0001014897-12-000359.txt : 20121108 0001014897-12-000359.hdr.sgml : 20121108 20121108170449 ACCESSION NUMBER: 0001014897-12-000359 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20120930 FILED AS OF DATE: 20121108 DATE AS OF CHANGE: 20121108 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Creative Beauty Supply of New Jersey CORP CENTRAL INDEX KEY: 0001290658 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-DRUGS PROPRIETARIES & DRUGGISTS' SUNDRIES [5122] IRS NUMBER: 562415252 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-50773 FILM NUMBER: 121190804 BUSINESS ADDRESS: STREET 1: 266 CEDAR STREET CITY: CEDAR GROVE STATE: NJ ZIP: 07009 BUSINESS PHONE: 973-239-2952 MAIL ADDRESS: STREET 1: 266 CEDAR STREET CITY: CEDAR GROVE STATE: NJ ZIP: 07009 10-Q 1 creative10q3q12.htm FORM 10-Q Creative Beauty Supply of New Jersey Corporation Form 10Q

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 September 30, 2012


-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      000-50773


Creative Beauty Supply of New Jersey Corporation

(Exact name of Registrant

in its charter)


New Jersey

 

56-2415242

(State or Other Jurisdiction of Incorporation or Organization)

 

(I.R.S. Employer Identification Number)


266 Cedar Street, Cedar Grove, New Jersey

 

07009

(Address of Principal Executive Offices

 

(Zip Code)


Creative Beauty's Telephone Number, Including Area Code:

 

(973) 239-2952


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 [x] No [ ]


The number of outstanding shares of the registrant's common stock, November 8, 2012:  Common Stock – 10,532,150


2





CREATIVE BEAUTY SUPPLY OF NEW JERSEY CORPORATION

FORM 10-Q

INDEX


PART 1 – FINANCIAL INFORMATION



Item 1.  Financial Statements (Unaudited)

 

Page

 

 

 

    Balance Sheets at September 30, 2012 and December 31, 2011

 

4

 

 

 

    Statements of Operations for the three and nine months ended September 30, 2012 and 2011

 

5

 

 

 

    Statements of Cash Flows for the nine months ended September 30, 2012 and 2011

 

6

 

 

 

Notes to Financial Statements

 

7

 

 

 

Item 2.  Management's Discussion and Analysis of Financial Condition and Results of Operations

 

10

Item 3.  Quantitative and Qualitative Disclosure About Market Risk

 

12

Item 4.  Controls and Procedures

 

12


PART II - OTHER INFORMATION


Item 1.  Legal Proceedings

 

13

Item 1A. Risk Factors

 

13

Item 2.  Unregistered Sales of Equity Securities and Use of Proceeds

 

13

Item 3.  Defaults Upon Senior Securities

 

13

Item 4.  Mine Safety Disclosure

 

13

Item 5.  Other Information

 

13

Item 6.  Exhibits

 

13

 

 

 

SIGNATURES

 

14




3





CREATIVE BEAUTY SUPPLY OF NEW JERSEY CORPORATION


BALANCE SHEETS

\

 

September 30,

December 31,

 

2012

2011

 

(Unaudited)

 

 ASSETS

 



CURRENT ASSETS:



Cash and cash equivalents

$156,949

$168,668


TOTAL CURRENT ASSETS


156,949


168,668

 



TOTAL ASSETS

$156,949

$168,668

 



 



LIABILITIES AND STOCKHOLDERS’ EQUITY

 



CURRENT LIABILITIES:



Accounts payable

$15,079  

$4,929

Accrued expenses

3,955

12,185

 



TOTAL CURRENT LIABILITIES

19,034

17,114

 



TOTAL LIABILITIES

19,034

17,114

 



COMMITMENTS AND CONTINGENCIES



 



STOCKHOLDERS’ EQUITY:



Preferred stock, par value $.001,



authorized 10,000,000 shares, issued



and outstanding -0- shares

-      

-      

Common stock, par value $.001,



authorized 100,000,000 shares, issued



and outstanding 10,532,150 shares

10,532

10,532

Additional paid-in capital

776,109

776,109

Accumulated deficit

(648,726)

(635,087)

TOTAL STOCKHOLDERS’ EQUITY

137,915

151,554

 



TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

$156,949

$168,668


The accompanying notes are an integral part of these financial statements


4





CREATIVE BEAUTY SUPPLY OF NEW JERSEY CORPORATION


STATEMENTS OF OPERATIONS

(UNAUDITED)



