0001477932-15-003808.txt : 20150611 0001477932-15-003808.hdr.sgml : 20150611 20150611155737 ACCESSION NUMBER: 0001477932-15-003808 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 13 CONFORMED PERIOD OF REPORT: 20150430 FILED AS OF DATE: 20150611 DATE AS OF CHANGE: 20150611 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Adaiah Distribution Inc CENTRAL INDEX KEY: 0001593204 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-FURNITURE & HOME FURNISHINGS [5020] IRS NUMBER: 901020141 STATE OF INCORPORATION: NV FISCAL YEAR END: 1031 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55369 FILM NUMBER: 15926005 BUSINESS ADDRESS: STREET 1: 190 KRYMSKAYA STREET CITY: ANAPA STATE: 1Z ZIP: 00000 BUSINESS PHONE: (206) 309-7046 MAIL ADDRESS: STREET 1: 190 KRYMSKAYA STREET CITY: ANAPA STATE: 1Z ZIP: 00000 10-Q 1 adaiah_10q.htm FORM 10-Q

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

x	QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

FOR THE QUARTERLY PERIOD ENDED APRIL 30, 2015

Commission file number 000-55369

ADAIAH DISTRIBUTION INC.

(Exact name of registrant as specified in its charter)

Nevada
(State or other jurisdiction of incorporation or organization)

Poruka iela 3 Madona

LV-4801 Latvia

(Address of principal executive offices, including zip code.)

(775) 375-5240
(Telephone number, including area code)

Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 last 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 (§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 x No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer, "accelerated filer," "non-accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer	¨	Accelerated filer	¨
Non-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 ¨ No x

State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: 5,000,000 shares as of June 3, 2015

ITEM 1. FINANCIAL STATEMENTS

ADAIAH DISTRIBUTION INC.

(A DEVELOPMENT STAGE COMPANY)

FINANCIAL STATEMENTS

(Unaudited)

FOR THE QUARTERS ENDED APRIL 30, 2015 AND APRIL 30, 2014

ADAIAH DISTRIBUTION INC.

(A DEVELOPMENT STAGE COMPANY)

TABLE OF CONTENTS

Report of Independent Registered Public Accountant.			4

Balance Sheets.			5

Statements of Operations.			6

Statements of Cash Flows.			7

Notes to the Financial Statements.			8

ADAIAH DISTRIBUTION INC.

(A DEVELOPMENT STAGE COMPANY)

Report of Independent Registered Public Accountant

To the Board of Directors and Shareholders

Adaiah Distribution

Gardnerville, Nevada

We have reviewed the accompanying balance sheet, income statement, and statement of cash flow of Adaiah Distribution, Inc. as of April 30, 2015 for the three and six months then ended. This interim financial information is the responsibility of the Company's management.

We conducted our review in accordance with the standards of the Public Company Accounting Oversight Board (United States). A review of interim financial information consists principally of applying analytical procedures and making inquiries of persons responsible for financial and accounting matters. It is substantially less in scope than an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board, the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express such an opinion.

Based on our review, we are not aware of any material modifications that should be made to the accompanying interim financial statement for it to be in conformity with U.S. generally accepted accounting principles.

David L. Hillary, Jr., CPA, CITP

Noblesville, Indiana

May 29, 2015

ADAIAH DISTRIBUTION INC.

(A DEVELOPMENT STAGE COMPANY)

Balance Sheets

	April 30, 2015			October 31, 2014
	(Unaudited)			(Audited)

CURRENT ASSETS
Cash	$	2,928		$	7,927
TOTAL CURRENT ASSETS	$	2,928		$	7,927

FIXED ASSETS
Furniture and Equipment	$	8,000		$	8,000
Accumulated Depreciation	$	(750	)	$	(536	)
Sewing Shop	$	16,940		$	16,940
Accumulated Depreciation	$	(635	)	$	(423	)
TOTAL FIXED ASSETS	$	23,555		$	23,981
TOTAL ASSETS	$	26,483		$	31,908

LIABILITIES
Current Liabilities:
Accounts Payable	$	-		$	-
Deferred Tax Liability	$	3,894		$	3,894
Deferred Revenue	$	-		$	-
Loan Payable - Related Party	$	1,415		$	1,304
TOTAL LIABILITIES	$	5,309		$	5,198

STOCKHOLDERS' EQUITY
Common stock: authorized 75,000,000; $0.001 par value; 4,000,000 shares issued and outstanding at April 30, 2015 and October 31, 2014	$	5,000		$	4,000
Additional Paid-In Capital	$	39,000		$	-
Profit (loss) accumulated during the development stage	$	(22,826	)	$	22,710
Total Stockholders' Equity	$	21,174		$	26,710
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$	26,483		$	31,908

The accompanying notes are an integral part of these financial statements

ADAIAH DISTRIBUTION INC.

(A DEVELOPMENT STAGE COMPANY)

Statements of Operations

(Unaudited)

	For the Three Months Ended April 30, 2015			For the Three Months Ended April 30, 2014		For the Six Months Ended April 30, 2015			For the Six Months Ended April 30, 2014		From Inception September 12, 2013 to April 30, 2015
REVENUES
Sales:
Merchandise Sales	$	35,317		$	18,200	$	65,458		$	40,000	$	156,765
Total Income	$	35,317		$	18,200	$	65,458		$	40,000	$	156,765

Cost of Goods Sold:
Pillow Purchases	$	22,651		$	-	$	53,782		$	16,350	$	103,132
Sales Commission	$	-		$	-	$	-		$	2,180	$	3,180
Total Cost of Goods Sold	$	22,651		$	-	$	53,782		$	18,530	$	106,312

Gross Profit	$	12,667		$	18,200	$	11,676		$	21,470	$	50,453

Operating Expenses:
Depreciation & Amortization	$	213		$	213	$	426		$	320	$	1,385
Charitable Donations	$	-		$	-	$	3,461		$	-	$	3,461
Research & Development	$	23,741		$	-	$	29,291		$	-	$	29,291
General and administrative	$	13,042		$	1,654	$	24,038		$	5,876	$	35,252
Total Expenses	$	36,996		$	1,867	$	57,216		$	6,197	$	69,389

Net Operating Income	$	(24,329	)	$	16,333	$	(45,540	)	$	15,273	$	(18,936	)

Other Income/(Expense)
Interest Income	$	3		$	-	$	4		$	-	$	4
Total Other Income/(Expense)	$	3		$	-	$	4		$	-	$	4

Provision for Income Tax	$	-		$	2,842	$	-		$	5,428	$	3,894

Net Income for Period	$	(24,326	)	$	13,491	$	(45,536	)	$	9,845	$	(22,826	)

Net gain (loss) per share:
Basic and diluted	$	(0.0049	)	$	0.0034	$	(0.0091	)	$	0.0025	$	(0.0046	)

Weighted average number of shares outstanding:
Basic and diluted	$	5,000,000		$	4,000,000	$	5,000,000		$	4,000,000	$	5,000,000

The accompanying notes are an integral part of these financial statements

ADAIAH DISTRIBUTION INC.

