amortization of debt discount, related parties		7,919			—
Increase in allowance for bad debt		18,764			—
Loss on origination of derivative liability		48,880			—
Gain on revaluation of derivative liability		(51,040	)		—
Changes in current assets and liabilities:
Accounts receivable		—			(8,692	)
Accounts payable		(3,880	)		706
Accrued interest payable		1,104			—
Accrued interest payable, related parties		6,728			3,000
Income taxes payable		(240	)		(1,210	)
Deposits		—			(2,674	)
Net cash provided by (used in) operating activities		(40,991	)		(16,496	)

Investing activities:
Fixed asset purchases		(459	)		(672	)
Acquisition of intangible assets		(12,000	)		—
Increase in restricted cash reserves		(4,788	)		(2,786	)
Net cash provided by (used in) investing activities		(17,247	)		(3,458	)

Financing activities:
Debt issuance costs		(3,000	)		—
Convertible note payable		53,000			—
Convertible note payable, related party		15,000			—
Net cash provided by (used in) financing activities		65,000			—

Net increase in cash		6,762			(19,954	)

Cash, beginning of period		16,913			24,579

Cash, end of period	$	23,675		$	4,625

Supplemental schedule of cash flow information:
Cash paid for interest	$	—		$	—
Cash paid for income taxes	$	240		$	1,210

TWENTYFOUR/SEVEN VENTURES, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)

(continued)


	Six Months Ended June 30,
	2014		2013

Supplemental disclosure of non-cash financing activities:
Fair market value of derivative liability issued with convertible note payable	$	101,880	$	—
Fair market value of derivative liability issued with accrued interest on convertible note payable	$	1,059	$	—
Intrinsic value of beneficial conversion feature issued with convertible note payable related party	$	15,000	$	—
Intrinsic value of beneficial conversion feature issued with accrued interest on convertible note payable related party	$	1,668	$	—

The accompanying notes are an integral part of the condensed consolidated unaudited financial statements.

TWENTYFOUR/SEVEN VENTURES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2014 AND 2013

(UNAUDITED)

Note 1 – Nature of Operations

Nature of Operations

Twentyfour/seven Ventures, Inc. and its wholly owned subsidiary, A Alpha Bail Bonds LLC, (collectively “we,” “our,” “us,” the "Company" or “Twentyfour/seven”) are engaged in the bail bond business. We were incorporated in the State of Colorado on March 8, 2007.

Note 2 – Summary of Significant Accounting Policies

Basis of Presentation

We prepared these condensed consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”). The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial information in accordance with Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete consolidated financial statements. In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation have been included. Operating results for the three and six month periods ended June 30, 2014 and 2013, are not necessarily indicative of the results for the full year. While we believe that the disclosures presented herein are adequate and not misleading, these interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the footnotes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013.

Use of Estimates

The preparation of condensed consolidated financial statements in conformity with GAAP requires us to make estimates, assumptions and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of expenses during the periods presented.

We make our estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Changes in estimates are recognized in accordance with the accounting rules for the estimate, which

is typically in the period when new information becomes available. We believe that our significant estimates, assumptions and judgments are reasonable, based upon information available at the time they were made. Actual results could differ from these estimates, making it possible that a change in these estimates could occur in the near term.

Critical Accounting Policies

Our accounting policies are described in our audited consolidated financial statements and notes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013.

New Accounting Standards

From time to time, the Financial Accounting Standards Board ("FASB") or other standards setting bodies issue new accounting pronouncements. Updates to the FASB Accounting Standards Codification ("ASC") are communicated through issuance of an Accounting Standards Update ("ASU"). Unless otherwise discussed, we believe that the impact of recently issued guidance, whether adopted or to be adopted in the future, is not expected to have a material impact on the condensed consolidated financial statements upon adoption.

Note 3 – Going Concern

The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. During the six months ended June 30, 2014 the Company incurred losses of $92,251 and used cash of $40,991 in its operating activities. As at June 30, 2014 the Company had a working capital deficit of $198,089 and an accumulated deficit of $49,376. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and, or, obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. There is no assurance that these events will be satisfactorily completed.

Note 4 – Restricted Cash

We are required by regulation to place 1% of the face amount of any bond written into a cash reserve account, called a "buildup fund", as a hedge against potential bond forfeitures. The cash deposited into the buildup fund on any given bond may be released to us upon bond release by a court, or after the passing of a statutory time frame, generally 36 months. The balance in the buildup fund at June 30, 2014, and December 31, 2013, was $225,232 and $220,444, respectively.

Note 5 – Fair Value of Financial Instruments

We have adopted the guidance of ASC 820, “Fair Value Measurement” which clarifies the definition of fair value, prescribes methods for measuring fair value, and establishes a fair value hierarchy to classify the inputs used in measuring fair value as follows:

Level 1-Inputs are unadjusted quoted prices in active markets for identical assets or liabilities available at the measurement date.

Level 2-Inputs are unadjusted quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, inputs other than quoted prices that are observable, and inputs derived from or corroborated by observable market data.

Level 3-Inputs are unobservable inputs which reflect the reporting entity’s own assumptions on what assumptions the market participants would use in pricing the asset or liability based on the best available information.

ASC 825, “Financial Instruments”, allows entities to voluntarily choose to measure certain financial assets and liabilities at fair value (fair value option). The fair value option may be elected on an instrument-by-instrument basis and is irrevocable, unless a new election date occurs. If the fair value option is elected for an instrument, unrealized gains and losses for that instrument should be reported in earnings at each subsequent reporting date. We have not elected to apply the fair value option to any outstanding instruments.

Our financial instruments primarily consist of cash, accounts receivable, customer deposits, deferred debt issuance costs, accounts payable, income taxes payable, notes payable, notes payable related parties and accrued liabilities. Fair value is based on the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The carrying amount of cash, accounts receivable, customer deposits, deferred debt issuance costs, accounts payable, income taxes payable and accrued liabilities approximates fair value because of the short-term nature of these financial instruments. The carrying amounts of the notes payable and notes payable related parties approximate fair value as of the balance sheet date presented, because interest rates on these instruments approximate market interest rates after consideration of stated interest rates.

The following table provides the liabilities carried at fair value measured on a recurring basis as of June 30, 2014:


	Level 1		Level 2		Level 3		Total

Derivative liability	$	—	$	—	$	51,898	$	51,898

We did not have any liabilities carried at fair value measured on a recurring basis as of December 31, 2013.

Note 6 – Intangible Assets

On January 15, 2014, the Company entered into an agreement with AAA Quick Action Bail Bonding (“AAAQ”) to acquire AAAQ’s telephone number (303-455-4960), all contacts and the services of Lori Ellen Smith, AAAQ’s owner, as surety agent for AAAQ’s clients, logos and goodwill for total purchase consideration of $25,000 (“Purchase Consideration”). The Purchase Consideration was payable as follows: $5,000 on signature of the agreement and subsequently $2,000 per month commencing February 15, 2014. As at June 30, 2014, the Company had made payments under this agreement totaling $12,000 and a balance of $13,000 was due and payable.

The entire Purchase Consideration of $25,000 has been allocated to the value of the customer base acquired and is being amortized over its anticipated useful life of 5 years.

Note 7 – Convertible Note Payable and Derivative Liability

From time to time, we issue convertible promissory notes (the “Note” or “Notes”) to an unaffiliated third party. The net proceeds from these transactions are used for general working capital purposes. The difference between the face amount of the Notes and the net proceeds, if any, is recorded as deferred debt issuance costs on our condensed consolidated balance sheets if such difference is the result of payments related to issuance costs. Deferred debt issuance costs are amortized on a straight-line basis (which does not materially differ from the effective interest rate basis for our notes) over the term of the note and this amortization is included in interest expense in our condensed consolidated statements of operations.

The Note may be converted into shares of our common stock, par value $0.001 per share (our “Common Stock”), at the Conversion Price, as defined below, in whole, or in part, at any time beginning 180 days after the date of issuance of the Note, at the option of the holder. The Conversion Price is equal to 58% (the “Base Conversion Rate”) multiplied by the Variable Conversion Rate which is equal to the average of the three (3) lowest closing bid prices of our Common Stock during the ten (10) trading day period prior to the date of conversion divided by the Closing Price of our Common Stock on the day of conversion.

