Inc

0001586452-15-000017.txt : 20151210 0001586452-15-000017.hdr.sgml : 20151210 20151210134250 ACCESSION NUMBER: 0001586452-15-000017 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20151130 FILED AS OF DATE: 20151210 DATE AS OF CHANGE: 20151210 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SUNRISE TOURS, INC. CENTRAL INDEX KEY: 0001586452 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 901007098 STATE OF INCORPORATION: NV FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-199210 FILM NUMBER: 151280472 BUSINESS ADDRESS: STREET 1: 2360 CORPORATE CIRCLE STE 400 CITY: HENDERSON STATE: NV ZIP: 89074-7722 BUSINESS PHONE: 8093304884 MAIL ADDRESS: STREET 1: 2360 CORPORATE CIRCLE STE 400 CITY: HENDERSON STATE: NV ZIP: 89074-7722 10-Q 1 f10q_sunrisenovember2015.htm INC Inc

U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

Form 10-Q

Mark One

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

For the quarterly period ended November 30, 2015

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

For the transition period from ______ to _______

Commission File No. 333-199210

SUNRISE TOURS, INC.

(Exact name of registrant as specified in its charter)

Nevada

(State or Other Jurisdiction

of Incorporation or Organization)

90-1007098

IRS Employer

Identification Number

7389

Primary Standard Industrial

Classification Code Number

Sunrise Tours, Inc.

Holderbuschweg, 46

Stuttgart, Germany 70563

(Address of principal executive offices)

Tel. Tel. +49 71112890992

(Issuer’s telephone number)

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

Indicate by check mark whether the registrant is a large accelerated filed, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

Large accelerated filer [ ]

Accelerated filer [ ]

Non-accelerated filer [ ]

Smaller reporting company [X]

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

Applicable Only to Issuer Involved in Bankruptcy Proceedings During the Preceding Five Years.

N/A

Indicate by checkmark whether the issuer has filed all documents and reports required to be filed by Section 12, 13 and 15(d) of the Securities Exchange Act of 1934 after the distribution of securities under a plan confirmed by a court. Yes[ ] No[ ]

Applicable Only to Corporate Registrants

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the most practicable date:


Class	Outstanding as of December 10, 2015
Common Stock, $0.001	11,600,000

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SUNRISE TOURS, INC.

Form 10-Q


Part 1	FINANCIAL INFORMATION
Item 1	Condensed Unaudited Financial Statements	4
	Condensed Unaudited Balance Sheets	4
	Condensed Unaudited Statements of Operations	5
	Condensed Unaudited Statements of Cash Flows	6
	Notes to Condensed Unaudited Financial Statements	7
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	10
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	13
Item 4.	Controls and Procedures	13
Part II.	OTHER INFORMATION
Item 1	Legal Proceedings	13
Item 2.	Unregistered Sales of Equity S ecurities and Use of Proceeds	13
Item 3	Other Information	13
Item 4	Exhibits	13

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Part 1. FINANCIAL INFORMATION


SUNRISE TOURS, INC. BALANCE SHEETS
		NOVEMBER 30, 2015 (UNAUDITED)	AUGUST 31, 2015 (AUDITED)
ASSETS
Current Assets
	Cash	$ 1,504	$ 17,364
	Prepaid expenses	8,483	150
	Total current assets	9,988	17,514
Non-Current Assets
	Fixed assets, net of depreciation	1,234	1,388
	Total non-current assets	1,234	1,388

Total Assets		$ 11,221	$ 18,902

LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current Liabilities
	Loan from shareholder	$ 15,066	$ 15,066
	Accounts payable	100
	Total current liabilities	15,166	15,066

Total Liabilities		15,166	15,066

Commitments and Contingencies (Note 4)

Stockholders’ Equity (Deficit)
	Common stock, $0.001 par value, 75,000,000 shares authorized;
	11,600,000 shares issued and outstanding	11,600	11,600
	Additional paid-in-capital	23,400	23,400
	Deficit accumulated during the development stage	(38,944)	(31,164)
Total Stockholders’ Equity (Deficit)		(3,944)	3,836

Total Liabilities and Stockholders’ Equity (Deficit)		$ 11,221	$ 18,902

The accompanying notes are an integral part of these financial statements.