(A DEVELOPMENT STAGE COMPANY)

Statements of Cash Flows

(Unaudited)

	Six Months Ended April 30, 2015			Six Months Ended April 30, 2014			From inception September 12, 2013 to April 30, 2015
Operating activities:
Net profit	$	(45,536	)	$	9,845		$	(22,826	)
Adjustment to reconcile net loss to net cash provided by operations:
Changes in assets and liabilities:
Increase (decrease) in Accounts Payable	$	-		$	(15,810	)
Increase (decrease) in Inventory	$	-		$	16,350
Increase (decrease) in Deferred Revenue	$	-		$	(1,200	)
Increase (decrease) in Depreciation	$	426		$	(320	)	$	1,385
Increase (decrease) in Deferred Tax Liability	$	-		$	5,428		$	3,894
Net cash provided by operating activities	$	(45,110	)	$	4,448		$	(17,547	)

Financing activities:
Proceeds from issuance of common stock	$	40,000		$	-		$	44,000
Due to related party	$	111		$	-		$	1,415
Net cash provided by financing activities	$	40,111		$	-		$	45,415

Investing activities:
Furniture and Equipment	$	-		$	(3,000	)	$	(8,000	)
Sewing Shop				$	(16,940	)	$	(16,940	)
Net cash provided by investing activities	$	-		$	(19,940	)	$	(24,940	)
Net increase in cash	$	(4,999	)	$	(5,647	)	$	2,928

Cash, beginning of period	$	7,927		$	25,817		$	-
Cash, end of period	$	2,928		$	20,170		$	2,928

The accompanying notes are an integral part of these financial statements

ADAIAH DISTRIBUTION INC.

(A DEVELOPMENT STAGE COMPANY)

Notes to the Financial Statements

Note 1: Organization and Basis of Presentation

Adaiah Distribution, Inc. (the “Company”) is a for profit corporation established under the corporation laws in the State of Nevada, United States of America on September 12, 2013.

The Company is in the development phase of its custom pillow distribution business. As such, the Company is subject to all risks inherent to the establishment of a start-up business enterprise.

The accompanying unaudited interim financial statements of Adaiah Distribution, Inc. (the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s Registration Statement on Form S-1 filed with the SEC. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the fiscal year ended October 31, 2014 as reported in the Registration Statement on Form S-1 have been omitted.

Unless the context otherwise requires, all references to “Adaiah Distribution,” “we,” “us,” “our” or the “company” are to Adaiah Distribution, Inc.

Note 2: Significant Accounting Policies and Recent Accounting Pronouncements

Use of Estimates and Assumptions

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.

Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.

Cash and Cash Equivalents

The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.

Fair Value of Financial Instruments

ASC 825, “Disclosures about Fair Value of Financial Instruments”, requires disclosure of fair value information about financial instruments. ASC 820, “Fair Value Measurements” defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of April 30, 2015.

ADAIAH DISTRIBUTION INC.

(A DEVELOPMENT STAGE COMPANY)

The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include cash, accrued liabilities and notes payable. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value.

Basic and Diluted Loss Per Share

The Company computes earnings (loss) per share in accordance with ASC 260-10-45 “Earnings per Share”, which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic earnings (loss) per share is computed by dividing net earnings (loss) available to common stockholders by the weighted average number of outstanding common shares during the period. Diluted earnings (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive earnings (loss) per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments, and therefore, basic and diluted earnings (loss) per share are equal.

Revenue Recognition

The company follows the guidelines of ASC 605-15 for revenue recognition. Revenue is recognized when the product has been prepaid by the customer, shipped from either Adaiah Distribution or one of our vendors and the product has been delivered and signed for by the customer as evidenced by the shipping company. Customers are allowed to return the products within 30 days for a refund, if the packages are unopened.

Income Taxes

We use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.

ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions for any of the reporting periods presented.

Recent Accounting Pronouncements

The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.

Note 3: Property and Equipment

Property and equipment consist of:	April 30, 2015			October 31, 2014
Furniture & Equipment	$	8,000		$	8,000
Sewing Shop	$	16,940		$	16,940
Accumulated Depreciation	$	(1,385	)	$	(959	)
	$	23,555		$	23,981

Depreciation expense incurred during the three months ended April 30, 2015 was $213.

ADAIAH DISTRIBUTION INC.

(A DEVELOPMENT STAGE COMPANY)

Property, plant and equipment are stated at cost. The Company utilizes MACRS 200 DB HY – 7 years for furniture and fixture depreciation and ADS straight-line – 40 years for the sewing shop depreciation over the estimated useful lives of the assets.

Note 4: Concentrations

Initial sales are concentrated with one client. Sales are made without collateral and the credit-related losses are insignificant or non-existent. Accordingly, there is no provision made to include an allowance for doubtful accounts.

Note 5: Legal Matters

The Company has no known legal issues pending.

Note 6: Debt

Nikolay Titov, the Director and President of the Company, has from time to time loaned the Company funds for operational costs. The amount, $1,415 at April 30, 2015, is being carried as a loan payable. The loan is non-interest bearing, unsecured and due upon demand.

Note 7: Capital Stock

On October 28, 2013 the Company authorized 75,000,000 shares of commons stock with a par value of $0.001 per share.

On October 28, 2013 the Company issued 4,000,000 shares of common stock for a purchase price of $0.001 per share to its sole director. The Company received aggregate gross proceeds of $4,000.00.

In January 2015 a total of 1,000,000 shares were issued to a total of 30 shareholders for $.04 per share for total proceeds of $40,000. The shares were registered pursuant to a Registration Statement on Form S-1 as filed with the Securities and Exchange Commission that was declared effective on November 3, 2014.

As of April 30, 2015 there were no outstanding stock options or warrants.

Note 8: Income Taxes

The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.

The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.

ADAIAH DISTRIBUTION INC.

(A DEVELOPMENT STAGE COMPANY)

Note 9: Related Party Transactions

The Company's sole officer and director is involved in other business activities and may in the future, become involved in other business opportunities as they become available.

The Company has a related party transaction involving a significant shareholder. The nature and details of the transaction are described in Note 6.

Note 10: Going Concern

The accompanying financial statements and notes have been prepared assuming that the Company will continue as a going concern.

For the quarter ended April 30, 2015, the Company generated $35,317 in revenues however; had a cumulative net loss from operations of $22,826. The Company’s ability to continue as a going concern is dependent upon the Company’s ability to generate sufficient revenues to operate profitably or raise additional capital through debt financing and/or through sales of common stock.

Management plans to fund operations of the Company through the proceeds from the recent offering of common stock pursuant to a Registration Statement on Form S-1, private placements of restricted securities or the issuance of stock in lieu of cash for payment of services until such a time as profitable operations are achieved. There are no written agreements in place for such funding or issuance of securities and there can be no assurance that such will be available in the future. Management believes that this plan provides an opportunity for the Company to continue as a going concern.

The failure to achieve the necessary levels of profitability or obtain the additional funding would be detrimental to the Company.

Note 11: Subsequent Events

The Company has evaluated events subsequent to the date these financial statements have been issued to assess the need for potential recognition or disclosure in this report. Such events were evaluated through the date these financial statements were available to be issued. Based upon this evaluation, it was determined that no subsequent events occurred that require recognition or disclosure in the financial statements.

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION.

CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS

This report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. These statements relate to future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology such as “may”, “should”, “expects”, “plans”, “anticipates”, “believes”, “estimates”, “predicts”, “potential” or “continue” or the negative of these terms or other comparable terminology. These statements are only predictions and involve known and unknown risks, uncertainties and other factors, including the risks in the section entitled “Risk Factors” and the risks set out below, any of which may cause our or our industry’s actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed or implied by these forward-looking statements.