 

Three Months Ended

Nine Months Ended

 

September 30,

September 30,

 

2012

2011

2012

2011

 





Revenues

$         -      

$         -      

$         -      

$         -      

 





Operating Expenses:





Professional fees

4,145

6,605

13,521

17,280

Miscellaneous

  -  

169

535

669

 





Total Operating Expenses

4,145

6,774

14,056

17,949

 





Loss From Operations

(4,145)

(6,774)

(14,056)

(17,949)

 





Other Income:





Interest income

136

167

417

525

 





Total Other Income

136

167

417

525

 





Net Loss

$    (4,009)

$    (6,607)

$     (13,639)

$     (17,424)

 





Earnings (loss) per share:





Basic and diluted net loss per common share


$         0.00


$         0.00


$          0.00


$          0.00

 





Basic and diluted weighted average common shares outstanding


10,532,150


10,532,150


10,532,150


10,532,150



The accompanying notes are an integral part of these financial statements


5





CREATIVE BEAUTY SUPPLY OF NEW JERSEY CORPORATION


STATEMENTS OF CASH FLOWS

FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2012 AND 2011

(UNAUDITED)


 

2012

2011

 

 

 

Net loss

 $            (13,639)

 $            (17,424)

Adjustments to reconcile net loss to net cash provided by operating activities:

 

 

Increase (decrease)  in accounts payable

 10,150

 (478)

Decrease in accrued expenses

 (8,230)

 (8,725)

 

 

 

Net cash used in operating activities

(11,719)

(26,627)

 

 

 

NET DECREASE IN CASH AND CASH EQUIVALENTS

 (11,719)

 (26,627)

 

 

 

CASH AND CASH EQUIVALENTS – beginning of period

 168,668

 152,241

 

 

 

CASH AND CASH EQUIVALENTS – end of period

 $            156,949

 $           125,614

 

 

 

 

 

 

Supplemental Disclosures of Cash Flow Information:

 

 

   Cash paid during the period for:

 

 

      Income taxes

$                  500

$                  500

 

 

 

      Interest

$                       -   

$                       -   






The accompanying notes are an integral part of these financial statements


6





CREATIVE BEAUTY SUPPLY OF NEW JERSEY CORPORATION


NOTES TO FINANCIAL STATEMENTS

SEPTEMBER 30, 2012 AND 2011

(UNAUDITED)


1.

THE COMPANY


Creative Beauty Supply of New Jersey Corporation (the “Company”) was incorporated in the State of New Jersey on October 1, 2003.  It was formed pursuant to a resolution of the board of directors of Creative Beauty Supply, Inc., (“CBS”) as a wholly-owned subsidiary of that company, a publicly traded New Jersey corporation.  On January 1, 2004, the assets and liabilities of CBS were contributed at book value to the Company, and this subsidiary was then spun-off by CBS to its stockholders.  This spin-off was consummated in contemplation of a merger, which occurred on March 19, 2004 between CBS and Global Digital Solutions, Inc. (“Global”), a Delaware corporation, whereby the former stockholders of CBS became the owners of 100 percent of the common stock of the Company.


On January 1, 2004, the Company commenced operations in the beauty supply industry at both the wholesale and retail levels.  The Company sold cosmetic and beauty supplies to the general public and beauty salons in Northern and Central New Jersey.  On November 30, 2008, the Company’s Board of Directors approved a plan to dispose of its wholesale and retail beauty supply business.  The plan was completed on January 1, 2009.  


The Company’s current business plan is to attempt to identify and negotiate with a business target for the merger of that entity with and into the Company.  In certain instances, a target company may wish to become a subsidiary of the Company or wish to contribute assets to the Company rather than merge.


No assurance can be given that the Company will be successful in identifying or negotiating with any target company.  The Company provides a means for a foreign or domestic private company to become a reporting (public) company whose securities would be qualified for trading in the United States secondary market.


2.

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES


Interim Financial Statement Presentation


The December 31, 2011 balance sheet data was derived from audited financial statements but does not include all disclosures required by generally accepted accounting principles.  


7





In the opinion of management, the accompanying unaudited financial statements contain all normal and recurring adjustments necessary to present fairly the financial position of the Company as of September 30, 2012, its results of operations for the three and nine months ended September 30, 2012 and 2011 and its cash flows for the nine months ended September 30, 2012 and 2011.


The statements of operations for the three and nine months ended September 30, 2012 and 2011 are not necessarily indicative of the results for the full year.