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SUNRISE TOURS, INC. STATEMENTS OF OPERATIONS (UNAUDITED)
	Three months ended November 30, 2015	Three months ended November 30, 2014

Revenues	$ -	$ -
Operating expenses
General and administrative expenses	7,781	7,182
Net loss from operations	(7,781)	(7,182)

Loss before taxes	(7,781)	(7,182)

Provision for taxes	-	-

Net loss	$ ( 7,781)	$ (7,182)

Loss per common share: Basic and Diluted	$ (0.00)*	$ (0.00)*

Weighted Average Number of Common Shares Outstanding: Basic and Diluted	11,600,000	9,000,000

* Denotes a loss of less than $(0.01) per share

The accompanying notes are an integral part of these financial statements.

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SUNRISE TOURS, INC. STATEMENTS OF CASH FLOWS (UNAUDITED)
		Three months ended November 30, 2015	Three months ended November 30, 2014
Operating Activities
	Net loss	$ (7,781)	$ (7,182)
	Prepaid revenue	-	2,000
	Amortization	154
	Prepaid expenses	(8,333)
	Increase in accounts payable	100
	Net cash used in operating activities	(15,860)	(5,182)

Investing Activities
Increase in fixed assets		-	(1,850)
Net cash provided by (used in) investing activities		-	(1,850)
Financing Activities
	Proceeds from sale of common stock	-	-
	Proceeds from loan from shareholder	-	-
	Net cash provided by financing activities	-	-
Net increase in cash and equivalents		(15,860)	(7,032)

Cash and equivalents at beginning of the period		17,364	9,054

Cash and equivalents at end of the period		$ 1,504	$ 2,022
	Supplemental cash flow information:
	Cash paid for:
	Interest	$ -	$ -
	Taxes	$ -	$ -

The accompanying notes are an integral part of these financial statements.

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SUNRISE TOURS, INC.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS

NOVEMBER 30, 2015

NOTE 1 - ORGANIZATION AND BUSINESS OPERATIONS

Organization and Description of Business

SUNRISE TOURS, INC. (the “Company”, “we” or “us”) was incorporated under the laws of the State of Nevada on March 19, 2013 (“Inception”) and has adopted August 31 fiscal year end. The Company intends to offer special service such as 3D virtual tours for companies which would like to promote their venues on the Internet, optical disks and hard and flash drives. Since March 19, 2013 (“Inception”) through November 30, 2015 the Company has accumulated losses of $38,944.

In June 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-10, “Development Stage Entities”. The amendments in this update remove the definition of a development stage entity from the Master Glossary of the ASC thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. The amendments in this update are applied retrospectively. The adoption of ASU 2014-10 removed the development stage entity financial reporting requirements for the Company.

NOTE 2 – GOING CONCERN

The Company has incurred a loss since Inception (March 19, 2013) resulting in an accumulated deficit of $38,944 as of November 30, 2015 and further losses are anticipated in the development of its business. Accordingly, there is substantial doubt about the Company’s ability to continue as a going concern.

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. Management intends to finance operating costs over the next twelve months with existing cash on hand, loans from directors and, or, the private placement of common stock.

NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Company’s year -end is August 31.

Cash and Cash Equivalents

For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At November 30, 2015 the Company's bank deposits did not exceed the insured amounts.

Basic and Diluted Income (Loss) Per Share

The Company computes income (loss) per share in accordance with FASB ASC 260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive.

For the three month periods ended November 30, 2015 and 2014 there were no potentially dilutive debt or equity instruments issued or outstanding and any such shares would have been excluded from the computation because they would have been anti-dilutive as the Company incurred losses in these periods.

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Fair Value of Financial Instruments

ASC 820 "Fair Value Measurements and Disclosures" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.

These tiers include:

Level 1: defined as observable inputs such as quoted prices in active markets;

Level 2: defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and

Level 3: defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

The carrying value of cash and the Company’s loan from shareholder approximates its fair value due to their short-term maturity.

Income Taxes

The Company accounts for income taxes pursuant to FASB ASC 740 “Income Taxes”. Under ASC 740 deferred income taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The provision for income taxes represents the tax expense for the period, if any, and the change during the period in deferred tax assets and liabilities. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

ASC 740 also provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax positions. Under ASC 740, the impact of an uncertain tax position on the income tax return may only be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. At November 30, 2015, there were no unrecognized tax benefits.

Revenue Recognition

The Company will recognize revenue in accordance with Accounting Standards Codification No. 605, “Revenue Recognition” ("ASC-605"), ASC-605 requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectibility is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectibility of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.

Advertising Costs

The Company’s policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $0 during three month periods ended November 30, 2015 and 2014.