Forward looking statements are made based on management’s beliefs, estimates and opinions on the date the statements are made and we undertake no obligation to update forward-looking statements if these beliefs, estimates and opinions or other circumstances should change. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements. Except as required by applicable law, including the securities laws of the United States, we do not intend to update any of the forward-looking statements to conform these statements to actual results.

Our financial statements are stated in United States dollars ($US) and are prepared in accordance with United States Generally Accepted Accounting Principles.

In this report, unless otherwise specified, all references to "common stock" refer to the common shares in our capital stock.

As used in this annual report, the terms "we", "us", "our", “Adaiah" and “Adaiah Distribution” mean Adaiah Distribution Inc., unless the context clearly requires otherwise.

Results of Operations

Our total assets at April 30, 2015 were $26,483, which was comprised of $2,928 cash in the bank and $23,555 in furniture and equipment and a sewing shop. We currently anticipate that our legal and accounting fees over the next 12 months as a result of being a reporting company with the SEC, and will be approximately $10,000 per year.

We received the initial equity funding of $4,000 from our sole officer and director who purchased 4,000,000 shares of our common stock at $0.001 per share.

In January 2015, the Company issued 1,000,000 shares of common stock to 30 independent persons pursuant to the Registration Statement on Form S-1 for total cash proceeds of $40,000.

Our revenue for the three months ended April 30, 2015 and 2014 was $35,317 and $18,200, respectively. Our cost of goods sold for the three months ended April 30, 2015 and 2014 was $22,651 and $0 resulting in a gross profit (loss) of $12,667 and $18,200, respectively. Our operating expenses for the three months ended April 30, 2015 and 2014 were $36,996 and $16,333, respectively resulting in a net income (loss) of $(24,326) and $13,491, respectively. The net loss of $24,326 for the quarter was primarily due to one-time research and development costs of $23,741.

Our revenue for the six months ended April 30, 2015 and 2014 was $65,458 and $40,000, respectively. Our cost of goods sold for the six months ended April 30, 2015 and 2014 was $53,782 and $18,530 resulting in a gross profit (loss) of $11,676 and $21,740, respectively. Our operating expenses for the six months ended April 30, 2015 and 2014 were $57,216 and $6,197, respectively resulting in a net income (loss) of $(45,536) and $9,845, respectively.

Our revenue from inception through April 30, 2015 was $156,765. Our cost of goods sold for the same period was $106,312 resulting in a gross profit of $50,453. Our operating expenses for the same period were $69,389, with interest income of $4 and provision for income tax $3,894, resulting in a net income (loss) of $(22,826).

As of April 30, 2015, there is a total of $1,415 in a loan payable that is owed by the company to its officer and director for expenses that he has paid on behalf of the company. The loan payable is interest free and payable on demand.

The following table provides selected financial data about our Company for the period from the date of incorporation through April 30, 2015. For detailed financial information, see the financial statements included in this report.

Balance Sheet Data:	4/30/2015

Cash	$	2,928
Total assets	$	26,483
Total liabilities	$	5,309
Stockholder’s equity	$	21,174

Plan of Operation for the next 12 months

Because we were not able to raise sufficient capital to execute our full business plan, we are now engaged in discussions with third parties regarding alternative directions for the Company that could enhance shareholder value. As of the date of filing this Report on Form 10-Q, we have not entered into any definitive agreement to change our direction. The description of our business below assumes that we will continue with our business as originally planned. However, as noted above, we are in discussions that could lead to another direction for the Company.

Based upon the 50% completion of our recent offering, our plan of operations for the next twelve months is as follows:

Expand our office in Latvia

Month 1-2

Our office in Latvia located in Poruka iela 3 Madona LV-4801 Latvia. Our independent sales representative currently utilizes the office space which has until now been minimally furnished. Our president and director, Nikolay Titov currently takes care of our administrative duties from this office in Latvia. This office will be expanded with neccessary office equipment; the cost of the equipment should not exceed $5,000 in expenses. This office will be used for communication with customers and distributors and hold all related samples and paperwork as well as serving as a shipping destination if necessary.

Develop Our Website

Month 2-5

During this period, we intend to begin expansion of developing our website. Our president and director, Nikolay Titov, will be in charge of this planned expansion. We plan to hire a web designer to help us with the expansion in web site design and to help us develop our website to its full capacity. We do not have any written agreements with any web designers at current time. The website development expansion costs, including site re-design and implementation will be $2,500. Updating and improving our website will continue throughout the lifetime of our operations.

Development and manufacturing of the product

Month 3-6

During this period, our suppliers will continue to develop and manufacture custom made neck, head, donut, lumbar, decorative, throw and orthopedic pillows, per our specific customer specifications, which we are going to distribute to those specific customers. We began to have those customers in small quantities, but expect to have many more in the near future. Right now we are focusing on distributing mainly ready made products from our suppliers, however we have produced a small number of custom pillows in our sewing shop and sold those in the quarter ended April 30, 2015. We will have to pay for development of the products: design of the pillow cover components and design of the product, and must pay for manufacturing of the samples, we anticipate these costs to be approximately $4,500.

Establish relationship with Distributors and Operators

Month 6-12

We have already identified major distributors of neck, head, donut, lumbar, decorative, throw and orthopedic pillows in the USA and intend to market directly to these distributors upon completion of Public Offering. The initial list of distributors we obtained using internet. Once they were identified our independent salespeople made contact via telephone or e-mail. Future distributors we are planning to obtain via expo and trade shows. We are planning to focus our business plan on the USA, Russia and the European Union for next year to establish relationship with major distribution companies, after that, depending on the success of our U.S. operations; we may expand to Canada and Mexico using the same strategy.

Our main clients are distributors but in some areas there are no distributors so we will sell directly to the public. Most of the revenue will be received from distributors as they are our main target market.

In places where no distributors are located we are planning to market our products using these resources:

- Internet advertising (Google AdSence)

- Magazine advertising (Design Trade magazine)

- Expo Show (TransWorld's Jewelry, Fashion & Accessories Show)

Marketing

Month 7-12

We plan to advertise through trade shows, a key component of our overall marketing campaign. Average trade show cost is about $3,700 for a booth and $3,000 to deliver goods – at least two shows per year .We also plan to print catalogues and flyers ($700) and mail them to potential customers. We intend to use marketing strategies, such as web advertisements ($2,000), direct mailing ($300), and phone calls to acquire potential customers. We intend to spend approximately $6,000 on marketing efforts during the first year. Marketing is an ongoing matter that will continue during the life of our operations.

Other expenses

Other expenses will include hotels, traveling and miscellaneous shipping costs. The estimated cost of other expenses is approximately $2,700.

Estimated Expenses for the Next Twelve Month Period

SHARES SOLD	1,000,000
GROSS PROCEEDS	$	40,000
TOTAL OFFERING EXPENSES		9,000
NET AFTER OFFERING EXPENSES		31,000

EXPENDITURES(1)
Legal & Professional Fees		10,000
Office Lease & Expansion		7,800
Web site development & testing		1,000
Product development		3,500
Marketing/Advertising & Salesperson		6,000
Misc. Expenses & Shipping		2,700
		31,000

Net Remaining Balance		-0-

_________

(1) Expenditures for the 12 months following the completion of the Offering. The expenditures are categorized by significant area of activity.

In summary, during the next 6 months we should have expanded our U.S. office, developed our website and our neck, head, donut, lumbar, decorative, throw and orthopedic pillow distributors for first customers with their own specifications. After this point we should be ready to start more significant operations and generate operations sustaining revenue. During months 6-12 we will be developing our marketing campaign. Nikolay Titov, our president and director will be devoting approximately twenty hours per week to our operations. If we are able to expand operations attract more and more customers to buy our products, Mr. Titov has agreed to commit more time as required.

