Balance Sheets - USD ($)	Jan. 31, 2016	Jan. 31, 2015
Current Assets
Cash	$ 0	$ 540
Note Receivable		6,000
Total Current Assets		6,540
Long Term Note Receivable		8,714
Total Assets	0	15,254
Current Liabilities
Accounts Payable	10,415	10,105
Loans Payable - Related Parties	40,249	37,000
Total Current Liabilities	50,664	47,105
Commitments and Contingencies
Stockholders' Deficit
Common stock, $0.001 par value, 75,000,000 shares authorized; 20,000,000 shares issued and outstanding as of January 31, 2016 and January 31, 2015	20,000	20,000
Additional Paid-In Capital	40,000	40,000
Accumulated Deficit	(110,664)	(91,852)
Total Stockholders' Deficit	(50,664)	(31,852)
Total Liabilities & Stockholders' Deficit	$ 0	$ 15,254

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.