Recent accounting pronouncements

We have reviewed all the recently issued, but not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company.

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Use of Estimates

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

Stock-Based Compensation

As of November 30, 2015, the Company has not issued any stock-based payments to its employees.

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

Property and Equipment and Depreciation Policy

In November 2014, the Company purchased camera. It is stated at cost and depreciated on the straight line method over the estimated life of the asset, which is 3 years. For the Three months ended November 30, 2015, the depreciation expense was $154.

NOTE 4 – COMMON STOCK

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

On September 23, 2013, the Company issued 9,000,000 shares of its common stock at $0.001 per share for total proceeds of $9,000.

For the year ended August 31, 2015, the Company issued 2,600,000 shares of its common stock at $0.01 per share for total proceeds of $26,000.

As at November 30, 2015, 11,600,000 shares of common stock were issued and outstanding.

NOTE 5 – INCOME TAXES

As of November 30, 2015 the Company had net operating loss carry forwards of $38,944 that may be available to reduce future years’ taxable income through 2035. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.

NOTE 6 - PREPAID EXPENSES

On October 19, 2015, the Company prepaid $10,000 to OTC Market Group Inc. for annual fee for the period from October 1, 2015 to September 30, 2016. As of November 30, 2015, Company had prepaid expenses of $8,483, consisting of $8,333 prepaid to OTC Markets Group Inc. and $150 prepaid to the auditor.

NOTE 7 – LOAN FROM SHAREHOLDER

In support of the Company’s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note.

Since March 19, 2013 (Inception) through November 30, 2015, the Company’s sole shareholder and director loaned the Company $15,066 to pay for incorporation costs and operating expenses. As of November 30, 2015, the amount outstanding was $15,066. The loan is non-interest bearing, due upon demand and unsecured.

NOTE 8 – SUBSEQUENT EVENTS

In accordance with ASC 855-10, the Company has analyzed its operations subsequent to November 30, 2015 to the date these financial statements were issued, December 9, 2015, and has determined that it does not have any material subsequent events to disclose in these financial statements.

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FORWARD LOOKING STATEMENTS

Statements made in this Form 10-Q that are not historical or current facts are "forward-looking statements" made pursuant to the safe harbor provisions of Section 27A of the Securities Act of 1933 (the "Act") and Section 21E of the Securities Exchange Act of 1934. These statements often can be identified by the use of terms such as "may," "will," "expect," "believe," "anticipate," "estimate," "approximate" or "continue," or the negative thereof. We intend that such forward-looking statements be subject to the safe harbors for such statements. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Any forward-looking statements represent management's best judgment as to what may occur in the future. However, forward-looking statements are subject to risks, uncertainties and important factors beyond our control that could cause actual results and events to differ materially from historical results of operations and events and those presently anticipated or projected. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statement or to reflect the occurrence of anticipated or unanticipated events.

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION

General

Sunrise Tours, Inc. was incorporated in the State of Nevada on March 19, 2013 and established a fiscal year end of August 31. We maintain our statutory registered agent's office at 2360 Corporate Circle, Suite 400, Henderson, Nevada 89074. Our business office is located at Holderbuschweg, 46, Stuttgart, Germany 70563. Our telephone number is +49 71112890992 .

Service description

We intend to offer special service such as 3D virtual tours for companies which would like to promote their venues on the Internet, optical disks and hard and flash drives. The main idea of the business is the creating 3D panoramas and 3D virtual tours for potential clients in Stuttgart, Germany. There are many businesses such as museums, bars, restaurants, SPAs, automobile showrooms, tourists points and etc. which want to communicate with their present and potential clients by using new technologies and presentation materials of their service. We believe that a virtual tour is effective marketing tool for every business, which is connected with entertainment and culture. A virtual tour is a simulation of an existing location, usually composed of a sequence of videos or still images. It may also use other multimedia elements such as sound effects, music, narration, and text. It is distinguished from the use of live television to affect tele-tourism. Virtual tour is often used to describe a variety of videos and photographic-based media. Panorama indicates an unbroken view, since a panorama can be either a series of photographs or panning video footage.

RESULTS OF OPERATIONS

As of November 30, 2015, we had total assets of $11,221 and total liabilities of $15,166. We anticipate that we will continue to incur substantial losses in the next 12 months. Our financial statements have been prepared assuming that we will continue as a going concern. We expect we will require additional capital to meet our long term operating requirements. We expect to raise additional capital through, among other things, the sale of equity or debt securities.