While the Company believes that the disclosures presented are adequate to make the information not misleading, these financial statements should be read in conjunction with the financial statements and accompanying notes included in the Company’s annual Report on Form 10-K for the year ended December 31, 2011.


Loss Per Share


The Company computes loss per share in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 260, “Earnings Per Share”. Basic earnings per share is computed by dividing income available to common stockholders by the weighted average number of common shares outstanding, Diluted earnings per share reflects the potential dilution that could occur if securities or other agreements to issue common stock were exercised or converted into common stock.  Diluted earnings per share is computed based upon the weighted average number of common shares and dilutive common equivalent shares outstanding, which includes convertible debentures, stock options and warrants.  There were no dilutive common stock equivalents for all periods presented.


Fair Value of Financial Instruments


The carrying amounts reported in the balance sheet for cash and cash equivalents, accounts payable and accrued expenses approximate fair value based on the short-term maturity of these instruments.


Recently Issued Accounting Standards


Management does not believe that any recently issued but not yet effective accounting standards, if currently adopted, would have a material effect on the accompanying financial statements.


8





3.

SUBSEQUENT EVENTS



The Company has evaluated subsequent events through the date that the financials were issued.





9





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


Forward-Looking Statements


This Form 10-Q contains forward-looking statements within the meaning of the federal securities laws. These statements include those concerning the following:  Our intentions, beliefs and expectations regarding the fair value of all assets and liabilities recorded; our strategies; growth opportunities; product development and introduction relating to new and existing products; the enterprise market and related opportunities; competition and competitive advantages and disadvantages; industry standards and compatibility of our products; relationships with our employees; our facilities, operating lease and our ability to secure additional space; cash dividends; excess inventory, our expenses; interest and other income; our beliefs and expectations about our future success and results; our operating results; our belief that our cash and cash equivalents will be sufficient to satisfy our anticipated cash requirements, our expectations regarding our revenues and customers; investments and interest rates.  These statements are subject to risk and uncertainties that could cause actual results and events to differ materially.


Creative NJ undertakes no obligation to update forward-looking statements to reflect events or circumstances occurring after the date of this Form 10-Q.


Critical Accounting Policies

The financial statements and accompanying footnotes included in this report has been prepared in accordance with accounting principles generally accepted in the United States with certain amounts based on management’s best estimates and judgments. To determine appropriate carrying values of assets and liabilities that are not readily available from other sources, management uses assumptions based on historical results and other factors they believe are reasonable.  Actual results could differ from those estimates.


Our critical accounting policies are described in our Annual Report on Form 10-K for the year ended December 31, 2011.  There have been no material changes to our critical accounting policies as of and for the nine months ended September 30, 2012.


Trends and Uncertainties

There are no material commitments for capital expenditure at this time.  There are no trends, events or uncertainties that have had or are reasonably expected to have a material impact on our limited operations. There are no known causes for any material changes from period to period in one or more line items of Creative NJ’s financial statements.


10





Liquidity and Capital Resources

At September 30, 2012, Creative Beauty Supply of New Jersey Corporation (“Creative NJ” or the “Company”) had a cash balance of $156,949, which represents an $11,719 decrease from the $168,668 balance at December 31, 2011.  This decrease was primarily the result of cash used to satisfy the requirements of a reporting company.  Creative NJ’s working capital balance at September 30, 2012 was $137,915, as compared to a December 31, 2011 balance of $151,554.


The focus of Creative NJ’s efforts is to acquire or develop an operating business. Despite no active operations at this time, management intends to continue in business and has no intention to liquidate Creative NJ.  Creative NJ has considered various business alternatives including the possible acquisition of an existing business, but to date has found possible opportunities unsuitable or excessively priced.  Creative NJ does not contemplate limiting the scope of its search to any particular industry.  Management has considered the risk of possible opportunities as well as their potential rewards.  Management has invested time evaluating several proposals for possible acquisition or combination; however, none of these opportunities were pursued. Creative NJ presently owns no real property and at this time has no intention of acquiring any such property. Creative NJ’s sole expected expenses are comprised of professional fees primarily incident to its reporting requirements.


Results of operations for the Three Months Ended September 30, 2012 compared to the Three Months ended September 30, 2011.


Creative NJ incurred a net loss of $4,009 in the current period versus a net loss of $6,607 in the prior period.  Operating expense were incurred primarily to enable Creative NJ to satisfy the requirements of a reporting company.  For the three months ended September 30, 2012 and 2011 professional fees incurred were $4,145 and $6,605, respectively.  


