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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Sep. 30, 2011
ASSETS    
Cash and cash equivalents $ 1,249,015 $ 779,132
Notes receivable 24,745 0
Accounts receivable, net of provision of $Nil (September 30, 2011 : $Nil) 173,458 307,109
Value-added tax recoverable 12,673 5,865
Other receivables and deposits 26,478 45,274
Inventory 0 2,080
Total Current Assets 1,486,369 1,139,460
Property and equipment, net of accumulated depreciation of $200,614 (September 30, 2011 : $149,509) 969,098 871,051
Rental deposits 55,395 53,093
Monies held by a legal firm 471,350 937,236
Deposit for acquisition of a leasehold property 785,583 781,030
Total non-current assets 2,281,426 2,642,410
Total Assets 3,767,795 3,781,870
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 0 29,291
Accrued expenses and other payable 288,057 225,235
Provision for employee benefits 50,964 0
Income tax payable 293,774 263,417
Total Current Liabilities 632,795 517,943
Amount due to a shareholder 1,929,812 1,845,380
Total Liabilities 2,562,607 2,363,323
Stockholders' Equity    
Common stock, US$0.0001 par value, 900,000,000 shares authorized, 16,291,854 shares issued and outstanding at December 31, 2011 and September 30, 2011respectively 1,629 1,629
Additional paid-in capital 1,094,390 1,079,649
Common stock issued for prepaid service (592,420) (677,742)
Statutory reserves 656,900 500,088
Accumulated other comprehensive income 233,815 219,798
(Accumulated loss)/Retained earnings (189,126) 295,125
Total Stockholders' Equity 1,205,188 1,418,547
Total Liabilities and Stockholders' Equity $ 3,767,795 $ 3,781,870