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Three Months Period Ended November 30, 2015 compared to the Three Months Period Ended November 30, 2014

Revenue

During the three months periods ended November 30, 2015 and 2014, we had not recognized any.

Operating Expenses

During the three month period ended November 30, 2015, we incurred general and administrative expenses of $7,781 compared to $7,182 during the three months period ended November 30, 2014. General and administrative expenses incurred generally related to corporate overhead, financial and administrative contracted services, such as legal and accounting and developmental costs.

Net Loss

Our net loss for the three months period ended November 30, 2015 was $7,781 compared to $7,182 during the three months period ended November 30, 2014.

LIQUIDITY AND CAPITAL RESOURCES

As of November 30, 2015

As at November 30, 2015 our total assets were $11,221 compared to $18,902 in total assets at August 31, 2015. As at November 30, 2015, our current liabilities were $15,166 compared to $15,066 in current liabilities at August 31, 2015.

Stockholders’ deficit was $3,944 as of November 30, 2015 compared to stockholders’ equity of $3,836 as of August 31, 2015.

Cash Flows from Operating Activities

We have not generated positive cash flows from operating activities. For the three month period ended November 30, 2015, net cash flows used in operating activities was $15,860 consisting of net loss of 7,781, amortization of $154, increase in accounts payable of $100 and increase in prepaid expenses of $8,333.

For the three month period ended November 30, 2014, net cash flows used in operating activities was $5,182 consisting of net loss of $7,182 and prepaid revenue of $2,000.

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Cash Flows from Investing Activities

Net cash used in investing activities during the three months period ended November 30, 2014 was $1,850, compared to $0 during the three months period ended November 30, 2015.

Cash Flows from Financing Activities

We have financed our operations primarily from either advancements or the issuance of equity and debt instruments. For the three months periods ended November 30, 2015 and 2014 net cash provided by financing activities was $0.

PLAN OF OPERATION AND FUNDING

We expect that working capital requirements will continue to be funded through a combination of our existing funds and further issuances of securities. Our working capital requirements are expected to increase in line with the growth of our business.

Existing working capital, further advances and debt instruments, and anticipated cash flow are expected to be adequate to fund our operations over the next three months. We have no lines of credit or other bank financing arrangements. Generally, we have financed operations to date through the proceeds of the private placement of equity and debt instruments. In connection with our business plan, management anticipates additional increases in operating expenses and capital expenditures relating to: (i) developmental expenses associated with a start-up business and (ii) marketing expenses. We intend to finance these expenses with further issuances of securities, and debt issuances. Thereafter, we expect we will need to raise additional capital and generate revenues to meet long-term operating requirements. Additional issuances of equity or convertible debt securities will result in dilution to our current shareholders. Further, such securities might have rights, preferences or privileges senior to our common stock. Additional financing may not be available upon acceptable terms, or at all. If adequate funds are not available or are not available on acceptable terms, we may not be able to take advantage of prospective new business endeavors or opportunities, which could significantly and materially restrict our business operations.

MATERIAL COMMITMENTS

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

PURCHASE OF SIGNIFICANT EQUIPMENT

We do not intend to purchase any significant equipment during the next twelve months.

OFF-BALANCE SHEET ARRANGEMENTS

As of the date of this Quarterly Report, we do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.

GOING CONCERN

The independent auditors' report accompanying our August 31, 2015 financial statements contains an explanatory paragraph expressing substantial doubt about our ability to continue as a going concern. The financial statements have been prepared "assuming that we will continue as a going concern," which contemplates that we will realize our assets and satisfy our liabilities and commitments in the ordinary course of business.

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ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

As a “smaller reporting company” as defined by Item 10 of Regulation S-K, the Company is not required to provide this information.

ITEM 4. CONTROLS AND PROCEDURES

Our management is responsible for establishing and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) that is designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

An evaluation was conducted under the supervision and with the participation of our management of the effectiveness of the design and operation of our disclosure controls and procedures as of November 30, 2015. Based on that evaluation, our management concluded that our disclosure controls and procedures were effective as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms. Such officer also confirmed that there was no change in our internal control over financial reporting during the Three-month period ended November 30, 2015 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II. OTHER INFORMATION

ITEM 1A. RISK FACTORS

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

ITEM 1. LEGAL PROCEEDINGS

Management is not aware of any legal proceedings contemplated by any governmental authority or any other party involving us or our properties. As of the date of this Quarterly Report, no director, officer or affiliate is (i) a party adverse to us in any legal proceeding, or (ii) has an adverse interest to us in any legal proceedings. Management is not aware of any other legal proceedings pending or that have been threatened against us or our properties.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

No unregistered shares were sold during the three months periods ended November 30, 2015.