The Company evaluated the terms of the conversion features of the Note in accordance with ASC Topic No. 815 - 40, Derivatives and Hedging - Contracts in Entity’s Own Stock. Since the conversion price can change with reductions in the price of Company common stock and the note is convertible into an unlimited number shares of its common stock (“Unlimited Shares Feature”), the conversion feature meets the definition of a derivative. The Company therefore bifurcated the conversion feature and accounted for it as a separate derivative liability.

The difference between the Closing Price of our Common Stock and the Variable Conversion Rate is referred to as the Variable Conversion Rate Differential (“VCRD”). As noted above, the VCRD and Base Conversion rate components both result in there being no explicit limit on the number of shares that may be required to settle this contract and thereby the Company cannot assert it will have sufficient authorized shares over the contract period to settle this contract. Accordingly, the conversion feature as a whole is a liability.

In accordance with GAAP, the estimated fair value of the embedded conversion option derivative liability related to the Notes is required to be measured and recognized as a derivative liability on the date issuance at its fair value and re-measured to its new fair value at each balance sheet date. The estimated fair value of the compound embedded derivative liability related to the Note outstanding was measured as the aggregate estimated fair value of each component of the conversion feature, based on Level 2 and Level 3 inputs, which includes historical VCRDs, using a binomial lattice pricing model. Changes in the fair value of the compound embedded derivative liability at each reporting date are included in gain/ (loss) on derivative liability in our condensed consolidated statement of operations.

Similarly, accrued interest payable applicable to the Notes is convertible into Common Stock, without limit, at the same Base Conversion Rate and VCRD. The fair value of the compound embedded derivative liability applicable to accrued interest payable is measured and recognized at inception as a derivative liability with a corresponding charge to interest expense. As noted above, all derivative liabilities are re-measured in subsequent reporting periods with any change in fair value being included in gain/ (loss) on derivative liability.

At June 30, 2014, we had one Note outstanding in the principal amount of $53,000, which matures in January 2015, if not converted prior thereto. The Company received net proceeds from this Note of $50,000.

The Note also contains a prepayment option whereby we may, during the first 179 days the Note is outstanding, prepay the Note by paying 120% during the first 60 days, increasing in 5% increments each month to a maximum of 140% of the then outstanding unpaid principal, interest and any other amounts that might be due for penalties or any event of a default. After the initial 179 day period, there is no further right of prepayment.

The note holder may not make any conversions that would result in the note holder holding more than 4.99% of our issued and outstanding Common Stock at any one time.

We have reserved 810,000 shares of our unissued Common Stock for potential conversion of this Note.

Should we default on the repayment of the note, it is immediately due and payable. The minimum amount due is 150% times the outstanding principal and unpaid interest.

The fair value of the compound embedded derivative liability applicable to this Note on the day of issuance was $101,880 and was recorded as derivative liability. $53,000 of this amount was recorded as debt discount (limited to the face amount of the Note) and the excess $48,880 was recognized as loss on origination of derivative liability in our condensed consolidated statements of operations. The compound embedded derivative liability applicable to the Note was revalued to $50,840 on June 30, 2014, and a gain on revaluation of the derivative liability of $51,040 was recorded in our condensed consolidated statements of operations.

We recognized $3,176 of interest expense applicable to this Note during the three and six months ending June 30, 2014. We also recognized $17,918 of debt discount amortization during the three and six months ended June 30, 2014 relating to this Note.

Note 8 –Convertible Notes Payable, Related Parties

Our convertible notes payable to related parties consist of the following:


	June 30, 2014			December 31, 2013

Promissory notes - affiliates	$	108,000		$	108,000
Convertible promissory note - affiliate		15,000			—
Less - debt discount		(8,750	)		—
	$	114,250		$	108,000

The $108,000 of unsecured, 8% promissory notes to affiliates plus accrued interest was due June 1, 2014. On May 30, 2014, the note holders agreed to change the promissory notes from term notes to convertible demand notes. The terms of the conversion have yet to be agreed upon and consequently it has not been possible to assign a value to the, as yet, undefined conversion feature. All other terms remained the same.

On January 30, 2014, we borrowed $15,000 from an affiliate of a shareholder and issued a $30,000 unsecured convertible promissory note, plus $6,000 accrued interest, due January 30, 2015. The note requires that the remaining $15,000 in principal be funded to us by the note holder within 180 days from the date of the note. At the option of the note

holder, the $36,000 of principal and interest is convertible, at a 50% discount to market price, into shares of our common stock on January 30, 2015, not to exceed 10 million shares (“the Beneficial Conversion Feature” of “BCF”). This note is guaranteed by the manager of our wholly owned subsidiary who is also a principal shareholder of Twentyfour/ seven.

The intrinsic value of the BCF applicable to the initial borrowing on June 30, 2014 is $15,000 and this amount was accounted for as additional paid in capital and debt discount on our condensed consolidated balance sheets. The debt discount is being amortized on a straight-line basis, which approximates the effective interest method, over the one-year term of the note. During the three and six month periods ending June 30, 2014, we recognized $1,668 of interest expense, related parties, and accrued interest payable, related parties, applicable to this borrowing. The accrued interest payable, related parties, is also convertible into shares of our common stock at a 50% discount to market price. Accordingly, during this same period, we recognized an increase in additional paid in capital and a discount on accrued interest payable, related parties, in the amount of $1,668 which is the fair value of the BCF applicable to the accrued interest on this borrowing. The $1,668 discount on accrued interest payable, related parties was amortized in its entirety as debt discount amortization, related parties, in our condensed consolidated statements of operations during the three and six months ended June 30, 2014.

Total interest expense applicable to notes payable, related parties, was $4,068 and $1,500 during the three months ended June 30, 2014, and 2013, respectively, and $6,728 and $3,000 during the six months ended June 30, 2014, and 2013, respectively. Accrued interest payable, related parties, was $23,601 and $16,873 as at June 30, 2014 and December 31, 2013, respectively.

Note 9 – Stockholders’ Equity

Common stock

On July 21, 2014, we initiated an eight for one forward split applicable to our common shares outstanding as of that date. As the forward split was completed before the issuance of these financial statements, all numbers of common stock in these financial statements have been adjusted to reflect the forward split.

Additional paid in capital

During the three and six months ended June 30, 2014, $16,668 was charged to additional paid in capital in respect of the value assigned to the BCF of the convertible note payable related party issued in the period as described in Note 8 above.

Note 10 – Subsequent Events

On July 28, 2014, we issued a convertible promissory note in the amount of $42,500 with the same terms as the Note described in Note 4 for net proceeds of $40,000.

As described in Note 5 above, on July 31, 2014, we received proceeds of $15,000 from the second and final borrowing under the convertible promissory note to an affiliate dated January 30, 2014.

We have evaluated subsequent events through the date these condensed consolidated financial statements were available to be issued of August 14, 2014, and determined that there are no other reportable subsequent events.

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

Trends and Uncertainties.

There are no known trends, events or uncertainties that have or are reasonably likely to have a material impact on the registrant’s short term or long term liquidity. Sources of liquidity both internal and external will come from the sale of the registrant’s services and products as well as the private sale of the registrant’s stock. There are no trends, events or uncertainties that have had or are reasonably expected to have a material impact on the net sales or revenues or income from continuing operations. There are no significant elements of income or loss that do not arise from the registrant’s continuing operations. There are no known causes for any material changes from period to period in one or more line items of the registrant’s financial statements.

Capital Resources and Source of Liquidity:

Our cash balance is $23,675 as of June 30, 2014. . We have two notes payable to shareholders for a total of $108,000 due on June 1, 2014. On May 30, 2014, the note holders agreed to change these promissory notes into convertible demand notes although the terms of such conversion are yet to be finalized. During the six months ended June 30, 2014, we received $53,000 from convertible notes payable and $15,000 from convertible notes payable from related parties.