Our suppliers will continue to sell product to us which we will in turn sell directly to stores and also to distributors of pillow products. We will order and sell both non-custom “off the shelf” pillows offered by our suppliers and also offer custom order products, first on a small scale, produced in our sewing shop in Russia and eventually on a larger scale when we are able to negotiate large orders with our suppliers after we receive funding from the Offering, of which there is no guarantee.

We purchased a sewing shop in Russia on January 28, 2014 which will allow us to offer all types of custom made pillows. We will begin using this facility in the next 3-6 months when we start getting more requests for custom orders. Prior to us obtaining the shop our suppliers in China were quoting very high prices for the smaller volume custom pillows. Now we will be able to fulfill smaller custom orders at a lower cost. This facility will only be used to fulfill orders for custom pillows.

Liquidity and Capital Resources

At April 30, 2015 the Company had $2,928 in cash and there were outstanding liabilities of $5,309. Our director has agreed, verbally, to continue to loan the company funds for operating expenses in a limited scenario, but he has no legal obligation to do so.

Off-Balance Sheet Arrangements

We do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors.

ITEM 4. CONTROLS AND PROCEDURES.

Evaluation of Disclosure Controls and Procedures

Management maintains “disclosure controls and procedures,” as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”), that are designed to ensure that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission rules and forms, and that such information is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

In connection with the preparation of this quarterly report on Form 10-Q, an evaluation was carried out by management, with the participation of the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of April 30, 2015.

Based on that evaluation, management concluded, as of the end of the period covered by this report, that our disclosure controls and procedures were effective in recording, processing, summarizing, and reporting information required to be disclosed, within the time periods specified in the Securities and Exchange Commission’s rules and forms.

Changes in Internal Controls over Financial Reporting

As of the end of the period covered by this report, there have been no changes in the internal controls over financial reporting during the quarter ended April 30, 2015, that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting subsequent to the date of management’s last evaluation.

PART II. OTHER INFORMATION

ITEM 6. EXHIBITS.

The following exhibits are included with this quarterly filing. Those marked with an asterisk and required to be filed hereunder, are incorporated by reference and can be found in their entirety in our Registration Statement on Form S-1, filed under SEC File Number 000-55369, at the SEC website at www.sec.gov:

Exhibit No.		Description

3.1		Articles of Incorporation*
3.2		Bylaws*
31.1		Sec. 302 Certification of Principal Executive Officer
31.2		Sec. 302 Certification of Principal Financial Officer
32.1		Sec. 906 Certification of Principal Executive Officer
32.2		Sec. 906 Certification of Principal Financial Officer
101		Interactive data files pursuant to Rule 405 of Regulation S-T

SIGNATURES

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.

	Adaiah Distribution Inc. Registrant

Date: June 11, 2015	By	/s/ Nikolay Titov
		Nikolay Titov
		(Principal Executive Officer, Principal Financial Officer, Principal Accounting Officer & Sole Director)

EX-31.1 2 adaiah_ex311.htm CERTIFICATION

EXHIBIT 31.1

CERTIFICATION

I, Nikolay Titov, certify that:

1.	I have reviewed this report on Form 10-Q.

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;

The registrant’s other certifying officer(s) 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 control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

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;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our 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;

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

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 the 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 officer(s) 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):

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

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.


Date: June 11, 2015	By:	/s/ Nikolay Titov
		Nikolay Titov
		Chief Executive Officer

EX-31.2 3 adaiah_ex312.htm CERTIFICATION

EXHIBIT 31.2

CERTIFICATION

I, Nikolay Titov, certify that:

1.	I have reviewed this report on Form 10-Q.

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;

5.	The registrant’s other certifying officer(s) 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):

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.


Date: June 11, 2015	By:	/s/ Nikolay Titov
		Nikolay Titov
		Chief Financial Officer

EX-32.1 4 adaiah_ex321.htm CERTIFICATION

EXHIBIT 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

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 Quarterly Report of Adaiah Distribution Inc. (the “Company”) on Form 10-Q for the period ending April 30, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Nikolay Titov, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §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.

IN WITNESS WHEREOF, the undersigned has executed this certification as of the 11th day of June, 2015.


	By:	/s/ Nikolay Titov
		Nikolay Titov
		Chief Executive Officer

EX-32.2 5 adaiah_ex322.htm CERTIFICATION

EXHIBIT 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

	(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.

IN WITNESS WHEREOF, the undersigned has executed this certification as of the 11th day of June, 2015.


	By:	/s/ Nikolay Titov
		Nikolay Titov
		Chief Executive Officer

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Adaiah Distribution, Inc. (the Company) is a for profit corporation established under the corporation laws in the State of Nevada, United States of America on September 12, 2013.   The Company is in the development phase of its custom pillow distribution business. As such, the Company is subject to all risks inherent to the establishment of a start-up business enterprise.   The accompanying unaudited interim financial statements of Adaiah Distribution, Inc. (the Company) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Companys Registration Statement on Form S-1 filed with the SEC. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the fiscal year ended October 31, 2014 as reported in the Registration Statement on Form S-1 have been omitted.   Unless the context otherwise requires, all references to Adaiah Distribution, we, us, our or the company are to Adaiah Distribution, Inc.

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Use of Estimates and Assumptions   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.   Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.   Cash and Cash Equivalents   The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.   Fair Value of Financial Instruments   ASC 825, Disclosures about Fair Value of Financial Instruments, requires disclosure of fair value information about financial instruments. ASC 820, Fair Value Measurements defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of April 30, 2015.   The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include cash, accrued liabilities and notes payable. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value.   Basic and Diluted Loss Per Share   The Company computes earnings (loss) per share in accordance with ASC 260-10-45 Earnings per Share, which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic earnings (loss) per share is computed by dividing net earnings (loss) available to common stockholders by the weighted average number of outstanding common shares during the period. Diluted earnings (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive earnings (loss) per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments, and therefore, basic and diluted earnings (loss) per share are equal.   Revenue Recognition   The company follows the guidelines of ASC 605-15 for revenue recognition. Revenue is recognized when the product has been prepaid by the customer, shipped from either Adaiah Distribution or one of our vendors and the product has been delivered and signed for by the customer as evidenced by the shipping company. Customers are allowed to return the products within 30 days for a refund, if the packages are unopened.   Income Taxes   We use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, Income Taxes. Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entitys financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.   ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions for any of the reporting periods presented.   Recent Accounting Pronouncements   The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Companys results of operations, financial position or cash flow.

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">Property and equipment consist of: </td> <td style="text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">April 30, 2015</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">October 31, 2014</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom; text-align: justify">Furniture & Equipment</td> <td style="width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">8,000</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">8,000</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; text-align: justify">Sewing Shop</td> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">16,940</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">16,940</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom; text-align: justify">Accumulated Depreciation</td> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">(1,385</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="text-align: justify"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">(959</td> <td style="vertical-align: bottom">)</td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">23,555</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">23,981</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>   Depreciation expense incurred during the three months ended April 30, 2015 was $213.   Property, plant and equipment are stated at cost. The Company utilizes MACRS 200 DB HY 7 years for furniture and fixture depreciation and ADS straight-line 40 years for the sewing shop depreciation over the estimated useful lives of the assets.