ITEM 3. OTHER INFORMATION

None.

ITEM 4. EXHIBITS

Exhibits:

31.1 Certification of Chief Executive Officer and Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).

32.1 Certifications pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002.

SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


	SUNRISE TOURS, INC.
Dated: December 10, 2015	By:/s/Alexander Karpetskiy
	Alexander Karpetskiy, President and Chief Executive Officer and Chief Financial Officer

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EX-31 2 certification311.htm EXHIBIT 31 EXHIBIT 31

Exhibit 31.1

CERTIFICATION

I, Alexander Karpetskiy, President and Chief Executive Officer and Chief Financial Officer of SUNRISE TOURS, INC., certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of SUNRISE TOURS, INC.;

2. Based on my knowledge, this report does not contain any untrue statement of material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by quarterly 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 officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d- 15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

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

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

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

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

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

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

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

Date: December 10, 2015

/s/ Alexander Karpetskiy

____________________________

Alexander Karpetskiy, President,

Chief Executive Officer and Chief Financial Officer

EX-32 3 certification321.htm EXHIBIT 31 EXHIBIT 31

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of SUNRISE TOURS, INC. (the "Company") on Form 10-Q for the period ended November 30, 2015 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned, in the capacities and on the dates indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:

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

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

Date: December 10, 2015

/s/ Alexander Karpetskiy

Alexander KarpetskiyPresident,

Chief Executive Officer and

Chief Financial Officer

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10-Q 2015-11-30 false SUNRISE TOURS, INC. 0001586452 snrt --08-31 11600000 Smaller Reporting Company No No No 2016 Q1

NOTE 1 - ORGANIZATION AND BUSINESS OPERATIONS Organization and Description of Business SUNRISE TOURS, INC. (the Company, we or us) was incorporated under the laws of the State of Nevada on March 19, 2013 (Inception) and has adopted August 31 fiscal year end.  The Company intends to offer special service such as 3D virtual tours for companies which would like to promote their venues on the Internet, optical disks and hard and flash drives. Since March 19, 2013 (Inception) through November 30, 2015 the Company  has accumulated losses of $38,944.   In June 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-10, Development Stage Entities. The amendments in this update remove the definition of a development stage entity from the Master Glossary of the ASC thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. The amendments in this update are applied retrospectively. The adoption of ASU 2014-10 removed the development stage entity financial reporting requirements for the Company.   NOTE 2 GOING CONCERN   The Company has incurred a loss since Inception (March 19, 2013) resulting in an accumulated deficit of $38,944 as of November 30, 2015 and further losses are anticipated in the development of its business.  Accordingly, there is substantial doubt about the Companys ability to continue as a going concern.    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. Management intends to finance operating costs over the next twelve months with existing cash on hand, loans from directors and, or, the  private placement of common stock.      NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Companys year -end is August 31.   Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At November 30, 2015 the Company's bank deposits did not exceed the insured amounts.   Basic and Diluted Income (Loss) Per Share The Company computes income (loss) per share in accordance with FASB ASC 260, Earnings per Share which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period.  Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. For the three month periods ended November 30, 2015 and 2014 there were no potentially dilutive debt or equity instruments issued or  outstanding and any such shares would have been excluded from the computation because they would have been anti-dilutive as the Company incurred losses in these periods. Fair Value of Financial Instruments ASC 820 "Fair Value Measurements and Disclosures" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.   These tiers include:   Level 1: defined as observable inputs such as quoted prices in active markets; Level 2:  defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3:  defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.   The carrying value of cash and the Companys loan from shareholder approximates its fair value due to their short-term maturity.   Income Taxes The Company accounts for income taxes pursuant to FASB ASC 740 Income Taxes. Under ASC 740 deferred income taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The provision for income taxes represents the tax expense for the period, if any, and the change during the period in deferred tax assets and liabilities. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.   ASC 740 also provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax positions. Under ASC 740, the impact of an uncertain tax position on the income tax return may only be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. At November 30, 2015, there were no unrecognized tax benefits.   Revenue Recognition The Company will recognize revenue in accordance with Accounting Standards Codification No. 605, Revenue Recognition ("ASC-605"), ASC-605 requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectibility is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectibility of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.   Advertising Costs The Companys policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $0 during three month periods ended November 30, 2015 and 2014.   Recent accounting pronouncements We have reviewed all the recently issued, but not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.   Stock-Based Compensation As of November 30, 2015, the Company has not issued any stock-based payments to its employees.   Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable.  To date, the Company has not adopted a stock option plan and has not granted any stock options.     Property and Equipment and Depreciation Policy   In November 2014, the Company purchased camera. It is stated at cost and depreciated on the straight line method over the estimated life of the asset, which is 3 years. For the Three months ended November 30, 2015, the depreciation expense was $154.   NOTE 4 COMMON STOCK   The Company has 75,000,000 shares of common stock authorized with a par value of $ 0.001 per share.   On September 23, 2013, the Company issued 9,000,000 shares of its common stock at $0.001 per share for total proceeds of $9,000.   For the year ended August 31, 2015, the Company issued 2,600,000 shares of its common stock at $0.01 per share for total proceeds of $26,000.   As at November 30, 2015, 11,600,000 shares of common stock were issued and outstanding.