Cash Flow used in Operating Activities

For the six months ended June 30, 2014, we had a net loss of $92,251. We had the following adjustments to reconcile net loss to net cash provided by or used in operating activities: $3,036 for depreciation and amortization, $1,014 for the amortization of deferred debt issuance costs, $1,057 for noncash interest expense, $17,918 for the amortization of debt discount, $7,919 for the amortization of debt discount for related parties, $18,764 for the increase in allowance for bad debt, $48,880 for loss on origination of derivative liability, and a $51,040 gain on revaluation of derivative liability. We had the following changes in current assets and liabilities: $(3,880) on

accounts payable, $1,104 on accrued interest payable, $6,728 on accrued interest payable to related parties, and $(240) on income taxes payable. As a result, we had net cash used in operating activities of $40,991 for the six months ended June 30, 2014.

For the six months ended June 30, 2013, we had a net loss of $8,876. We had an adjustment to reconcile net loss to net cash provided by operating activities of $1,250 for depreciation. We had the following changes in current assets and liabilities: $(8,692) for accounts receivable, $706 for accounts payable, $3,000 for accrued interest payable for related parties, $(1,210) for income taxes payable, and $(2,674) for deposits. As a result, we had net cash used in operating activities of $16,496 for the six months ended June 30, 2013.

Cash Flow Used in Investing Activities

For the six months ended June 30, 2014, we spent $459 on fixed asset purchases, $12,000 on acquisition of intangible assets, and $4,788 on increased restricted cash reserves. As a result, we had net cash used in investing activities of $17,247 for the six months ended June 30, 2014.

For the six months ended June 30, 2013, we spent $672 on fixed asset purchases and $2,786 on restricted cash reserves. As a result, we had net cash used in investing activities of $3,458 for the six months ended June 30, 2013.

Cash Flow Provided by Financing Activities

For the six months ended June 30, 2014, we spent $3,000 on debt issuance costs. We received $53,000 from notes payable and $15,000 from notes payable from related parties. As a result, we had net cash provided by financing activities of $65,000 for the six months ended June 30, 2014. We did not pursue any financing activities for the six months ended June 30, 2013.

Results of Operations

Three months ended June 30, 2014 compared to the three months ended June 30, 2013

For the three months ended June 30, 2014, we earned revenues of $144,086. Our cost of sales was $110,540, resulting in gross profit of $33,546. We incurred the following operating expenses: $2,832 for depreciation and amortization, $3,750 for rent, $44,633 for professional fees, and $24,668 for other operating expenses, resulting in total operating expenses of $75,883. For other income and expenses, we had a gain on revaluation of derivative liability of $51,040. We lost $48,880 on the origination of the derivative liability, $17,918 for debt discount amortization, $7,919 for debt discount amortization for related parties, $3,176 for interest expense, and $4,068 for interest expense for related parties. As a result, we had a net loss of $73,258 for the three months ended June 30, 2014.

Comparatively, for the three months ended June 30, 2013, we earned revenues of $156,631. Our cost of sales was $142,573, resulting in a gross profit of $14,058. We incurred the following operating expenses: $582 for depreciation, $2,600 for rent, $645 for professional fees, and $36,819 for other operating expenses, resulting in total operating expenses of $40,646. We incurred $1,500 for interest expense for related parties. We had an income tax benefit of $3,811. As a result, we had a net loss of $24,277 for the three months ended June 30, 2013.

The $48,981 difference in net loss for the three months ended June 30, 2014 compared to the three months ended June 30, 2013 is primarily due to an increase in operating expenses and a large increase in other expenses. Our revenues decreased by $12,545, or 8%, but out cost of sales decreased by $32,033, or 22%, which resulted in an increase in gross profit of $19,488. The largest other cost was the gain of $51,040 from the revaluation of our derivative liability and the loss on origination of our derivative liability of $48,880. These two increases and decreases are due to the convertible promissory entered into on March 27, 2014.

Six months ended June 30, 2014 compared to the six months ended June 30, 2013

For the six months ended June 30, 2014, we earned revenues of $263,143. Our cost of sales was $191,730, resulting in a gross profit of $71,413. We incurred the following operating expenses: $3,036 for depreciation and amortization, $7,500 for rent, $51,761 for professional fees, and $67,786 for other operating expenses, resulting in total operating expenses of $130,083. For other income and expenses, we had a gain on revaluation of derivative liability of $51,040. We lost $48,880 on origination of the derivative liability, $17,918 on debt discount amortization, $7,919 on debt discount amortization for related parties, $3,176 on interest expense and $6,728 on interest expense for related parties. As a result, we had a net loss of $92,251 for the six months ended June 30, 2014.

Comparatively, for the six months ended June 30, 2013, we earned revenues of $302,773. Our cost of sales was $234,776, resulting in a gross profit of $67,997. We paid the following operating expenses: $1,250 for depreciation, $5,176 for rent, $1,345 for professional fees, and $66,102 for other operating expenses, resulting in total operating expenses of $73,873. We paid $3,000 for interest expense for related parties. As a result, we had a net loss of $8,876 for the six months ended June 30, 2013.

Our revenues decreased by $39,630, or 19.5% during the six months ended June 30, 2014 compared to the six months ended June 30, 2013. However, the cost of sales decreased by $43,046, or 18.3%, resulting in an increase in gross profit of $3,416 for the six months ended June 30, 2014 compared to the six months ended June 30, 2013. The increased professional fees were paid as a result of the increased costs of being a reporting

company. The largest other items were the gain of $51,040 from revaluation of our derivative liability and the loss on origination of derivative liability of $48,880. These two increases and decreases are due to the convertible promissory entered into on March 27, 2014.

Off-Balance Sheet Arrangements

The registrant had no material off-balance sheet arrangements as of June 30, 2014.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

Not applicable for smaller reporting companies.

Item 4. Controls and Procedures

During the period ended June 30, 2014, 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 principal 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 June 30, 2014. Based on this evaluation, our chief executive officer and principal financial officers have concluded such controls and procedures to be ineffective as of June 30, 2014 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

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* 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: August 14, 2014

TWENTYFOUR/SEVEN VENTURES, INC.

By: /s/Robert M. Copley, Jr.

Robert M. Copley Jr.

Chief Executive Officer

By: /s/Danielle Abrahams

Danielle Abrahams

Chief Financial Officer

EX-31 2 f24710q2q14ex31.htm EXHIBIT 31 302 Certification

302 CERTIFICATION

I, Robert M. Copley, Jr., certify that:

1. I have reviewed this quarterly report on Form 10-Q of Twentyfour/seven Ventures, Inc.;

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

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

4. The registrant's other certifying officers 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 controls 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 my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report, 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 case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant's other certifying officers 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 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 controls over financial reporting.

Date: August 14, 2014

/s/Robert M. Copley, Jr.

Robert M. Copley, Jr.

Chief Executive Officer

302 CERTIFICATION

I, Danielle Abrahams, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Twentyfour/seven Ventures, Inc.;

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

Date: August 14, 2014

/s/Danielle Abrahams

Danielle Abrahams

Chief Financial Officer

EX-32 3 f24710q2q14ex32.htm EXHIBIT 32 906 Certifications

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Twentyfour/seven Ventures, Inc. (the "Company") on Form 10-Q for the quarter ended June 30, 2014 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Robert M. Copley, Jr., Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

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

/s/Robert M. Copley

Robert M. Copley

Chief Executive Officer

August 14, 2014

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Twentyfour/seven Ventures, Inc. (the "Company") on Form 10-Q for the quarter ended June 30, 2014 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Danielle Abrahams, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

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

/s/Danielle Abrahams

Danielle Abrahams

Chief Financial Officer

August 14, 2014

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<pre>Note 1 Nature of Operations</pre><pre>Nature of Operations</pre><pre>Twentyfour/seven Ventures, Inc. and its wholly owned subsidiary, A Alpha Bail Bonds LLC, (collectively we, our, us, the "Company" or Twentyfour/seven) are engaged in the bail bond business. We were incorporated in the State of Colorado on March 8, 2007. </pre>