Initial sales are concentrated with one client. Sales are made without collateral and the credit-related losses are insignificant or non-existent. Accordingly, there is no provision made to include an allowance for doubtful accounts.

The Company has no known legal issues pending.

Nikolay Titov, the Director and President of the Company, has from time to time loaned the Company funds for operational costs. The amount, $1,415 at April 30, 2015, is being carried as a loan payable. The loan is non-interest bearing, unsecured and due upon demand.

On October 28, 2013 the Company authorized 75,000,000 shares of commons stock with a par value of $0.001 per share.   On October 28, 2013 the Company issued 4,000,000 shares of common stock for a purchase price of $0.001 per share to its sole director. The Company received aggregate gross proceeds of $4,000.00.   In January 2015 a total of 1,000,000 shares were issued to a total of 30 shareholders for $.04 per share for total proceeds of $40,000. The shares were registered pursuant to a Registration Statement on Form S-1 as filed with the Securities and Exchange Commission that was declared effective on November 3, 2014.   As of April 30, 2015 there were no outstanding stock options or warrants.

The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, Income Taxes. Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entitys financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.   The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.   ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions for any of the reporting periods presented.

The Company's sole officer and director is involved in other business activities and may in the future, become involved in other business opportunities as they become available.   The Company has a related party transaction involving a significant shareholder. The nature and details of the transaction are described in Note 6.

The accompanying financial statements and notes have been prepared assuming that the Company will continue as a going concern.   For the quarter ended April 30, 2015, the Company generated $35,317 in revenues however; had a cumulative net loss from operations of $22,826. The Companys ability to continue as a going concern is dependent upon the Companys ability to generate sufficient revenues to operate profitably or raise additional capital through debt financing and/or through sales of common stock.   Management plans to fund operations of the Company through the proceeds from the recent offering of common stock pursuant to a Registration Statement on Form S-1, private placements of restricted securities or the issuance of stock in lieu of cash for payment of services until such a time as profitable operations are achieved. There are no written agreements in place for such funding or issuance of securities and there can be no assurance that such will be available in the future. Management believes that this plan provides an opportunity for the Company to continue as a going concern.   The failure to achieve the necessary levels of profitability or obtain the additional funding would be detrimental to the Company.

The Company has evaluated events subsequent to the date these financial statements have been issued to assess the need for potential recognition or disclosure in this report. Such events were evaluated through the date these financial statements were available to be issued. Based upon this evaluation, it was determined that no subsequent events occurred that require recognition or disclosure in the financial statements.

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.   Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.

The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.

ASC 825, Disclosures about Fair Value of Financial Instruments, requires disclosure of fair value information about financial instruments. ASC 820, Fair Value Measurements defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of April 30, 2015.   The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include cash, accrued liabilities and notes payable. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value.

The Company computes earnings (loss) per share in accordance with ASC 260-10-45 Earnings per Share, which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic earnings (loss) per share is computed by dividing net earnings (loss) available to common stockholders by the weighted average number of outstanding common shares during the period. Diluted earnings (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive earnings (loss) per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments, and therefore, basic and diluted earnings (loss) per share are equal.

The company follows the guidelines of ASC 605-15 for revenue recognition. Revenue is recognized when the product has been prepaid by the customer, shipped from either Adaiah Distribution or one of our vendors and the product has been delivered and signed for by the customer as evidenced by the shipping company. Customers are allowed to return the products within 30 days for a refund, if the packages are unopened.

We use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, Income Taxes. Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entitys financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.   ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions for any of the reporting periods presented.

The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Companys results of operations, financial position or cash flow.

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">Property and equipment consist of: </td> <td style="text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">April 30, 2015</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">October 31, 2014</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom; text-align: justify">Furniture & Equipment</td> <td style="width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">8,000</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">8,000</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; text-align: justify">Sewing Shop</td> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">16,940</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">16,940</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom; text-align: justify">Accumulated Depreciation</td> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">(1,385</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="text-align: justify"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">(959</td> <td style="vertical-align: bottom">)</td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">23,555</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">23,981</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

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Concentrations
6 Months Ended

Apr. 30, 2015

Notes to Financial Statements

Note 4 - Concentrations
Initial sales are concentrated with one client. Sales are made without collateral and the credit-related losses are insignificant or non-existent. Accordingly, there is no provision made to include an allowance for doubtful accounts.

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Property and Equipment
6 Months Ended

Apr. 30, 2015

Notes to Financial Statements

Note 3 - Property and Equipment

Property and equipment consist of: April 30,
2015 October 31,
2014

Furniture & Equipment $ 8,000 $ 8,000

Sewing Shop $ 16,940 $ 16,940

Accumulated Depreciation $ (1,385 ) $ (959 )

$ 23,555 $ 23,981

Depreciation expense incurred during the three months ended April 30, 2015 was $213.

Property, plant and equipment are stated at cost. The Company utilizes MACRS 200 DB HY – 7 years for furniture and fixture depreciation and ADS straight-line – 40 years for the sewing shop depreciation over the estimated useful lives of the assets.

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The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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BALANCE SHEETS (USD $)

Apr. 30, 2015

Oct. 31, 2014

CURRENT ASSETS

Cash $ 2,928us-gaap_Cash $ 7,927us-gaap_Cash

TOTAL CURRENT ASSETS 2,928us-gaap_AssetsCurrent 7,927us-gaap_AssetsCurrent

FIXED ASSETS

Furniture and Equipment 8,000us-gaap_FixturesAndEquipmentGross 8,000us-gaap_FixturesAndEquipmentGross

Accumulated Depreciation (750) (536)

Sewing Shop 16,940adaiah_SewingShop 16,940adaiah_SewingShop

Accumulated Depreciation (635)adaiah_AccumulatedDepreciation (423)adaiah_AccumulatedDepreciation

TOTAL FIXED ASSETS 23,555us-gaap_AssetsNoncurrent 23,981us-gaap_AssetsNoncurrent

TOTAL ASSETS 26,483us-gaap_Assets 31,908us-gaap_Assets

Current Liabilities:

Accounts Payable

Deferred Tax Liability 3,894us-gaap_DeferredIncomeTaxLiabilities 3,894us-gaap_DeferredIncomeTaxLiabilities

Deferred Revenue

Loan Payable - Related Party 1,415us-gaap_LoansPayable 1,304us-gaap_LoansPayable

TOTAL LIABILITIES 5,309us-gaap_Liabilities 5,198us-gaap_Liabilities

STOCKHOLDERS' EQUITY

Common stock: authorized 75,000,000; $0.001 par value; 4,000,000 shares issued and outstanding at April 30, 2015 and October 31, 2014 5,000us-gaap_CommonStockValue 4,000us-gaap_CommonStockValue

Additional Paid-In Capital 39,000us-gaap_AdditionalPaidInCapital

Profit (loss) accumulated during the development stage (22,826) 22,710

Total Stockholders' Equity 21,174us-gaap_StockholdersEquity 26,710us-gaap_StockholdersEquity

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 26,483 $ 31,908

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Sewing Shop.

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Organization and Basis of Presentation
6 Months Ended

Apr. 30, 2015

Notes to Financial Statements

Note 1 - Organization and Basis of Presentation

Adaiah Distribution, Inc. (the “Company”) is a for profit corporation established under the corporation laws in the State of Nevada, United States of America on September 12, 2013.

The Company is in the development phase of its custom pillow distribution business. As such, the Company is subject to all risks inherent to the establishment of a start-up business enterprise.