NOTE 5 INCOME TAXES   As of November 30, 2015 the Company had net operating loss carry forwards of $38,944 that may be available to reduce future years taxable income through 2035. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.

NOTE 7 LOAN FROM SHAREHOLDER   In support of the Companys efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note.    Since March 19, 2013 (Inception) through November 30, 2015, the Companys sole shareholder and director loaned the Company $15,066 to pay for incorporation costs and operating expenses.  As of November 30, 2015, the amount outstanding was $15,066. The loan is non-interest bearing, due upon demand and unsecured.

NOTE 8 SUBSEQUENT EVENTS   In accordance with ASC 855-10, the Company has analyzed its operations subsequent to November 30, 2015 to the date these financial statements were issued, December 9, 2015, and has determined that it does not have any material subsequent events to disclose in these financial statements.

NOTE 6 - PREPAID EXPENSES   On October 19, 2015, the Company prepaid $10,000 to OTC Market Group Inc. for annual fee for the period from October 1, 2015 to September 30, 2016.  As of November 30, 2015, Company had prepaid expenses of $8,483, consisting of $8,333 prepaid to OTC Markets Group Inc. and $150 prepaid to the auditor.

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Subsequent Events
3 Months Ended

Nov. 30, 2015

Subsequent Events:

Subsequent Events
NOTE 8 – SUBSEQUENT EVENTS

In accordance with ASC 855-10, the Company has analyzed its operations subsequent to November 30, 2015 to the date these financial statements were issued, December 9, 2015, and has determined that it does not have any material subsequent events to disclose in these financial statements.

Subsequent Events	3 Months Ended
Nov. 30, 2015
Subsequent Events:
Subsequent Events	NOTE 8 – SUBSEQUENT EVENTS In accordance with ASC 855-10, the Company has analyzed its operations subsequent to November 30, 2015 to the date these financial statements were issued, December 9, 2015, and has determined that it does not have any material subsequent events to disclose in these financial statements.

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Related Party Disclosures
3 Months Ended

Nov. 30, 2015

Related Party Disclosures:

Related Party Transactions Disclosure
NOTE 7 – LOAN FROM SHAREHOLDER

In support of the Company’s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note.

Since March 19, 2013 (Inception) through November 30, 2015, the Company’s sole shareholder and director loaned the Company $15,066 to pay for incorporation costs and operating expenses. As of November 30, 2015, the amount outstanding was $15,066. The loan is non-interest bearing, due upon demand and unsecured.

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Statement of Financial Position - USD ($)

Nov. 30, 2015

Aug. 31, 2015

Assets, Current

Cash and Cash Equivalents, at Carrying Value $ 1,504 $ 17,364

Prepaid Expense, Current 8,483 150

Assets, Noncurrent

Property, Plant and Equipment, Gross 1,234 1,388

Assets 11,221 18,902

Liabilities, Noncurrent

Accounts Payable and Accrued Liabilities, Noncurrent 100

Due to Related Parties, Noncurrent 15,066 15,066

Liabilities 15,166 15,066

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest

Common Stock, Value, Issued 11,600 11,600

Additional Paid in Capital, Common Stock 23,400 23,400

Retained Earnings (Accumulated Deficit) (38,945) (31,164)

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ (3,945) $ 3,836

Stockholders' Equity, Number of Shares, Par Value and Other Disclosures

Common Stock, Shares Authorized 75,000,000 75,000,000

Common Stock, Shares Issued 11,600,000 11,600,000

Common Stock, Shares Outstanding 11,600,000 11,600,000

Liabilities and Equity $ 11,221 $ 18,902

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Deferred Costs, Capitalized, Prepaid, and Other Assets
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Income Taxes
3 Months Ended

Nov. 30, 2015

Income Taxes:

Income Tax Disclosure
NOTE 5 – INCOME TAXES

As of November 30, 2015 the Company had net operating loss carry forwards of $38,944 that may be available to reduce future years’ taxable income through 2035. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.