Results of Operations for the Nine Months Ended September 30, 2012 compared to the Nine Months Ended September 30, 2011.


Creative NJ incurred a net loss of $13,639 in the current period versus a net loss of $17,424 in the prior period.  Operating expenses were incurred primarily to enable Creative NJ to satisfy the requirements of a reporting company.  For the nine months ended September 30, 2012 and 2011, professional fees necessary to remain a reporting company were $13,521 and $17,280, respectively.  


During the current and prior period, Creative NJ did not record an income tax benefit due to the uncertainty associated with Creative NJ’s ability to merge with an operating company, which might permit Creative NJ to avail itself of those advantages.


11





Item 3.  Quantitative and Qualitative Disclosures About Market Risk


Not applicable for a smaller reporting company.



Item 4.  Controls and Procedures.


During the three months ended September 30, 2012, 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 chief 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 September 30, 2012.  Based on this evaluation, our chief executive officer and chief principal financial officers have concluded such controls and procedures to be effective as of September 30, 2012 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.


12





PART II - OTHER INFORMATION


Item 1.   Legal Proceedings  

None


Item 1A.  Risk Factors

Not applicable for smaller reporting company.


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

101.INS**   XBRL Instance Document

101.SCH**   XBRL Taxonomy Extension Schema Document

101.CAL**   XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF**   XBRL Taxonomy Extension Definition Linkbase Document

101.LAB**   XBRL Taxonomy Extension Label Linkbase Document

101.PRE**   XBRL Taxonomy Extension Presentation Linkbase Document

*  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.


13






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: November 8, 2012


CREATIVE BEAUTY SUPPLY OF NEW JERSEY CORPORATION


By:     /s/Carmine Catizone

Carmine Catizone,

Chief Executive Officer


/s/Daniel Generelli

Daniel Generelli,

Chief Financial Officer





14






 EX-31 2 creative10q3q12ex31.htm EXHIBIT 31 302 Certification

302 CERTIFICATION


I, Carmine Catizone, certify that:


         1. I have reviewed this amended quarterly report on Form 10-Q of Creative Beauty Supply of New Jersey Corporation;


         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: November 8, 2012  

/s/Carmine Catizone

    Carmine Catizone

       

                President/Chief Executive Officer




302 CERTIFICATION


I, Daniel Generelli, certify that:


         1. I have reviewed this amended quarterly report on Form 10-Q of Creative Beauty Supply of New Jersey Corporation;


         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: November 8, 2012  

/s/Daniel Generelli

Daniel Generelli

Chief Financial Officer




 EX-32 3 creative10q3q12ex32.htm EXHIBIT 32 906 Certification

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 amended Quarterly Report of Creative Beauty Supply of New Jersey Corporation (the "Company") on Form 10-Q for the quarter ended September 30, 2012 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Carmine Catizone, 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/Carmine Catizone

Carmine Catizone

Chief Executive Officer


November 8, 2012


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 amended Quarterly Report of Creative Beauty Supply of New Jersey Corporation (the "Company") on Form 10-Q for the quarter ended September 30, 2012 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Daniel Generelli, 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/Daniel Generelli