The accompanying unaudited interim financial statements of Adaiah Distribution, Inc. (the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s Registration Statement on Form S-1 filed with the SEC. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the fiscal year ended October 31, 2014 as reported in the Registration Statement on Form S-1 have been omitted.

Unless the context otherwise requires, all references to “Adaiah Distribution,” “we,” “us,” “our” or the “company” are to Adaiah Distribution, Inc.

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Significant Accounting Policies and Recent Accounting Pronouncements
6 Months Ended

Apr. 30, 2015

Notes to Financial Statements

Note 2 - Significant Accounting Policies and Recent Accounting Pronouncements
Use of Estimates and Assumptions

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.

Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.

Cash and Cash Equivalents

The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.

Fair Value of Financial Instruments

ASC 825, “Disclosures about Fair Value of Financial Instruments”, requires disclosure of fair value information about financial instruments. ASC 820, “Fair Value Measurements” defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of April 30, 2015.

The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include cash, accrued liabilities and notes payable. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value.

Basic and Diluted Loss Per Share

The Company computes earnings (loss) per share in accordance with ASC 260-10-45 “Earnings per Share”, which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic earnings (loss) per share is computed by dividing net earnings (loss) available to common stockholders by the weighted average number of outstanding common shares during the period. Diluted earnings (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive earnings (loss) per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments, and therefore, basic and diluted earnings (loss) per share are equal.

Revenue Recognition

The company follows the guidelines of ASC 605-15 for revenue recognition. Revenue is recognized when the product has been prepaid by the customer, shipped from either Adaiah Distribution or one of our vendors and the product has been delivered and signed for by the customer as evidenced by the shipping company. Customers are allowed to return the products within 30 days for a refund, if the packages are unopened.

Income Taxes

We use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.

ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions for any of the reporting periods presented.

Recent Accounting Pronouncements

The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.

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Significant Accounting Policies and Recent Accounting Pronouncements (Policies)
6 Months Ended

Apr. 30, 2015

Significant Accounting Policies And Recent Accounting Pronouncements Policies

Use of Estimates and Assumptions
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.

Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.

Cash and Cash Equivalents
The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.

Fair Value of Financial Instruments
ASC 825, “Disclosures about Fair Value of Financial Instruments”, requires disclosure of fair value information about financial instruments. ASC 820, “Fair Value Measurements” defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of April 30, 2015.

The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include cash, accrued liabilities and notes payable. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value.

Basic and Diluted Loss Per Share
The Company computes earnings (loss) per share in accordance with ASC 260-10-45 “Earnings per Share”, which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic earnings (loss) per share is computed by dividing net earnings (loss) available to common stockholders by the weighted average number of outstanding common shares during the period. Diluted earnings (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive earnings (loss) per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments, and therefore, basic and diluted earnings (loss) per share are equal.

Revenue Recognition
The company follows the guidelines of ASC 605-15 for revenue recognition. Revenue is recognized when the product has been prepaid by the customer, shipped from either Adaiah Distribution or one of our vendors and the product has been delivered and signed for by the customer as evidenced by the shipping company. Customers are allowed to return the products within 30 days for a refund, if the packages are unopened.

Income Taxes
We use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.

ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions for any of the reporting periods presented.

Recent Accounting Pronouncements
The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.

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XML 27 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9

Property and Equipment (Tables)
6 Months Ended

Apr. 30, 2015

Property And Equipment Tables

Property and equipment

Property and equipment consist of: April 30,
2015 October 31,
2014

Furniture & Equipment $ 8,000 $ 8,000

Sewing Shop $ 16,940 $ 16,940

Accumulated Depreciation $ (1,385 ) $ (959 )

$ 23,555 $ 23,981

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STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended 6 Months Ended 20 Months Ended

Apr. 30, 2015

Apr. 30, 2014

Apr. 30, 2015

Apr. 30, 2014

Apr. 30, 2015

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Merchandise Sales $ 35,317us-gaap_SalesRevenueGoodsGross $ 18,200us-gaap_SalesRevenueGoodsGross $ 65,458us-gaap_SalesRevenueGoodsGross $ 40,000us-gaap_SalesRevenueGoodsGross $ 156,765us-gaap_SalesRevenueGoodsGross

Total Income 35,317us-gaap_Revenues 18,200us-gaap_Revenues 65,458us-gaap_Revenues 40,000us-gaap_Revenues 156,765us-gaap_Revenues

Cost of Goods Sold:

Pillow Purchases 22,651adaiah_PillowPurchases 53,782adaiah_PillowPurchases 16,350adaiah_PillowPurchases 103,132adaiah_PillowPurchases

Sales Commission 2,180us-gaap_SalesCommissionsAndFees 3,180us-gaap_SalesCommissionsAndFees

Total Cost of Goods Sold 22,651us-gaap_CostOfGoodsSold 53,782us-gaap_CostOfGoodsSold 18,530us-gaap_CostOfGoodsSold 106,312us-gaap_CostOfGoodsSold

Gross Profit 12,667us-gaap_GrossProfit 18,200us-gaap_GrossProfit 11,676us-gaap_GrossProfit 21,470us-gaap_GrossProfit 50,453us-gaap_GrossProfit

Operating Expenses:

Depreciation & Amortization 213us-gaap_DepreciationAndAmortization 213us-gaap_DepreciationAndAmortization 426us-gaap_DepreciationAndAmortization 320us-gaap_DepreciationAndAmortization 1,385us-gaap_DepreciationAndAmortization

Charitable Donations 3,461adaiah_CharitableDonations 3,461adaiah_CharitableDonations

Research & Development 23,741us-gaap_ResearchAndDevelopmentExpense 29,291us-gaap_ResearchAndDevelopmentExpense 29,291us-gaap_ResearchAndDevelopmentExpense

General and administrative 13,042 1,654 24,038 5,876 35,252

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Net Operating Income (24,329)us-gaap_OperatingIncomeLoss 16,333us-gaap_OperatingIncomeLoss (45,540)us-gaap_OperatingIncomeLoss 15,273us-gaap_OperatingIncomeLoss (18,936)us-gaap_OperatingIncomeLoss

Other Income/(Expense)

Interest Income 3us-gaap_InterestIncomeExpenseNet 4us-gaap_InterestIncomeExpenseNet 4us-gaap_InterestIncomeExpenseNet

Total Other Income/(Expense) 3 4 4

Provision for Income Tax 2,842us-gaap_IncomeTaxExpenseBenefit 5,428us-gaap_IncomeTaxExpenseBenefit 3,894us-gaap_IncomeTaxExpenseBenefit

Net Income for Period $ (24,326)us-gaap_NetIncomeLoss $ 13,491us-gaap_NetIncomeLoss $ (45,536)us-gaap_NetIncomeLoss $ 9,845us-gaap_NetIncomeLoss $ (22,826)us-gaap_NetIncomeLoss

Net gain (loss) per share:

Basic and diluted $ (0.0049)us-gaap_EarningsPerShareBasicAndDiluted $ 0.0034us-gaap_EarningsPerShareBasicAndDiluted $ (0.0091)us-gaap_EarningsPerShareBasicAndDiluted $ 0.0025us-gaap_EarningsPerShareBasicAndDiluted $ (0.0046)us-gaap_EarningsPerShareBasicAndDiluted

Weighted average number of shares outstanding:

Basic and diluted 5,000,000 4,000,000 5,000,000 4,000,000 5,000,000

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Capital Stock
6 Months Ended

Apr. 30, 2015

Notes to Financial Statements

Note 7 - Capital Stock
On October 28, 2013 the Company authorized 75,000,000 shares of commons stock with a par value of $0.001 per share.