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Statement of Operations (Unaudited) - USD ($)
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Nov. 30, 2014

Net Cash Provided by (Used in) Operating Activities

Net loss for the period $ (7,781) $ (7,182)

Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities

Depreciation 154

Increase (Decrease) in Operating Assets

Increase (Decrease) in Prepaid Expense and Other Assets (8,333)

Increase (Decrease) in Operating Liabilities

Increase (Decrease) in Accounts Payable 100

Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits 2,000

Net Cash Provided by (Used in) Operating Activities (15,860) (5,182)

Net Cash Provided by (Used in) Investing Activities

Payments to Acquire Property, Plant, and Equipment (1,850)

Net Cash Provided by (Used in) Investing Activities 0 (1,850)

Net Cash Provided by (Used in) Financing Activities

Net Cash Provided by (Used in) Financing Activities 0 0

Cash and Cash Equivalents, Period Increase (Decrease) (15,860) (7,032)

Cash and Cash Equivalents, at Carrying Value 17,364 9,054

Cash and Cash Equivalents, at Carrying Value $ 1,504 $ 2,022

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Organization, Consolidation and Presentation of Financial Statements
3 Months Ended

Nov. 30, 2015

Organization, Consolidation and Presentation of Financial Statements:

Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies
NOTE 1 - ORGANIZATION AND BUSINESS OPERATIONS

Organization and Description of Business

SUNRISE TOURS, INC. (the “Company”, “we” or “us”) was incorporated under the laws of the State of Nevada on March 19, 2013 (“Inception”) and has adopted August 31 fiscal year end. The Company intends to offer special service such as 3D virtual tours for companies which would like to promote their venues on the Internet, optical disks and hard and flash drives. Since March 19, 2013 (“Inception”) through November 30, 2015 the Company has accumulated losses of $38,944.

In June 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-10, “Development Stage Entities”. The amendments in this update remove the definition of a development stage entity from the Master Glossary of the ASC thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. The amendments in this update are applied retrospectively. The adoption of ASU 2014-10 removed the development stage entity financial reporting requirements for the Company.

NOTE 2 – GOING CONCERN

The Company has incurred a loss since Inception (March 19, 2013) resulting in an accumulated deficit of $38,944 as of November 30, 2015 and further losses are anticipated in the development of its business. Accordingly, there is substantial doubt about the Company’s ability to continue as a going concern.

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. Management intends to finance operating costs over the next twelve months with existing cash on hand, loans from directors and, or, the private placement of common stock.

NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Company’s year -end is August 31.

Cash and Cash Equivalents

For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At November 30, 2015 the Company's bank deposits did not exceed the insured amounts.

Basic and Diluted Income (Loss) Per Share

The Company computes income (loss) per share in accordance with FASB ASC 260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive.

For the three month periods ended November 30, 2015 and 2014 there were no potentially dilutive debt or equity instruments issued or outstanding and any such shares would have been excluded from the computation because they would have been anti-dilutive as the Company incurred losses in these periods.

Fair Value of Financial Instruments

ASC 820 "Fair Value Measurements and Disclosures" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.

These tiers include:

Level 1: defined as observable inputs such as quoted prices in active markets;

Level 2: defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and

Level 3: defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

The carrying value of cash and the Company’s loan from shareholder approximates its fair value due to their short-term maturity.

Income Taxes

The Company accounts for income taxes pursuant to FASB ASC 740 “Income Taxes”. Under ASC 740 deferred income taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The provision for income taxes represents the tax expense for the period, if any, and the change during the period in deferred tax assets and liabilities. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

ASC 740 also provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax positions. Under ASC 740, the impact of an uncertain tax position on the income tax return may only be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. At November 30, 2015, there were no unrecognized tax benefits.