<pre>Note 2 Summary of Significant Accounting Policies</pre><pre>Basis of Presentation </pre><pre>We prepared these condensed consolidated financial statements in accordance with accounting principles generally accepted in the United States (GAAP). The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial information in accordance with Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete consolidated financial statements. In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation have been included. Operating results for the three and six month periods ended June 30, 2014 and 2013, are not necessarily indicative of the results for the full year. While we believe that the disclosures presented herein are adequate and not misleading, these interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the footnotes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013. </pre><pre>Use of Estimates</pre><pre>The preparation of condensed consolidated financial statements in conformity with GAAP requires us to make estimates, assumptions and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of expenses during the periods presented. </pre><pre>We make our estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Changes in estimates are recognized in accordance with the accounting rules for the estimate, which is typically in the period when new information becomes available. We believe that our significant estimates, assumptions and judgments are reasonable, based upon information available at the time they were made. Actual results could differ from these estimates, making it possible that a change in these estimates could occur in the near term.</pre><pre>Critical Accounting Policies</pre><pre>Our accounting policies are described in our audited consolidated financial statements and notes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013.</pre><pre>New Accounting Standards</pre><pre>From time to time, the Financial Accounting Standards Board ("FASB") or other standards setting bodies issue new accounting pronouncements. Updates to the FASB Accounting Standards Codification ("ASC") are communicated through issuance of an Accounting Standards Update ("ASU"). Unless otherwise discussed, we believe that the impact of recently issued guidance, whether adopted or to be adopted in the future, is not expected to have a material impact on the condensed consolidated financial statements upon adoption.</pre>

<pre>Note 3 Going Concern</pre> The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. During the six months ended June 30, 2014 the Company incurred losses of $(92,251) and used cash of $(40,991) in its operating activities. As at June 30, 2014 the Company had a working capital deficit of $(198,089) and an accumulated deficit of $(49,376).  The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and, or, obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. There is no assurance that these events will be satisfactorily completed.

<pre>Note 4 Restricted Cash</pre><pre>We are required by regulation to place 1% of the face amount of any bond written into a cash reserve account, called a "buildup fund", as a hedge against potential bond forfeitures. The cash deposited into the buildup fund on any given bond may be released to us upon bond release by a court, or after the passing of a statutory time frame, generally 36 months.  The balance in the buildup fund balance at June 30, 2014, and December 31, 2013, was $225,232 and $220,444, respectively.</pre>

<pre>Note 6 Intangible Assets</pre><pre>On January 15, 2014, the Company entered into an agreement with AAA Quick Action Bail Bonding (AAAQ) to acquire AAAQs telephone number (303-455-4960), all contacts and the services of Lori Ellen Smith, AAAQs owner, as surety agent for AAAQs clients, logos and goodwill for total purchase consideration of $25,000 (Purchase Consideration). The Purchase Consideration was payable as follows: $5,000 on signature of the agreement and subsequently $2,000 per month commencing February 15, 2014. As at June 30, 2014, the Company had made payments under this agreement totaling $12,000 and a balance of $13,000 was due and payable.</pre><pre>The entire Purchase Consideration of $25,000 has been allocated to the value of the customer base acquired and is being amortized over its anticipated useful life of 5 years.  </pre>

<pre>Note 9 Stockholders Equity</pre><pre>Common stock</pre><pre>On July 21, 2014, we initiated an eight for one forward split applicable to our common shares outstanding as of that date. As the forward split was completed before the issuance of these financial statements, all numbers of common stock in these financial statements have been adjusted to reflect the forward split.</pre><pre>Additional paid in capital</pre><pre>During the three and six months ended June 30, 2014, $16,668 was charged to additional paid in capital in respect of the value assigned to the BCF of the convertible note payable related party issued in the period as described in Note 8 above.</pre>

<pre>Note 10 Subsequent Events</pre><pre>On July 28, 2014, we issued a convertible promissory note in the amount of $42,500 with the same terms as the Note described in Note 4 for net proceeds of $40,000.  </pre><pre>As described in Note 5 above, on July 31, 2014, we received proceeds of $15,000 from the second and final borrowing under the convertible promissory note to an affiliate dated January 30, 2014.</pre><pre>On July 21, 2014, we initiated an eight for one forward split applicable to our common shares outstanding as of that date. As the forward split was completed before the issuance of these financial statements, all numbers of common stock in these financial statements have adjusted to reflect the forward split.</pre><pre>We have evaluated subsequent events through the date these condensed consolidated financial statements were available to be issued of August 14, 2014, and determined that there are no other reportable subsequent events.</pre>

<pre>Basis of Presentation </pre><pre>We prepared these condensed consolidated financial statements in accordance with accounting principles generally accepted in the United States (GAAP). The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial information in accordance with Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete consolidated financial statements. In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation have been included. Operating results for the three and six month periods ended June 30, 2014 and 2013, are not necessarily indicative of the results for the full year. While we believe that the disclosures presented herein are adequate and not misleading, these interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the footnotes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013. </pre>

<pre>Use of Estimates</pre><pre>The preparation of condensed consolidated financial statements in conformity with GAAP requires us to make estimates, assumptions and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of expenses during the periods presented. </pre><pre>We make our estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Changes in estimates are recognized in accordance with the accounting rules for the estimate, which is typically in the period when new information becomes available. We believe that our significant estimates, assumptions and judgments are reasonable, based upon information available at the time they were made. Actual results could differ from these estimates, making it possible that a change in these estimates could occur in the near term.</pre>

<pre>Critical Accounting Policies</pre><pre>Our accounting policies are described in our audited consolidated financial statements and notes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013.</pre>

<pre>New Accounting Standards</pre><pre>From time to time, the Financial Accounting Standards Board ("FASB") or other standards setting bodies issue new accounting pronouncements. Updates to the FASB Accounting Standards Codification ("ASC") are communicated through issuance of an Accounting Standards Update ("ASU"). Unless otherwise discussed, we believe that the impact of recently issued guidance, whether adopted or to be adopted in the future, is not expected to have a material impact on the condensed consolidated financial statements upon adoption.</pre>

Note 9 - Stockholders' Equity (Details) (USD $)	6 Months Ended
Jun. 30, 2014
Details
Additional paid in capital	$ 16,668