On October 28, 2013 the Company issued 4,000,000 shares of common stock for a purchase price of $0.001 per share to its sole director. The Company received aggregate gross proceeds of $4,000.00.

In January 2015 a total of 1,000,000 shares were issued to a total of 30 shareholders for $.04 per share for total proceeds of $40,000. The shares were registered pursuant to a Registration Statement on Form S-1 as filed with the Securities and Exchange Commission that was declared effective on November 3, 2014.

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Debt
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Notes to Financial Statements

Note 6 - Debt
Nikolay Titov, the Director and President of the Company, has from time to time loaned the Company funds for operational costs. The amount, $1,415 at April 30, 2015, is being carried as a loan payable. The loan is non-interest bearing, unsecured and due upon demand.

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Property and Equipment (Details) (USD $)

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Going Concern
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Apr. 30, 2015

Notes to Financial Statements

Note 10 - Going Concern
The accompanying financial statements and notes have been prepared assuming that the Company will continue as a going concern.

For the quarter ended April 30, 2015, the Company generated $35,317 in revenues however; had a cumulative net loss from operations of $22,826. The Company’s ability to continue as a going concern is dependent upon the Company’s ability to generate sufficient revenues to operate profitably or raise additional capital through debt financing and/or through sales of common stock.

Management plans to fund operations of the Company through the proceeds from the recent offering of common stock pursuant to a Registration Statement on Form S-1, private placements of restricted securities or the issuance of stock in lieu of cash for payment of services until such a time as profitable operations are achieved. There are no written agreements in place for such funding or issuance of securities and there can be no assurance that such will be available in the future. Management believes that this plan provides an opportunity for the Company to continue as a going concern.

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Income Taxes
6 Months Ended

Apr. 30, 2015

Notes to Financial Statements

Note 8 - Income Taxes
The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.

The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized.

ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions for any of the reporting periods presented.

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Apr. 30, 2015

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Note 9 - Related Party Transactions
The Company's sole officer and director is involved in other business activities and may in the future, become involved in other business opportunities as they become available.

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Subsequent Events
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Apr. 30, 2015

Notes to Financial Statements

Note 11 - Subsequent Events
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Apr. 30, 2015

Apr. 30, 2014

Apr. 30, 2015

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STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
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Sewing Shop	16,940adaiah_SewingShop	16,940adaiah_SewingShop
Accumulated Depreciation	(635)adaiah_AccumulatedDepreciation	(423)adaiah_AccumulatedDepreciation
TOTAL FIXED ASSETS	23,555us-gaap_AssetsNoncurrent	23,981us-gaap_AssetsNoncurrent
TOTAL ASSETS	26,483us-gaap_Assets	31,908us-gaap_Assets
Current Liabilities:
Accounts Payable
Deferred Tax Liability	3,894us-gaap_DeferredIncomeTaxLiabilities	3,894us-gaap_DeferredIncomeTaxLiabilities
Deferred Revenue
Loan Payable - Related Party	1,415us-gaap_LoansPayable	1,304us-gaap_LoansPayable
TOTAL LIABILITIES	5,309us-gaap_Liabilities	5,198us-gaap_Liabilities
STOCKHOLDERS' EQUITY
Common stock: authorized 75,000,000; $0.001 par value; 4,000,000 shares issued and outstanding at April 30, 2015 and October 31, 2014	5,000us-gaap_CommonStockValue	4,000us-gaap_CommonStockValue
Additional Paid-In Capital	39,000us-gaap_AdditionalPaidInCapital
Profit (loss) accumulated during the development stage	(22,826)	22,710
Total Stockholders' Equity	21,174us-gaap_StockholdersEquity	26,710us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 26,483	$ 31,908

BALANCE SHEETS (Parenthetical) (USD $)	Apr. 30, 2015	Oct. 31, 2014
Balance Sheets Parenthetical
Common stock par value	$ 0.001	$ 0.001
Common stock shares authorized	75,000,000us-gaap_CommonStockSharesAuthorized	75,000,000us-gaap_CommonStockSharesAuthorized
Common stock shares issued	4,000,000us-gaap_CommonStockSharesIssued	4,000,000us-gaap_CommonStockSharesIssued
Common stock shares outstanding	4,000,000us-gaap_CommonStockSharesOutstanding	4,000,000us-gaap_CommonStockSharesOutstanding

Significant Accounting Policies and Recent Accounting Pronouncements (Policies)	6 Months Ended
	Apr. 30, 2015
Significant Accounting Policies And Recent Accounting Pronouncements Policies
Use of Estimates and Assumptions	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.
Cash and Cash Equivalents	The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.
Fair Value of Financial Instruments	ASC 825, “Disclosures about Fair Value of Financial Instruments”, requires disclosure of fair value information about financial instruments. ASC 820, “Fair Value Measurements” defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of April 30, 2015. The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include cash, accrued liabilities and notes payable. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value.
Basic and Diluted Loss Per Share	The Company computes earnings (loss) per share in accordance with ASC 260-10-45 “Earnings per Share”, which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic earnings (loss) per share is computed by dividing net earnings (loss) available to common stockholders by the weighted average number of outstanding common shares during the period. Diluted earnings (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive earnings (loss) per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments, and therefore, basic and diluted earnings (loss) per share are equal.
Revenue Recognition	The company follows the guidelines of ASC 605-15 for revenue recognition. Revenue is recognized when the product has been prepaid by the customer, shipped from either Adaiah Distribution or one of our vendors and the product has been delivered and signed for by the customer as evidenced by the shipping company. Customers are allowed to return the products within 30 days for a refund, if the packages are unopened.
Income Taxes	We use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. We have no material uncertain tax positions for any of the reporting periods presented.
Recent Accounting Pronouncements	The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.

Document and Entity Information	6 Months Ended
Document and Entity Information	Apr. 30, 2015	Jun. 03, 2015
Document And Entity Information
Entity Registrant Name	Adaiah Distribution Inc
Entity Central Index Key	0001593204
Document Type	10-Q
Document Period End Date	Apr. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--10-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		5,000,000dei_EntityCommonStockSharesOutstanding
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2015

STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended		6 Months Ended		20 Months Ended
STATEMENTS OF OPERATIONS (Unaudited) (USD $)	Apr. 30, 2015	Apr. 30, 2014	Apr. 30, 2015	Apr. 30, 2014	Apr. 30, 2015
Sales:
Merchandise Sales	$ 35,317us-gaap_SalesRevenueGoodsGross	$ 18,200us-gaap_SalesRevenueGoodsGross	$ 65,458us-gaap_SalesRevenueGoodsGross	$ 40,000us-gaap_SalesRevenueGoodsGross	$ 156,765us-gaap_SalesRevenueGoodsGross
Total Income	35,317us-gaap_Revenues	18,200us-gaap_Revenues	65,458us-gaap_Revenues	40,000us-gaap_Revenues	156,765us-gaap_Revenues
Cost of Goods Sold:
Pillow Purchases	22,651adaiah_PillowPurchases		53,782adaiah_PillowPurchases	16,350adaiah_PillowPurchases	103,132adaiah_PillowPurchases
Sales Commission				2,180us-gaap_SalesCommissionsAndFees	3,180us-gaap_SalesCommissionsAndFees
Total Cost of Goods Sold	22,651us-gaap_CostOfGoodsSold		53,782us-gaap_CostOfGoodsSold	18,530us-gaap_CostOfGoodsSold	106,312us-gaap_CostOfGoodsSold
Gross Profit	12,667us-gaap_GrossProfit	18,200us-gaap_GrossProfit	11,676us-gaap_GrossProfit	21,470us-gaap_GrossProfit	50,453us-gaap_GrossProfit
Operating Expenses:
Depreciation & Amortization	213us-gaap_DepreciationAndAmortization	213us-gaap_DepreciationAndAmortization	426us-gaap_DepreciationAndAmortization	320us-gaap_DepreciationAndAmortization	1,385us-gaap_DepreciationAndAmortization
Charitable Donations			3,461adaiah_CharitableDonations		3,461adaiah_CharitableDonations
Research & Development	23,741us-gaap_ResearchAndDevelopmentExpense		29,291us-gaap_ResearchAndDevelopmentExpense		29,291us-gaap_ResearchAndDevelopmentExpense
General and administrative	13,042	1,654	24,038	5,876	35,252
Total Expenses	36,996us-gaap_OperatingExpenses	1,867us-gaap_OperatingExpenses	57,216us-gaap_OperatingExpenses	6,197us-gaap_OperatingExpenses	69,389us-gaap_OperatingExpenses
Net Operating Income	(24,329)us-gaap_OperatingIncomeLoss	16,333us-gaap_OperatingIncomeLoss	(45,540)us-gaap_OperatingIncomeLoss	15,273us-gaap_OperatingIncomeLoss	(18,936)us-gaap_OperatingIncomeLoss
Other Income/(Expense)
Interest Income	3us-gaap_InterestIncomeExpenseNet		4us-gaap_InterestIncomeExpenseNet		4us-gaap_InterestIncomeExpenseNet
Total Other Income/(Expense)	3		4		4
Provision for Income Tax		2,842us-gaap_IncomeTaxExpenseBenefit		5,428us-gaap_IncomeTaxExpenseBenefit	3,894us-gaap_IncomeTaxExpenseBenefit
Net Income for Period	$ (24,326)us-gaap_NetIncomeLoss	$ 13,491us-gaap_NetIncomeLoss	$ (45,536)us-gaap_NetIncomeLoss	$ 9,845us-gaap_NetIncomeLoss	$ (22,826)us-gaap_NetIncomeLoss
Net gain (loss) per share:
Basic and diluted	$ (0.0049)us-gaap_EarningsPerShareBasicAndDiluted	$ 0.0034us-gaap_EarningsPerShareBasicAndDiluted	$ (0.0091)us-gaap_EarningsPerShareBasicAndDiluted	$ 0.0025us-gaap_EarningsPerShareBasicAndDiluted	$ (0.0046)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average number of shares outstanding:
Basic and diluted	5,000,000	4,000,000	5,000,000	4,000,000	5,000,000

Debt	6 Months Ended
Debt	Apr. 30, 2015
Notes to Financial Statements
Note 6 - Debt	Nikolay Titov, the Director and President of the Company, has from time to time loaned the Company funds for operational costs. The amount, $1,415 at April 30, 2015, is being carried as a loan payable. The loan is non-interest bearing, unsecured and due upon demand.

Property and Equipment (Details) (USD $)	Apr. 30, 2015	Oct. 31, 2014
Property And Equipment Details
Furniture & Equipment	$ 8,000us-gaap_FurnitureAndFixturesGross	$ 8,000us-gaap_FurnitureAndFixturesGross
Sewing Shop	16,940adaiah_SewingShop	16,940adaiah_SewingShop
Accumulated Depreciation	(1,385)adaiah_AccumulatedDepreciation1	(959)adaiah_AccumulatedDepreciation1
Property and equipment net	$ 23,555us-gaap_PropertyPlantAndEquipmentNet	$ 23,981us-gaap_PropertyPlantAndEquipmentNet

Subsequent Events	6 Months Ended
Subsequent Events	Apr. 30, 2015
Notes to Financial Statements
Note 11 - Subsequent Events	The Company has evaluated events subsequent to the date these financial statements have been issued to assess the need for potential recognition or disclosure in this report. Such events were evaluated through the date these financial statements were available to be issued. Based upon this evaluation, it was determined that no subsequent events occurred that require recognition or disclosure in the financial statements.

Going Concern (Details Narrative) (USD $)	3 Months Ended		6 Months Ended		20 Months Ended
Going Concern (Details Narrative) (USD $)	Apr. 30, 2015	Apr. 30, 2014	Apr. 30, 2015	Apr. 30, 2014	Apr. 30, 2015
Going Concern Details Narrative
Total Income	$ 35,317us-gaap_Revenues	$ 18,200us-gaap_Revenues	$ 65,458us-gaap_Revenues	$ 40,000us-gaap_Revenues	$ 156,765us-gaap_Revenues
Net loss from operations	$ (24,326)us-gaap_NetIncomeLoss	$ 13,491us-gaap_NetIncomeLoss	$ (45,536)us-gaap_NetIncomeLoss	$ 9,845us-gaap_NetIncomeLoss	$ (22,826)us-gaap_NetIncomeLoss

STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	6 Months Ended		20 Months Ended
STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	Apr. 30, 2015	Apr. 30, 2014	Apr. 30, 2015
Operating activities:
Net profit	$ (45,536)us-gaap_NetIncomeLoss	$ 9,845us-gaap_NetIncomeLoss	$ (22,826)us-gaap_NetIncomeLoss
Changes in assets and liabilities:
Increase (decrease) in Accounts Payable		(15,810)
Increase (decrease) in Inventory		16,350us-gaap_IncreaseDecreaseInInventories
Increase (decrease) in Deferred Revenue		(1,200)
Increase (decrease) in Depreciation	426us-gaap_DepreciationAndAmortization	320us-gaap_DepreciationAndAmortization	1,385us-gaap_DepreciationAndAmortization
Increase (decrease) in Deferred Tax Liability		5,428	3,894
Net cash provided by operating activities	(45,110)	4,448	(17,547)
Financing activities:
Proceeds from issuance of common stock	40,000		44,000
Due to related party	111us-gaap_ProceedsFromRelatedPartyDebt		1,415us-gaap_ProceedsFromRelatedPartyDebt
Net cash provided by financing activities	40,111		45,415
Investing activities:
Furniture and Equipment		(3,000)	(8,000)
Sewing Shop		(16,940)	(16,940)
Net cash provided by investing activities		(19,940)	(24,940)
Net increase in cash	(4,999)	(5,647)	2,928
Cash, beginning of period	7,927	25,817
Cash, end of period	$ 2,928	$ 20,170	$ 2,928

Legal Matters	6 Months Ended
Legal Matters	Apr. 30, 2015
Notes to Financial Statements
Note 5 - Legal Matters	The Company has no known legal issues pending.

Property and Equipment (Details Narrative) (USD $)	3 Months Ended		6 Months Ended		20 Months Ended
Property and Equipment (Details Narrative) (USD $)	Apr. 30, 2015	Apr. 30, 2014	Apr. 30, 2015	Apr. 30, 2014	Apr. 30, 2015
Property And Equipment Details Narrative
Depreciation expense	$ 213us-gaap_DepreciationAndAmortization	$ 213us-gaap_DepreciationAndAmortization	$ 426us-gaap_DepreciationAndAmortization	$ 320us-gaap_DepreciationAndAmortization	$ 1,385us-gaap_DepreciationAndAmortization