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Supplemental Balance Sheet Disclosures (Tables)
12 Months Ended
Mar. 31, 2018
Tables/Schedules  
Supplemental Balance Sheet Disclosures

 

 

 

March 31,

 

 

March 31,

 

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

Cash and Bank Deposits

 

$

109,857

 

 

$

-

 

Subscription receivable

 

 

2,100,000

 

 

 

-

 

Loans receivable

 

 

964,296

 

 

 

-

 

Other receivable

 

 

33,010

 

 

 

-

 

Deposit & Prepayments

 

 

25,972

 

 

 

-

 

Total current assets

 

 

3,233,135

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Plant, machinery and equipment, net

 

 

28,378

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

3,261,513

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Liabilities and stockholders' equity

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

 

Amount due to Directors

 

 

17,533

 

 

 

-

 

Accruals & Other payable

 

 

234,236

 

 

 

-

 

Tax payable

 

 

1,255

 

 

 

-

 

Total current liabilities

 

 

253,024

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Stockholders' equity

 

 

 

 

 

 

 

 

Ordinary shares, 10,000  shares issued at no par value

 

 

 

 

 

 

 

 

Paid-in capital

 

 

3,000,000

 

 

 

-

 

Accumulated losses

 

 

(26,722

)

 

 

-

 

Surplus reserve

 

 

35,211

 

 

 

-

 

Total stockholders' equity

 

 

3,008,489

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Total liabilities and stockholders' equity

 

$

3,261,513

 

 

$

-