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Fair Value of Financial Instruments Supplementary information: Cash at the End of the Period Noncash interest expense Noncash interest expense Income (loss) from operations Other operating expense Entity Current Reporting Status Gross profit Total stockholders' equity Deferred purchase agreement Deferred purchase agreement Convertible promissory note - affiliate Convertible promissory note - affiliate Critical Accounting Policies Convertible note payable, related party Convertible note payable, related party Net cash provided by (used for) operating activities Income (loss) before provision for income taxes Income (loss) before provision for income taxes Other income (expense): Derivative liability Accumulated amortization Current assets EX-101.PRE 9 twyf-20140630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT EXCEL 10 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0`IT0$VL+5-6Q#^O=WXB"$((9)X;M9L;<_[K,G>[+R]P:*N MHCE85VJ5$9:D)`*5:UFJ248^1B]QET3."R5%I15D9`F.#/J7%[W1TH"+PF[E M,E)X;QXH=7D!M7")-J#"S%C;6OAP:R?4B'PJ)D!YFG9HKI4'Y6/?U"#]WA., MQ:SRT?,B/%Z16*@$^H-\N=K0=V)E!FO=K"Y_(P9%P7"/AN$'"<8N$ MHX.$XPX)1Q<)QST2#I9B`<'BJ`R+I3(LGLJPF"K#XJH,BZTR++[*L!@KP^*L M'(NS_?R]MF2.=G//+"MR9_[Y6 M18\I%\*"?/]=J>*V?5@^@8B)G:13'&HX< M85?=WFQ?>*24FV+7^ZBRBXL:NI3\(V(T'4\4"_'L)MI<3_3_MCAQ(DN)T$C@\SS?BG-`Z^N!+I]H MJ?B]SCSBIX3A363X8<'%#U1?````__\#`%!+`P04``8`"````"$`1DRD=:GU8B\4&90C76Z$R[[>/#YDTW*L27?%5W M/HE1C,]$%4+W+*7/*]TJ/[&=-G'E:%VK0ARZ4G8J/ZE22TS3A71_8XCM3Z'W"K M`5(.RRRR<)1^^$0?PWH:PGW0]D_ATM)WOQ;V/X"``#_ M_P,`4$L#!!0`!@`(````(0#%>%1V^0(```H)```/````>&PO=V]R:V)O;VLN M>&ULE)91;]HP%(7?)^T_1'E?$R>4EJI0;2W=^M)5:T%+H5:CN._3[??SN/( M.J9*)K7BXWC-;7PU^?KEEK3AWM4RR-!TF-1,JWA`NS$<8>K$0!;_115MSY380PR5S(-]6 MHK'QY'(A))]M.HI8T]RS&G2_R3B2S+II*1POQ_$IE'K%=RZ8MOG1"@EW1WF: MQ\FD;_+!1"5?L%:Z)VAO2X=Y98,L&W:_[$8Q$WQEWQ=U9?3V+%2I5]U/8;3K MOLI!P,K?>A:EJ^!^FJ;]M5]<+"NWO0CX!/']!.$Y_C-2OKWM1"CL%)TJ)]R: MWJG-](6&+>RF?@>=D3@R%P*^F+N2=,(QY6D%0UTO=&LL_\<5G4'9&FX!5=!K M1,D0)?L$WK.N$ZH7]'?#S<8O")&= M(<9ID)'1Q[:NF5EWD$>Q5`*LR)2C&`-IZ3TN[7<60S`YB!ID'#6M0^GCO,(/Y<'MF;S'2'8 M'>3`JW[1.2WV.)9Z$-:#[4$.W.HY(_KH=/%2:5G"P4&GKRT$"#,@F?ULR8%5 M/8.D8)"YY:\MI(9.(3^[8QEB1-BF1RVV$QIL5?))K^+8Y-BL).S6HXI@<]XM M@XU+PLX]"H+=Z4$#;&'R20_C&0VPB4G8Q4>]LP/"9H83?._`]!N_EVAZPQT3 M$DQ/ZS4RV?V,F_P$``/__`P!0 M2P,$%``&``@````A`,BD;6N3!@``$!T``!@```!X;"]W;W)K3?]P[W`C,7EL5]2=:>P^7,_3@',X\?OA<7ZUM6U7EYW=MB[=A6=DW+0WX] M[>V___J\VME6W2370W(IK]G>_I'5]H>GGW]Z?"VKK_4YRQH+(ESKO7UNFMO# M9E.GYZQ(ZG5YRZZP<[@)-Q#IZ?&0 MPPY4VJTJ.^[MC^(A]J2]>7IL$_1/GKW6VM]6?2Y??ZGRPV_Y-8-L0YU4!9[+ M\JN"?CFHK^#BS>CJSVT%_JBL0W9,7B[-G^7KKUE^.C=0[BWL2&WLX?#C4U:G MD%$(LY9;%2DM+T``_K6*7+4&9"3YWO[_FA^:\]YV_?4V<%P!<.LYJYO/N0II M6^E+W93%OP@2%`J#2`KB`GM:AZ_F+]X@D79?GY(F>7JLRE<+F@5N5=\2U7KB M`0*J#;F0%KQ]O\6W=@A;4T$^JBA[&[H<+J^A+-^>0N=Q\PTRF1(D&D.$B8@[ MA"H`L.LIPN9TBM.Y[I@HL&*B!IDN''+/IY#&-0@R')J"KRW8=]]3G9!OV-,&T*"MI:K4,HMXQX; M@-TN\/L`!B]H:YV7ZB_OS8'IBJ@N8JEC18L0`B3Z+?#4S2$,BKY)<;Z_%-A, M7<`R$R'$;U/G.NZ0&"RIO@QC/\R)02HP275S.4].7622"]V^+%A7A"`YX0C/ M7(YQV6NYO\%,>9FF&/.,%)@Q8K>,$-(QVK)&C'%YEE%X#R,%9HQ8YT0((49! 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Note 9 - Stockholders' Equity (Details) (USD $)
6 Months Ended

Jun. 30, 2014

Details

Additional paid in capital $ 16,668

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Note 5 - Fair Value of Financial Instruments
6 Months Ended

Jun. 30, 2014

Notes

Note 5 - Fair Value of Financial Instruments
Note 5 – Fair Value of Financial Instruments
We have adopted the guidance of ASC 820, “Fair Value Measurement” which clarifies the definition of fair value, prescribes methods for measuring fair value, and establishes a fair value hierarchy to classify the inputs used in measuring fair value as follows:
Level 1-Inputs are unadjusted quoted prices in active markets for identical assets or liabilities available at the measurement date.
Level 2-Inputs are unadjusted quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, inputs other than quoted prices that are observable, and inputs derived from or corroborated by observable market data.
Level 3-Inputs are unobservable inputs which reflect the reporting entity’s own assumptions on what assumptions the market participants would use in pricing the asset or liability based on the best available information.
ASC 825, “Financial Instruments”, allows entities to voluntarily choose to measure certain financial assets and liabilities at fair value (fair value option). The fair value option may be elected on an instrument-by-instrument basis and is irrevocable, unless a new election date occurs. If the fair value option is elected for an instrument, unrealized gains and losses for that instrument should be reported in earnings at each subsequent reporting date. We have not elected to apply the fair value option to any outstanding instruments.
Our financial instruments primarily consist of cash, accounts receivable, customer deposits, deferred debt issuance costs, accounts payable, income taxes payable, notes payable, notes payable related parties and accrued liabilities. Fair value is based on the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The carrying amount of cash, accounts receivable, customer deposits, deferred debt issuance costs, accounts payable, income taxes payable and accrued liabilities approximates fair value because of the short-term nature of these financial instruments. The carrying amounts of the notes payable and notes payable related parties approximate fair value as of the balance sheet date presented, because interest rates on these instruments approximate market interest rates after consideration of stated interest rates.
The following table provides the liabilities carried at fair value measured on a recurring basis as of June 30, 2014:

Level 1

Level 2

Level 3

Total

Derivative liability

$

—

$

—

$

51,898

$

51,898

We did not have any liabilities carried at fair value measured on a recurring basis as of December 31, 2013.

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Disclosure of accounting policy for determining the fair value of financial instruments.

+ References

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Note 4 - Restricted Cash
6 Months Ended

Jun. 30, 2014

Notes

Note 4 - Restricted Cash
Note 4 – Restricted Cash
We are required by regulation to place 1% of the face amount of any bond written into a cash reserve account, called a "buildup fund", as a hedge against potential bond forfeitures. The cash deposited into the buildup fund on any given bond may be released to us upon bond release by a court, or after the passing of a statutory time frame, generally 36 months. The balance in the buildup fund balance at June 30, 2014, and December 31, 2013, was $225,232 and $220,444, respectively.

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Twentyfour/seven Ventures, Inc. - Condensed Consolidated Balance Sheets (USD $)

Jun. 30, 2014

Dec. 31, 2013

Current assets

Cash $ 23,675 $ 16,913

Accounts receivable, net of allowance for doubtful accounts of $18,764 and $0 at June 30, 2014 and December 31, 2013, respectively 0 18,764

Customer deposits - held 50,271 82,459

Deferred debt issuance costs, net 1,986 0

Total current assets 75,932 118,136

Fixed assets 3,309 2,850

Accumulated depreciation (3,309) (2,565)

Intangible assets 25,000 0

Accumulated amortization (2,292) 0

Restricted cash reserves 225,232 220,444

Other assets 650 650

Total other assets 248,590 221,379

Total assets 324,522 339,515

Current liabilities

Accounts Payable 1,189 5,069

Income taxes payable 790 1,030

Accrued interest payable 1,104 0

Accrued interest payable, related parties 23,601 16,873

Customer deposits - owed 50,271 82,459

Deferred purchase agreement 13,000 0

Derivative liability 51,898 0

Convertible note payable, net 17,918 0

Convertible notes payable, related parties, net 114,250 108,000

Total current liabilities 274,021 213,431

Stockholders' Equity

Common stock, $.001 par value; 100,000,000 shares authorized; 80,000,000 shares issued and outstanding 80,000 80,000

Additional paid-in capital 19,877 3,209

Retained earnings (deficit) (49,376) 42,875

Total stockholders' equity 50,501 126,084

Total liabilities and stockholders' equity $ 324,522 $ 339,515

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Note 2 - Summary of Significant Accounting Policies
6 Months Ended