Daniel Generelli

Chief Financial Officer


November 8, 2012




 EX-101.INS 4 cbsj-20120930.xml XBRL INSTANCE DOCUMENT 10-Q 2012-09-30 false Creative Beauty Supply of New Jersey CORP 0001290658 --12-31 10532150 0 Smaller Reporting Company Yes Yes No 2012 Q3 156949 168668 156949 168668 156949 168668 15079 4929 3955 12185 19034 17114 0 0 10532 10532 776109 776109 -648726 -635087 137915 151554 156949 168668 0 0 0 0 4145 6605 13521 17280 0 169 535 669 4145 6774 14056 17949 -4145 -6774 -14056 -17949 136 167 417 525 136 167 417 525 -4009 -6607 0.00 0.00 0.00 0.00 10532150 10532150 10532150 10532150 -13639 -17424 10150 -478 -11719 -26627 -11719 -26627 168668 152241 156949 125614 500 500 0 0 <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>1.&#160; THE COMPANY</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Creative Beauty Supply of New Jersey Corporation (the &#147;Company&#148;) was incorporated in the State of New Jersey on October 1, 2003.&#160; It was formed pursuant to a resolution of the board of directors of Creative Beauty Supply, Inc., (&#147;CBS&#148;) as a wholly-owned subsidiary of that company, a publicly traded New Jersey corporation.&#160; On January 1, 2004, the assets and liabilities of CBS were contributed at book value to the Company, and this subsidiary was then spun-off by CBS to its stockholders.&#160; This spin-off was consummated in contemplation of a merger, which occurred on March 19, 2004 between CBS and Global Digital Solutions, Inc. (&#147;Global&#148;), a Delaware corporation, whereby the former stockholders of CBS became the owners of 100 percent of the common stock of the Company.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On January 1, 2004, the Company commenced operations in the beauty supply industry at both the wholesale and retail levels.&#160; The Company sold cosmetic and beauty supplies to the general public and beauty salons in Northern and Central New Jersey.&#160; On November 30, 2008, the Company&#146;s Board of Directors approved a plan to dispose of its wholesale and retail beauty supply business.&#160; The plan was completed on January 1, 2009.&#160; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company&#146;s current business plan is to attempt to identify and negotiate with a business target for the merger of that entity with and into the Company.&#160; In certain instances, a target company may wish to become a subsidiary of the Company or wish to contribute assets to the Company rather than merge.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>No assurance can be given that the Company will be successful in identifying or negotiating with any target company.&#160; The Company provides a means for a foreign or domestic private company to become a reporting (public) company whose securities would be qualified for trading in the United States secondary market.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>2.&#160; SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Interim Financial Statement Presentation</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The December 31, 2011 balance sheet data was derived from audited financial statements but does not include all disclosures required by generally accepted accounting principles.&#160; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>In the opinion of management, the accompanying unaudited financial statements contain all normal and recurring adjustments necessary to present fairly the financial position of the Company as of September 30, 2012, its results of operations for the three and nine months ended September 30, 2012 and 2011 and its cash flows for the nine months ended September 30, 2012 and 2011.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The statements of operations for the three and nine months ended September 30, 2012 and 2011 are not necessarily indicative of the results for the full year.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>While the Company believes that the disclosures presented are adequate to make the information not misleading, these financial statements should be read in conjunction with the financial statements and accompanying notes included in the Company&#146;s annual Report on Form 10-K for the year ended December 31, 2011.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Loss Per Share</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company computes loss per share in accordance with Financial Accounting Standards Board (&#147;FASB&#148;) Accounting Standards Codification (&#147;ASC&#148;) 260, &#147;Earnings Per Share&#148;. Basic earnings per share is computed by dividing income available to common stockholders by the weighted average number of common shares outstanding, Diluted earnings per share reflects the potential dilution that could occur if securities or other agreements to issue common stock were exercised or converted into common stock.&#160; Diluted earnings per share is computed based upon the weighted average number of common shares and dilutive common equivalent shares outstanding, which includes convertible debentures, stock options and warrants.&#160; There were no dilutive common stock equivalents for all periods presented.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Fair Value of Financial Instruments</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The carrying amounts reported in the balance sheet for cash and cash equivalents, accounts payable and accrued expenses approximate fair value based on the short-term maturity of these instruments.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Recently Issued Accounting Standards</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Management does not believe that any recently issued but not yet effective accounting standards, if currently adopted, would have a material effect on the accompanying financial statements.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>3.&#160; SUBSEQUENT EVENTS </b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company has evaluated subsequent events through the date that the financials were issued.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Creative Beauty Supply of New Jersey Corporation (the &#147;Company&#148;) was incorporated in the State of New Jersey on October 1, 2003.&#160; It was formed pursuant to a resolution of the board of directors of Creative Beauty Supply, Inc., (&#147;CBS&#148;) as a wholly-owned subsidiary of that company, a publicly traded New Jersey corporation.&#160; On January 1, 2004, the assets and liabilities of CBS were contributed at book value to the Company, and this subsidiary was then spun-off by CBS to its stockholders.&#160; This spin-off was consummated in contemplation of a merger, which occurred on March 19, 2004 between CBS and Global Digital Solutions, Inc. (&#147;Global&#148;), a Delaware corporation, whereby the former stockholders of CBS became the owners of 100 percent of the common stock of the Company.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On January 1, 2004, the Company commenced operations in the beauty supply industry at both the wholesale and retail levels.&#160; The Company sold cosmetic and beauty supplies to the general public and beauty salons in Northern and Central New Jersey.&#160; On November 30, 2008, the Company&#146;s Board of Directors approved a plan to dispose of its wholesale and retail beauty supply business.&#160; The plan was completed on January 1, 2009.&#160; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company&#146;s current business plan is to attempt to identify and negotiate with a business target for the merger of that entity with and into the Company.&#160; In certain instances, a target company may wish to become a subsidiary of the Company or wish to contribute assets to the Company rather than merge.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>No assurance can be given that the Company will be successful in identifying or negotiating with any target company.&#160; The Company provides a means for a foreign or domestic private company to become a reporting (public) company whose securities would be qualified for trading in the United States secondary market.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Interim Financial Statement Presentation</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The December 31, 2011 balance sheet data was derived from audited financial statements but does not include all disclosures required by generally accepted accounting principles.&#160; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>In the opinion of management, the accompanying unaudited financial statements contain all normal and recurring adjustments necessary to present fairly the financial position of the Company as of September 30, 2012, its results of operations for the three and nine months ended September 30, 2012 and 2011 and its cash flows for the nine months ended September 30, 2012 and 2011.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The statements of operations for the three and nine months ended September 30, 2012 and 2011 are not necessarily indicative of the results for the full year.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>While the Company believes that the disclosures presented are adequate to make the information not misleading, these financial statements should be read in conjunction with the financial statements and accompanying notes included in the Company&#146;s annual Report on Form 10-K for the year ended December 31, 2011.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Loss Per Share</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company computes loss per share in accordance with Financial Accounting Standards Board (&#147;FASB&#148;) Accounting Standards Codification (&#147;ASC&#148;) 260, &#147;Earnings Per Share&#148;. Basic earnings per share is computed by dividing income available to common stockholders by the weighted average number of common shares outstanding, Diluted earnings per share reflects the potential dilution that could occur if securities or other agreements to issue common stock were exercised or converted into common stock.&#160; Diluted earnings per share is computed based upon the weighted average number of common shares and dilutive common equivalent shares outstanding, which includes convertible debentures, stock options and warrants.&#160; There were no dilutive common stock equivalents for all periods presented.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Fair Value of Financial Instruments</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The carrying amounts reported in the balance sheet for cash and cash equivalents, accounts payable and accrued expenses approximate fair value based on the short-term maturity of these instruments.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Recently Issued Accounting Standards</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Management does not believe that any recently issued but not yet effective accounting standards, if currently adopted, would have a material effect on the accompanying financial statements.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company has evaluated subsequent events through the date that the financials were issued.</p> 0001290658 2012-01-01 2012-09-30 0001290658 2012-09-30 0001290658 2011-12-31 0001290658 2012-07-01 2012-09-30 0001290658 2011-07-01 2011-09-30 0001290658 2011-01-01 2011-09-30 0001290658 2010-12-31 iso4217:USD shares iso4217:USD shares EX-101.SCH 5 cbsj-20120930.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 000100 - Disclosure - 2. 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2. Summary of Significant Accounting Policies: Interim Financial Statement Presentation (Policies)
 9 Months Ended
Sep. 30, 2012
Interim Financial Statement Presentation:  
Interim Financial Statement Presentation

