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CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2012
Sep. 30, 2011
ASSETS    
Cash and cash equivalents $ 263,228 $ 779,132
Accounts receivable, net of provision of $91,577 (2011 : $Nil) 361,575 307,109
Value-added tax recoverable 35,402 5,865
Other receivables 220,572 45,274
Inventory 0 2,080
Total Current Assets 880,777 1,139,460
Property and equipment, net of accumulated depreciation of $350,484 (2011 : $149,509) 777,189 871,051
Rental deposits 40,361 53,093
Monies held by a legal firm/Deposit for acquisition of a subsidiary 268,393 937,236
Deposit for acquisition of a leasehold property 0 781,030
Total non-current assets 1,085,943 2,642,410
Total Assets 1,966,720 3,781,870
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 13,640 29,291
Accrued expenses and other payable 497,702 225,235
Income tax payable 0 263,417
Total Current Liabilities 511,342 517,943
Non-current liabilities    
Amount due to a shareholder 754,582 1,845,380
Total Liabilities 1,265,924 2,363,323
Stockholders' Equity    
Common stock, US$0.0001 par value, 900,000,000 shares authorized, 16,331,854 and 16,291,854 shares issued and outstanding at September 30, 2012 and 2011 respectively (#) 1,633 [1] 1,629 [1]
Additional paid-in capital (#) 1,129,351 [1] 1,079,649 [1]
Common stock issued for prepaid service (336,454) (677,742)
Statutory reserves 500,088 500,088
Accumulated other comprehensive income 247,866 219,798
(Accumulated losses)/Retained earnings (841,688) 295,125
Total Stockholders' Equity 700,796 1,418,547
Total Liabilities and Stockholders' Equity $ 1,966,720 $ 3,781,870
[1] Reflects the 1-for-2.18 reverse split of the Company's outstanding common stock effected on June 7, 2011.