Jun. 30, 2014

Notes

Note 2 - Summary of Significant Accounting Policies
Note 2 – Summary of Significant Accounting Policies
Basis of Presentation
We prepared these condensed consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”). The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial information in accordance with Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete consolidated financial statements. In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation have been included. Operating results for the three and six month periods ended June 30, 2014 and 2013, are not necessarily indicative of the results for the full year. While we believe that the disclosures presented herein are adequate and not misleading, these interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the footnotes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013.
Use of Estimates
The preparation of condensed consolidated financial statements in conformity with GAAP requires us to make estimates, assumptions and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of expenses during the periods presented.
We make our estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Changes in estimates are recognized in accordance with the accounting rules for the estimate, which is typically in the period when new information becomes available. We believe that our significant estimates, assumptions and judgments are reasonable, based upon information available at the time they were made. Actual results could differ from these estimates, making it possible that a change in these estimates could occur in the near term.
Critical Accounting Policies
Our accounting policies are described in our audited consolidated financial statements and notes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013.
New Accounting Standards
From time to time, the Financial Accounting Standards Board ("FASB") or other standards setting bodies issue new accounting pronouncements. Updates to the FASB Accounting Standards Codification ("ASC") are communicated through issuance of an Accounting Standards Update ("ASU"). Unless otherwise discussed, we believe that the impact of recently issued guidance, whether adopted or to be adopted in the future, is not expected to have a material impact on the condensed consolidated financial statements upon adoption.

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Note 4 - Restricted Cash (Details) (USD $)

Jun. 30, 2014

Dec. 31, 2013

Details

Buildup fund balance $ 225,232 $ 220,444

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Note 8 -convertible Notes Payable, Related Parties (Details) (USD $)
3 Months Ended 6 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Details

Interest expense applicable to notes payable, related parties $ 4,068 $ 1,500 $ 6,728 $ 3,000

Accrued interest payable, related parties $ 23,601 $ 23,601 $ 16,873

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Note 3 - Going Concern
6 Months Ended

Jun. 30, 2014

Notes

Note 3 - Going Concern
Note 3 – Going Concern

The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. During the six months ended June 30, 2014 the Company incurred losses of $(92,251) and used cash of $(40,991) in its operating activities. As at June 30, 2014 the Company had a working capital deficit of $(198,089) and an accumulated deficit of $(49,376). The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and, or, obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. There is no assurance that these events will be satisfactorily completed.

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Twentyfour/seven Ventures, Inc. - Consolidated Statement of Operations - For the Three and Six Months Ended June 30, 2014 and 2013 - (Unaudited) (USD $)
3 Months Ended 6 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Income Statement

Revenues $ 144,086 $ 156,631 $ 263,143 $ 302,773

Cost of sales 110,540 142,573 191,730 234,776

Gross profit 33,546 14,058 71,413 67,997

Operating expenses:

Depreciation and amortization 2,832 582 3,036 1,250

Rent 3,750 2,600 7,500 5,176

Professional fees 44,633 645 51,761 1,345

Other operating expense 24,668 36,819 67,786 66,102

Total operating expenses 75,883 40,646 130,083 73,873

Income (loss) from operations (42,337) (26,588) (58,670) (5,876)

Other income (expense):

Gain on revaluation of derivative liability 51,040 0 51,040 0

Loss on origination of derivative liability (48,880) 0 (48,880) 0

Debt discount amortization (17,918) 0 (17,918) 0

Debt discount amortization, related parties (7,919) 0 (7,919) 0

Interest expense (3,176) 0 (3,176) 0

Interest expense, related parties (4,068) (1,500) (6,728) (3,000)

Total other income (expense) (30,921) (1,500) (33,581) (3,000)

Income (loss) before provision for income taxes (73,258) (28,088) (92,251) (8,876)

Provision for income tax 0 3,811 0 0

Net income (loss) $ (73,258) $ (24,277) $ (92,251) $ (8,876)

Net income (loss) per share (basic and fully diluted) $ 0 $ 0 $ 0 $ 0

Weighted average number of common shares outstanding 80,000,000 80,000,000 80,000,000 80,000,000

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Note 2 - Summary of Significant Accounting Policies: Critical Accounting Policies (Policies)
6 Months Ended

Jun. 30, 2014

Policies

Critical Accounting Policies
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Our accounting policies are described in our audited consolidated financial statements and notes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013.

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Document and Entity Information (USD $)
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Aug. 14, 2014

Document and Entity Information:

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Document Type 10-Q

Document Period End Date Jun. 30, 2014

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Entity Well-known Seasoned Issuer No

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Note 2 - Summary of Significant Accounting Policies: New Accounting Standards (Policies)
6 Months Ended

Jun. 30, 2014

Policies

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Twentyfour/seven Ventures, Inc. - Consolidated Statement of Cash Flows (USD $)
6 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Cash flows from operating activities

Net income (loss) $ (92,251) $ (8,876)

Adjustments to reconcile net loss to net cash provided by (used for) operating activities:

Depreciation and amortization 3,036 1,250

Amortization of deferred debt issuance costs 1,014 0

Noncash interest expense 1,057 0

Amortization of debt discount 17,918 0

Amortization of debt discount, related parties 7,919 0

Increase in allowance for bad debt 18,764 0

Loss on origination of derivative liability 48,880 0

Gain on revaluation of derivative liability (51,040) 0

Changes in current assets and liabilities:

Accounts receivable 0 (8,692)

Accounts payable (3,880) 706

Accrued interest payable 1,104 0

Accrued interest payable, related parties 6,728 3,000

Income taxes payable (240) (1,210)

Deposits 0 (2,674)

Net cash provided by (used for) operating activities (40,991) (16,496)

Cash flows from investing activities

Fixed asset purchase (459) (672)

Acquisition of intangible assets (12,000) 0

Increase in restricted cash reserves (4,788) (2,786)

Net cash provided by (used for) investing activities (17,247) (3,458)

Cash flows from financing activities

Debt issuance costs (3,000) 0

Convertible note payable 53,000 0

Convertible note payable, related party 15,000 0

Net cash provided by financing activities 65,000 0

Net increase (decrease) in cash 6,762 (19,954)

Cash at the Beginning of the Period 16,913 24,579

Cash at the End of the Period 23,675 4,625

Supplementary information:

Cash paid for Interest 0 0

Cash paid for Income taxes 240 1,210

Supplemental disclosure of non-cash financing activities:

Fair market value of derivative liability issued with convertible note payable 101,880 0

Fair market value of derivative liability issued with accrued interest on convertible note payable 1,059 0

Intrinsic value of beneficial conversion feature issued with convertible note payable related party 15,000 0

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Note 8 -convertible Notes Payable, Related Parties
6 Months Ended

Jun. 30, 2014

Notes

Note 8 -convertible Notes Payable, Related Parties
Note 8 –Convertible Notes Payable, Related Parties
Our convertible notes payable to related parties consist of the following:

June 30, 2014

December 31, 2013

Promissory notes - affiliates

$

108,000

$

108,000

Convertible promissory note - affiliate

15,000

—

Less - debt discount

(8,750

)

—

Total convertible notes payable

$

114,250

$

108,000

The $108,000 of unsecured, 8% promissory notes to affiliates plus accrued interest was due June 1, 2014. On May 30, 2014, the note holders agreed to change the promissory notes from term notes to convertible demand notes. The terms of the conversion have yet to be agreed upon and consequently it has not been possible to assign a value to the, as yet, undefined conversion feature. All other terms remained the same.
On January 30, 2014, we borrowed $15,000 from an affiliate of a shareholder and issued a $30,000 unsecured convertible promissory note, plus $6,000 accrued interest, due January 30, 2015. The note requires that the remaining $15,000 in principal be funded to us by the note holder within 180 days from the date of the note. At the option of the note holder, the $36,000 of principal and interest is convertible, at a 50% discount to market price, into shares of our common stock on January 30, 2015, not to exceed 10 million shares (“the Beneficial Conversion Feature” of “BCF”). This note is guaranteed by the manager of our wholly owned subsidiary who is also a principal shareholder of Twentyfour/ seven.
The intrinsic value of the BCF applicable to the initial borrowing on June 30, 2014 is $15,000 and this amount was accounted for as additional paid in capital and debt discount on our condensed consolidated balance sheets. The debt discount is being amortized on a straight-line basis, which approximates the effective interest method, over the one-year term of the note. During the three and six month periods ending June 30, 2014, we recognized $1,668 of interest expense, related parties, and accrued interest payable, related parties, applicable to this borrowing. The accrued interest payable, related parties, is also convertible into shares of our common stock at a 50% discount to market price. Accordingly, during this same period, we recognized an increase in additional paid in capital and a discount on accrued interest payable, related parties, in the amount of $1,668 which is the fair value of the BCF applicable to the accrued interest on this borrowing. The $1,668 discount on accrued interest payable, related parties was amortized in its entirety as debt discount amortization, related parties, in our condensed consolidated statements of operations during the three and six months ended June 30, 2014.
Total interest expense applicable to notes payable, related parties, was $4,068 and $1,500 during the three months ended June 30, 2014, and 2013, respectively, and $6,728 and $3,000 during the six months ended June 30, 2014, and 2013, respectively. Accrued interest payable, related parties, was $23,601 and $16,873 as at June 30, 2014 and December 31, 2013, respectively.