Interim Financial Statement Presentation

 

The December 31, 2011 balance sheet data was derived from audited financial statements but does not include all disclosures required by generally accepted accounting principles. 

 

In the opinion of management, the accompanying unaudited financial statements contain all normal and recurring adjustments necessary to present fairly the financial position of the Company as of September 30, 2012, its results of operations for the three and nine months ended September 30, 2012 and 2011 and its cash flows for the nine months ended September 30, 2012 and 2011.

 

The statements of operations for the three and nine months ended September 30, 2012 and 2011 are not necessarily indicative of the results for the full year.

 

While the Company believes that the disclosures presented are adequate to make the information not misleading, these financial statements should be read in conjunction with the financial statements and accompanying notes included in the Company’s annual Report on Form 10-K for the year ended December 31, 2011.
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1. The Company: Business Description and Accounting Policies (Policies)
 9 Months Ended
Sep. 30, 2012
Business Description and Accounting Policies:  
Business Description and Accounting Policies

Creative Beauty Supply of New Jersey Corporation (the “Company”) was incorporated in the State of New Jersey on October 1, 2003.  It was formed pursuant to a resolution of the board of directors of Creative Beauty Supply, Inc., (“CBS”) as a wholly-owned subsidiary of that company, a publicly traded New Jersey corporation.  On January 1, 2004, the assets and liabilities of CBS were contributed at book value to the Company, and this subsidiary was then spun-off by CBS to its stockholders.  This spin-off was consummated in contemplation of a merger, which occurred on March 19, 2004 between CBS and Global Digital Solutions, Inc. (“Global”), a Delaware corporation, whereby the former stockholders of CBS became the owners of 100 percent of the common stock of the Company.