Revenue Recognition

The Company will recognize revenue in accordance with Accounting Standards Codification No. 605, “Revenue Recognition” ("ASC-605"), ASC-605 requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectibility is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectibility of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.

Advertising Costs

The Company’s policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $0 during three month periods ended November 30, 2015 and 2014.

Recent accounting pronouncements

We have reviewed all the recently issued, but not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company.

Use of Estimates

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

Stock-Based Compensation

As of November 30, 2015, the Company has not issued any stock-based payments to its employees.

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

Property and Equipment and Depreciation Policy

In November 2014, the Company purchased camera. It is stated at cost and depreciated on the straight line method over the estimated life of the asset, which is 3 years. For the Three months ended November 30, 2015, the depreciation expense was $154.

NOTE 4 – COMMON STOCK

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

On September 23, 2013, the Company issued 9,000,000 shares of its common stock at $0.001 per share for total proceeds of $9,000.

For the year ended August 31, 2015, the Company issued 2,600,000 shares of its common stock at $0.01 per share for total proceeds of $26,000.

As at November 30, 2015, 11,600,000 shares of common stock were issued and outstanding.

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Statement of Financial Position - USD ($)	Nov. 30, 2015	Aug. 31, 2015
Assets, Current
Cash and Cash Equivalents, at Carrying Value	$ 1,504	$ 17,364
Prepaid Expense, Current	8,483	150
Assets, Noncurrent
Property, Plant and Equipment, Gross	1,234	1,388
Assets	11,221	18,902
Liabilities, Noncurrent
Accounts Payable and Accrued Liabilities, Noncurrent	100
Due to Related Parties, Noncurrent	15,066	15,066
Liabilities	15,166	15,066
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Common Stock, Value, Issued	11,600	11,600
Additional Paid in Capital, Common Stock	23,400	23,400
Retained Earnings (Accumulated Deficit)	(38,945)	(31,164)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	$ (3,945)	$ 3,836
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures
Common Stock, Shares Authorized	75,000,000	75,000,000
Common Stock, Shares Issued	11,600,000	11,600,000
Common Stock, Shares Outstanding	11,600,000	11,600,000
Liabilities and Equity	$ 11,221	$ 18,902

Statement of Operations (Unaudited) - USD ($)	3 Months Ended
Statement of Operations (Unaudited) - USD ($)	Nov. 30, 2015	Nov. 30, 2014
Amortization of Deferred Charges
Administrative Expense	$ 7,781	$ 7,182
Total Operating Expenses	7,781	7,182
Net loss from operations	(7,781)	(7,182)
Interest and Debt Expense
Net Income (Loss)	$ (7,781)	$ (7,182)
Earnings Per Share
Weighted Average Number of Shares Outstanding, Basic	11,600,000	9,000,000
Earnings Per Share, Basic and Diluted	$ 0	$ 0

Document and Entity Information	3 Months Ended
Document and Entity Information	Nov. 30, 2015 shares
Document and Entity Information:
Entity Registrant Name	SUNRISE TOURS, INC.
Document Type	10-Q
Document Period End Date	Nov. 30, 2015
Trading Symbol	snrt
Amendment Flag	false
Entity Central Index Key	0001586452
Current Fiscal Year End Date	--08-31
Entity Common Stock, Shares Outstanding	11,600,000
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	No
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q1

Statements of Cash Flows (unaudited) - USD ($)	3 Months Ended
Statements of Cash Flows (unaudited) - USD ($)	Nov. 30, 2015	Nov. 30, 2014
Net Cash Provided by (Used in) Operating Activities
Net loss for the period	$ (7,781)	$ (7,182)
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Depreciation	154
Increase (Decrease) in Operating Assets
Increase (Decrease) in Prepaid Expense and Other Assets	(8,333)
Increase (Decrease) in Operating Liabilities
Increase (Decrease) in Accounts Payable	100
Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits		2,000
Net Cash Provided by (Used in) Operating Activities	(15,860)	(5,182)
Net Cash Provided by (Used in) Investing Activities
Payments to Acquire Property, Plant, and Equipment		(1,850)
Net Cash Provided by (Used in) Investing Activities	0	(1,850)
Net Cash Provided by (Used in) Financing Activities
Net Cash Provided by (Used in) Financing Activities	0	0
Cash and Cash Equivalents, Period Increase (Decrease)	(15,860)	(7,032)
Cash and Cash Equivalents, at Carrying Value	17,364	9,054
Cash and Cash Equivalents, at Carrying Value	$ 1,504	$ 2,022