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Note 7 - Convertible Note Payable and Derivative Liability
6 Months Ended

Jun. 30, 2014

Notes

Note 7 - Convertible Note Payable and Derivative Liability
Note 7 – Convertible Note Payable and Derivative Liability
From time to time, we issue convertible promissory notes (the “Note” or “Notes”) to an unaffiliated third party. The net proceeds from these transactions are used for general working capital purposes. The difference between the face amount of the Notes and the net proceeds, if any, is recorded as deferred debt issuance costs on our condensed consolidated balance sheets if such difference is the result of payments related to issuance costs. Deferred debt issuance costs are amortized on a straight-line basis (which does not materially differ from the effective interest rate basis for our notes) over the term of the note and this amortization is included in interest expense in our condensed consolidated statements of operations.
The Note may be converted into shares of our common stock, par value $0.001 per share (our “Common Stock”), at the Conversion Price, as defined below, in whole, or in part, at any time beginning 180 days after the date of issuance of the Note, at the option of the holder. The Conversion Price is equal to 58% (the “Base Conversion Rate”) multiplied by the Variable Conversion Rate which is equal to the average of the three (3) lowest closing bid prices of our Common Stock during the ten (10) trading day period prior to the date of conversion divided by the Closing Price of our Common Stock on the day of conversion.
The Company evaluated the terms of the conversion features of the Note in accordance with ASC Topic No. 815 - 40, Derivatives and Hedging - Contracts in Entity’s Own Stock. Since the conversion price can change with reductions in the price of Company common stock and the note is convertible into an unlimited number shares of its common stock (“Unlimited Shares Feature”), the conversion feature meets the definition of a derivative. The Company therefore bifurcated the conversion feature and accounted for it as a separate derivative liability.
The difference between the Closing Price of our Common Stock and the Variable Conversion Rate is referred to as the Variable Conversion Rate Differential (“VCRD”). As noted above, the VCRD and Base Conversion rate components both result in there being no explicit limit on the number of shares that may be required to settle this contract and thereby the Company cannot assert it will have sufficient authorized shares over the contract period to settle this contract. Accordingly, the conversion feature as a whole is a liability.
In accordance with GAAP, the estimated fair value of the embedded conversion option derivative liability related to the Notes is required to be measured and recognized as a derivative liability on the date issuance at its fair value and re-measured to its new fair value at each balance sheet date. The estimated fair value of the compound embedded derivative liability related to the Note outstanding was measured as the aggregate estimated fair value of each component of the conversion feature, based on Level 2 and Level 3 inputs, which includes historical VCRDs, using a binomial lattice pricing model. Changes in the fair value of the compound embedded derivative liability at each reporting date are included in gain/ (loss) on derivative liability in our condensed consolidated statement of operations.

Similarly, accrued interest payable applicable to the Notes is convertible into Common Stock, without limit, at the same Base Conversion Rate and VCRD. The fair value of the compound embedded derivative liability applicable to accrued interest payable is measured and recognized at inception as a derivative liability with a corresponding charge to interest expense. As noted above, all derivative liabilities are re-measured in subsequent reporting periods with any change in fair value being included in gain/ (loss) on derivative liability.
At June 30, 2014, we had one Note outstanding in the principal amount of $53,000, which matures in January 2015, if not converted prior thereto. The Company received net proceeds from this Note of $50,000.
The Note also contains a prepayment option whereby we may, during the first 179 days the Note is outstanding, prepay the Note by paying 120% during the first 60 days, increasing in 5% increments each month to a maximum of 140% of the then outstanding unpaid principal, interest and any other amounts that might be due for penalties or any event of a default. After the initial 179 day period, there is no further right of prepayment.
The note holder may not make any conversions that would result in the note holder holding more than 4.99% of our issued and outstanding Common Stock at any one time.
We have reserved 810,000 shares of our unissued Common Stock for potential conversion of this Note.
Should we default on the repayment of the note, it is immediately due and payable. The minimum amount due is 150% times the outstanding principal and unpaid interest.
The fair value of the compound embedded derivative liability applicable to this Note on the day of issuance was $101,880 and was recorded as derivative liability. $53,000 of this amount was recorded as debt discount (limited to the face amount of the Note) and the excess $48,880 was recognized as loss on origination of derivative liability in our condensed consolidated statements of operations. The compound embedded derivative liability applicable to the Note was revalued to $50,840 on June 30, 2014, and a gain on revaluation of the derivative liability of $51,040 was recorded in our condensed consolidated statements of operations.
We recognized $3,176 of interest expense applicable to this Note during the three and six months ending June 30, 2014. We also recognized $17,918 of debt discount amortization during the three and six months ended June 30, 2014 relating to this Note.

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Note 8 -convertible Notes Payable, Related Parties: Convertible notes payable to related parties (Details) (USD $)

Jun. 30, 2014

Dec. 31, 2013

Details

Promissory notes - affiliates $ 108,000 $ 108,000

Convertible promissory note - affiliate 15,000

Less - debt discount (8,750)

Total convertible notes payable $ 114,250 $ 108,000

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Note 5 - Fair Value of Financial Instruments: Liabilities carried at fair value (Tables)
6 Months Ended

Jun. 30, 2014

Tables/Schedules

Liabilities carried at fair value

Level 1

Level 2

Level 3

Total

Derivative liability

$

—

$

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$

51,898

$

51,898

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Note 2 - Summary of Significant Accounting Policies: Basis of Presentation (Policies)
6 Months Ended

Jun. 30, 2014

Policies

Basis of Presentation
Basis of Presentation
We prepared these condensed consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”). The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial information in accordance with Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete consolidated financial statements. In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation have been included. Operating results for the three and six month periods ended June 30, 2014 and 2013, are not necessarily indicative of the results for the full year. While we believe that the disclosures presented herein are adequate and not misleading, these interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the footnotes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013.

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Note 9 - Stockholders' Equity
6 Months Ended

Jun. 30, 2014

Notes

Note 9 - Stockholders' Equity
Note 9 – Stockholders’ Equity
Common stock
On July 21, 2014, we initiated an eight for one forward split applicable to our common shares outstanding as of that date. As the forward split was completed before the issuance of these financial statements, all numbers of common stock in these financial statements have been adjusted to reflect the forward split.
Additional paid in capital
During the three and six months ended June 30, 2014, $16,668 was charged to additional paid in capital in respect of the value assigned to the BCF of the convertible note payable related party issued in the period as described in Note 8 above.

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Note 10 - Subsequent Events
6 Months Ended

Jun. 30, 2014

Notes

Note 10 - Subsequent Events
Note 10 – Subsequent Events
On July 28, 2014, we issued a convertible promissory note in the amount of $42,500 with the same terms as the Note described in Note 4 for net proceeds of $40,000.
As described in Note 5 above, on July 31, 2014, we received proceeds of $15,000 from the second and final borrowing under the convertible promissory note to an affiliate dated January 30, 2014.
On July 21, 2014, we initiated an eight for one forward split applicable to our common shares outstanding as of that date. As the forward split was completed before the issuance of these financial statements, all numbers of common stock in these financial statements have adjusted to reflect the forward split.
We have evaluated subsequent events through the date these condensed consolidated financial statements were available to be issued of August 14, 2014, and determined that there are no other reportable subsequent events.