 

On January 1, 2004, the Company commenced operations in the beauty supply industry at both the wholesale and retail levels.  The Company sold cosmetic and beauty supplies to the general public and beauty salons in Northern and Central New Jersey.  On November 30, 2008, the Company’s Board of Directors approved a plan to dispose of its wholesale and retail beauty supply business.  The plan was completed on January 1, 2009. 

 

The Company’s current business plan is to attempt to identify and negotiate with a business target for the merger of that entity with and into the Company.  In certain instances, a target company may wish to become a subsidiary of the Company or wish to contribute assets to the Company rather than merge.

 

No assurance can be given that the Company will be successful in identifying or negotiating with any target company.  The Company provides a means for a foreign or domestic private company to become a reporting (public) company whose securities would be qualified for trading in the United States secondary market.
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Creative Beauty Supply of New Jersey Corporation - Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 156,949 $ 168,668
Total Current Assets 156,949 168,668
TOTAL ASSETS 156,949 168,668
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 15,079 4,929
Accrued expenses 3,955 12,185
Total Current Liabilities 19,034 17,114
Stockholders' Equity    
Preferred stock, par value $.001, authorized 10,000,000 shares, issued and outstanding 0 shares 0 0
Common stock, par value $.001, authorized 100,000,000 shares, issued and outstanding 10,532,150 shares 10,532 10,532
Additional paid-in capital 776,109 776,109
Accumulated deficit (648,726) (635,087)
Total Stockholders' Equity 137,915 151,554
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 156,949 $ 168,668
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2. Summary of Significant Accounting Policies
 9 Months Ended
Sep. 30, 2012
2. Summary of Significant Accounting Policies:  
2. Summary of Significant Accounting Policies

2.  SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Interim Financial Statement Presentation

 

The December 31, 2011 balance sheet data was derived from audited financial statements but does not include all disclosures required by generally accepted accounting principles. 

 

In the opinion of management, the accompanying unaudited financial statements contain all normal and recurring adjustments necessary to present fairly the financial position of the Company as of September 30, 2012, its results of operations for the three and nine months ended September 30, 2012 and 2011 and its cash flows for the nine months ended September 30, 2012 and 2011.

 

The statements of operations for the three and nine months ended September 30, 2012 and 2011 are not necessarily indicative of the results for the full year.

 

While the Company believes that the disclosures presented are adequate to make the information not misleading, these financial statements should be read in conjunction with the financial statements and accompanying notes included in the Company’s annual Report on Form 10-K for the year ended December 31, 2011.

 

Loss Per Share

 

The Company computes loss per share in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 260, “Earnings Per Share”. Basic earnings per share is computed by dividing income available to common stockholders by the weighted average number of common shares outstanding, Diluted earnings per share reflects the potential dilution that could occur if securities or other agreements to issue common stock were exercised or converted into common stock.  Diluted earnings per share is computed based upon the weighted average number of common shares and dilutive common equivalent shares outstanding, which includes convertible debentures, stock options and warrants.  There were no dilutive common stock equivalents for all periods presented.

 

Fair Value of Financial Instruments

 

The carrying amounts reported in the balance sheet for cash and cash equivalents, accounts payable and accrued expenses approximate fair value based on the short-term maturity of these instruments.

 

Recently Issued Accounting Standards

 

Management does not believe that any recently issued but not yet effective accounting standards, if currently adopted, would have a material effect on the accompanying financial statements.
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3. Subsequent Events
 9 Months Ended
Sep. 30, 2012
3. Subsequent Events:  
3. Subsequent Events

3.  SUBSEQUENT EVENTS

 