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Note 2 - Summary of Significant Accounting Policies: Use of Estimates (Policies)
6 Months Ended

Jun. 30, 2014

Policies

Use of Estimates
Use of Estimates
The preparation of condensed consolidated financial statements in conformity with GAAP requires us to make estimates, assumptions and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of expenses during the periods presented.
We make our estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Changes in estimates are recognized in accordance with the accounting rules for the estimate, which is typically in the period when new information becomes available. We believe that our significant estimates, assumptions and judgments are reasonable, based upon information available at the time they were made. Actual results could differ from these estimates, making it possible that a change in these estimates could occur in the near term.

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Note 3 - Going Concern (Details) (USD $)
3 Months Ended 6 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Details

Net income (loss) $ (73,258) $ (24,277) $ (92,251) $ (8,876)

Net cash provided by (used for) operating activities (40,991) (16,496)

Working capital deficit (198,089) (198,089)

Retained earnings (deficit) $ (49,376) $ (49,376) $ 42,875

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Note 10 - Subsequent Events (Details) (USD $)

Jul. 28, 2014

Details

Convertible promissory note $ 42,500

Net proceeds from issuance of convertible promissory note $ 40,000

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Note 1 - Nature of Operations
6 Months Ended

Jun. 30, 2014

Notes

Note 1 - Nature of Operations
Note 1 – Nature of Operations
Nature of Operations
Twentyfour/seven Ventures, Inc. and its wholly owned subsidiary, A Alpha Bail Bonds LLC, (collectively “we,” “our,” “us,” the "Company" or “Twentyfour/seven”) are engaged in the bail bond business. We were incorporated in the State of Colorado on March 8, 2007.

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Note 6 - Intangible Assets
6 Months Ended

Jun. 30, 2014

Notes

Note 6 - Intangible Assets
Note 6 – Intangible Assets
On January 15, 2014, the Company entered into an agreement with AAA Quick Action Bail Bonding (“AAAQ”) to acquire AAAQ’s telephone number (303-455-4960), all contacts and the services of Lori Ellen Smith, AAAQ’s owner, as surety agent for AAAQ’s clients, logos and goodwill for total purchase consideration of $25,000 (“Purchase Consideration”). The Purchase Consideration was payable as follows: $5,000 on signature of the agreement and subsequently $2,000 per month commencing February 15, 2014. As at June 30, 2014, the Company had made payments under this agreement totaling $12,000 and a balance of $13,000 was due and payable.
The entire Purchase Consideration of $25,000 has been allocated to the value of the customer base acquired and is being amortized over its anticipated useful life of 5 years.

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Note 8 -convertible Notes Payable, Related Parties: Convertible notes payable to related parties (Tables)
6 Months Ended

Jun. 30, 2014

Tables/Schedules

Convertible notes payable to related parties

June 30, 2014

December 31, 2013

Promissory notes - affiliates

$

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$

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Twentyfour/seven Ventures, Inc. - Condensed Consolidated Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
Current assets
Cash	$ 23,675	$ 16,913
Accounts receivable, net of allowance for doubtful accounts of $18,764 and $0 at June 30, 2014 and December 31, 2013, respectively	0	18,764
Customer deposits - held	50,271	82,459
Deferred debt issuance costs, net	1,986	0
Total current assets	75,932	118,136
Fixed assets	3,309	2,850
Accumulated depreciation	(3,309)	(2,565)
Intangible assets	25,000	0
Accumulated amortization	(2,292)	0
Restricted cash reserves	225,232	220,444
Other assets	650	650
Total other assets	248,590	221,379
Total assets	324,522	339,515
Current liabilities
Accounts Payable	1,189	5,069
Income taxes payable	790	1,030
Accrued interest payable	1,104	0
Accrued interest payable, related parties	23,601	16,873
Customer deposits - owed	50,271	82,459
Deferred purchase agreement	13,000	0
Derivative liability	51,898	0
Convertible note payable, net	17,918	0
Convertible notes payable, related parties, net	114,250	108,000
Total current liabilities	274,021	213,431
Stockholders' Equity
Common stock, $.001 par value; 100,000,000 shares authorized; 80,000,000 shares issued and outstanding	80,000	80,000
Additional paid-in capital	19,877	3,209
Retained earnings (deficit)	(49,376)	42,875
Total stockholders' equity	50,501	126,084
Total liabilities and stockholders' equity	$ 324,522	$ 339,515

Note 8 -convertible Notes Payable, Related Parties (Details) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Details
Interest expense applicable to notes payable, related parties	$ 4,068	$ 1,500	$ 6,728	$ 3,000
Accrued interest payable, related parties	$ 23,601		$ 23,601		$ 16,873

Document and Entity Information (USD $)	6 Months Ended
Document and Entity Information (USD $)	Jun. 30, 2014	Aug. 14, 2014
Document and Entity Information:
Entity Registrant Name	Twentyfour/seven Ventures, Inc.
Document Type	10-Q
Document Period End Date	Jun. 30, 2014
Amendment Flag	false
Entity Central Index Key	0001565700
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		80,000,000
Entity Public Float	$ 0
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	Yes
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q2

Twentyfour/seven Ventures, Inc. - Consolidated Statement of Cash Flows (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Cash flows from operating activities
Net income (loss)	$ (92,251)	$ (8,876)
Adjustments to reconcile net loss to net cash provided by (used for) operating activities:
Depreciation and amortization	3,036	1,250
Amortization of deferred debt issuance costs	1,014	0
Noncash interest expense	1,057	0
Amortization of debt discount	17,918	0
Amortization of debt discount, related parties	7,919	0
Increase in allowance for bad debt	18,764	0
Loss on origination of derivative liability	48,880	0
Gain on revaluation of derivative liability	(51,040)	0
Changes in current assets and liabilities:
Accounts receivable	0	(8,692)
Accounts payable	(3,880)	706
Accrued interest payable	1,104	0
Accrued interest payable, related parties	6,728	3,000
Income taxes payable	(240)	(1,210)
Deposits	0	(2,674)
Net cash provided by (used for) operating activities	(40,991)	(16,496)
Cash flows from investing activities
Fixed asset purchase	(459)	(672)
Acquisition of intangible assets	(12,000)	0
Increase in restricted cash reserves	(4,788)	(2,786)
Net cash provided by (used for) investing activities	(17,247)	(3,458)
Cash flows from financing activities
Debt issuance costs	(3,000)	0
Convertible note payable	53,000	0
Convertible note payable, related party	15,000	0
Net cash provided by financing activities	65,000	0
Net increase (decrease) in cash	6,762	(19,954)
Cash at the Beginning of the Period	16,913	24,579
Cash at the End of the Period	23,675	4,625
Supplementary information:
Cash paid for Interest	0	0
Cash paid for Income taxes	240	1,210
Supplemental disclosure of non-cash financing activities:
Fair market value of derivative liability issued with convertible note payable	101,880	0
Fair market value of derivative liability issued with accrued interest on convertible note payable	1,059	0
Intrinsic value of beneficial conversion feature issued with convertible note payable related party	15,000	0
Intrinsic value of beneficial conversion feature issued with accrued interest on convertible note payable related party	$ 1,668	$ 0

Note 8 -convertible Notes Payable, Related Parties: Convertible notes payable to related parties (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Details
Promissory notes - affiliates	$ 108,000	$ 108,000
Convertible promissory note - affiliate	15,000
Less - debt discount	(8,750)
Total convertible notes payable	$ 114,250	$ 108,000

Note 3 - Going Concern (Details) (USD $)	3 Months Ended		6 Months Ended
Note 3 - Going Concern (Details) (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Details
Net income (loss)	$ (73,258)	$ (24,277)	$ (92,251)	$ (8,876)
Net cash provided by (used for) operating activities			(40,991)	(16,496)
Working capital deficit	(198,089)		(198,089)
Retained earnings (deficit)	$ (49,376)		$ (49,376)		$ 42,875

Note 10 - Subsequent Events (Details) (USD $)	Jul. 28, 2014
Details
Convertible promissory note	$ 42,500
Net proceeds from issuance of convertible promissory note	$ 40,000