The Company has evaluated subsequent events through the date that the financials were issued.
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Creative Beauty Supply of New Jersey Corporation - Statements of Operations (USD $)
 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 0 $ 0 $ 0 $ 0
Professional Fees 4,145 6,605 13,521 17,280
Miscellaneous 0 169 535 669
Total operating expenses 4,145 6,774 14,056 17,949
Loss from Operations (4,145) (6,774) (14,056) (17,949)
Interest income 136 167 417 525
Total Other Income 136 167 417 525
Net loss $ (4,009) $ (6,607) $ (13,639) $ (17,424)
Basic and diluted net loss per common share $ 0.00 $ 0.00 $ 0.00 $ 0.00
Basic and diluted weighted average common shares outstanding 10,532,150 10,532,150 10,532,150 10,532,150
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Document and Entity Information (USD $)
 9 Months Ended
Sep. 30, 2012
Document and Entity Information:  
Entity Registrant Name Creative Beauty Supply of New Jersey CORP
Document Type 10-Q
Document Period End Date Sep. 30, 2012
Amendment Flag false
Entity Central Index Key 0001290658
Current Fiscal Year End Date --12-31
Entity Common Stock, Shares Outstanding 10,532,150
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 2012
Document Fiscal Period Focus Q3
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Creative Beauty Supply of New Jersey Corporation - Statements of Cash Flows (USD $)
 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Net loss $ (13,639) $ (17,424)
Increase (decrease) in accounts payable 10,150 (478)
Net cash used in operating activities (11,719) (26,627)
NET DECREASE IN CASH AND CASH EQUIVALENTS (11,719) (26,627)
Cash and Cash Equivalents - beginning of period 168,668 152,241
Cash and Cash Equivalents - end of period 156,949 125,614
Income taxes 500 500
Interest $ 0 $ 0
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2. Summary of Significant Accounting Policies: Recently Issued Accounting Standards (Policies)
 9 Months Ended
Sep. 30, 2012
Recently Issued Accounting Standards:  
Recently Issued Accounting Standards

Recently Issued Accounting Standards

 

Management does not believe that any recently issued but not yet effective accounting standards, if currently adopted, would have a material effect on the accompanying financial statements.
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2. Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies)
 9 Months Ended
Sep. 30, 2012
Fair Value of Financial Instruments:  
Fair Value of Financial Instruments

Fair Value of Financial Instruments

 

The carrying amounts reported in the balance sheet for cash and cash equivalents, accounts payable and accrued expenses approximate fair value based on the short-term maturity of these instruments.
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3. Subsequent Events: Subsequent events (Policies)
 9 Months Ended
Sep. 30, 2012
Subsequent events:  
Subsequent events

The Company has evaluated subsequent events through the date that the financials were issued.
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1. The Company
 9 Months Ended
Sep. 30, 2012
1. The Company:  
1. The Company

1.  THE COMPANY

 

Creative Beauty Supply of New Jersey Corporation (the “Company”) was incorporated in the State of New Jersey on October 1, 2003.  It was formed pursuant to a resolution of the board of directors of Creative Beauty Supply, Inc., (“CBS”) as a wholly-owned subsidiary of that company, a publicly traded New Jersey corporation.  On January 1, 2004, the assets and liabilities of CBS were contributed at book value to the Company, and this subsidiary was then spun-off by CBS to its stockholders.  This spin-off was consummated in contemplation of a merger, which occurred on March 19, 2004 between CBS and Global Digital Solutions, Inc. (“Global”), a Delaware corporation, whereby the former stockholders of CBS became the owners of 100 percent of the common stock of the Company.

 

On January 1, 2004, the Company commenced operations in the beauty supply industry at both the wholesale and retail levels.  The Company sold cosmetic and beauty supplies to the general public and beauty salons in Northern and Central New Jersey.  On November 30, 2008, the Company’s Board of Directors approved a plan to dispose of its wholesale and retail beauty supply business.  The plan was completed on January 1, 2009. 

 

The Company’s current business plan is to attempt to identify and negotiate with a business target for the merger of that entity with and into the Company.  In certain instances, a target company may wish to become a subsidiary of the Company or wish to contribute assets to the Company rather than merge.

 

No assurance can be given that the Company will be successful in identifying or negotiating with any target company.  The Company provides a means for a foreign or domestic private company to become a reporting (public) company whose securities would be qualified for trading in the United States secondary market.
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2. Summary of Significant Accounting Policies: Loss Per Share (Policies)
 9 Months Ended
Sep. 30, 2012
Loss Per Share:  
Loss Per Share

Loss Per Share

 

The Company computes loss per share in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 260, “Earnings Per Share”. Basic earnings per share is computed by dividing income available to common stockholders by the weighted average number of common shares outstanding, Diluted earnings per share reflects the potential dilution that could occur if securities or other agreements to issue common stock were exercised or converted into common stock.  Diluted earnings per share is computed based upon the weighted average number of common shares and dilutive common equivalent shares outstanding, which includes convertible debentures, stock options and warrants.  There were no dilutive common stock equivalents for all periods presented.
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