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UVIC INC.
0001635748
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<p style="margin: 0pt"></p>
<p style="font: 10pt/14.3pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify"><b><i>NOTE 1 - ORGANIZATION AND
BUSINESS OPERATIONS</i></b></p>
<p style="font: 10pt/11.4pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify"><u>Organization and Description
of Business</u></p>
<p style="font: 10pt/11.4pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: center"> </p>
<p style="font: 10pt/11.4pt Times New Roman, Times, Serif; margin: 3pt 0; text-align: justify">UVIC, INC. (the "Company",
"we" or "us") was incorporated under the laws of the State of Nevada on August 21, 2013 ("Inception")
and has adopted March 31 fiscal year end. The Company is in the development stage as defined under Financial Accounting Standards
Board ("FASB") Accounting Standards Codification ("ASC") 915-205 "<i>Development-Stage Entities</i>."</p>
<p style="margin: 0pt"></p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>NOTE 2 – GOING CONCERN</i></b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has incurred a loss since Inception
(August 21, 2013) resulting in an accumulated deficit of $43,052 as of March 31, 2016 and further losses are anticipated in the
development of its business.  Accordingly, there is substantial doubt about the Company's ability to continue as a going concern. 
Management believes that the Company's capital requirements will depend on many factors including the success of the Company's
development efforts and its efforts to raise capital. Management also believes the Company needs to raise additional capital for
working capital purposes. There is no assurance that such financing will be available in the future.   The conditions
described above raise substantial doubt about our ability to continue as a going concern. The financial statements of the Company
do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications
of liabilities that might be necessary should the Company be unable to continue as a going concern.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The ability to continue as a going concern
is dependent upon the Company generating profitable operations in the future and, or, obtaining the necessary financing to meet
its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance
operating costs over the next twelve months with existing cash on hand, loans from directors and, or, the  private placement
of common stock.</p>
<p style="margin: 0pt"></p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING
POLICIES</i></b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Basis of Presentation</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The financial statements of the Company have
been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in
US dollars. The Company's year -end is March 31.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Revenue Recognition</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company will recognize revenue in accordance
with Accounting Standards Codification No. 605, "Revenue Recognition" ("ASC-605"), ASC-605 requires that four
basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has
occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria
(3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and
the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other
adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the
product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that
the product has been delivered or no refund will be required.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Accounts Receivable</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Accounts receivable is reported at the customers' outstanding balances,
less any allowance for doubtful accounts.  Interest is not accrued on overdue accounts receivable.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Allowance for Doubtful Accounts</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">An allowance for doubtful accounts on accounts receivable is charged
to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate
to cover any probable losses.  Management determines the adequacy of the allowance based on historical write-off percentages
and information collected from individual customers.  Accounts receivable are charged off against the allowance when
collectability is determined to be permanently impaired</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Cash and Cash Equivalents</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For purposes of the statement of cash flows,
the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents.
The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At December 31, 2015 the
Company's bank deposits did not exceed the insured amounts.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Basic and Diluted Income (Loss) Per Share</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company computes income (loss) per share
in accordance with FASB ASC 260, "Earnings per Share" which requires presentation of both basic and diluted earnings
per share on the face of the statement of operations. Basic loss per share is computed by dividing net income (loss) available
to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per
share gives effect to all dilutive potential common shares outstanding during the period.  Dilutive loss per share excludes
all potential common shares if their effect is anti-dilutive.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the year ended March 31, 2015 and 2016
there were no potentially dilutive debt or equity instruments issued or  outstanding and any such shares would have been excluded
from the computation because they would have been anti-dilutive as the Company incurred losses in these years.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Fair Value of Financial Instruments</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">ASC 820 "<i>Fair Value Measurements and
Disclosures</i>" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The
hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable
in the market.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">These tiers include:</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 1: defined as observable inputs such
as quoted prices in active markets;</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 2:  defined as inputs other than
quoted prices in active markets that are either directly or indirectly observable; and</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 3:  defined as unobservable inputs
in which little or no market data exists, therefore requiring an entity to develop its own assumptions.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The carrying value of cash and the Company's
loan from shareholder approximates its fair value due to their short-term maturity.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Income Taxes</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for income taxes pursuant
to FASB ASC 740 "<i>Income Taxes</i>". Under ASC 740 deferred income taxes are provided on a liability method whereby
deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities
are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets
and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management,
it is more likely than not that some portion or all of the deferred tax assets will not be realized. The provision for income taxes
represents the tax expense for the period, if any, and the change during the period in deferred tax assets and liabilities.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Deferred tax assets and liabilities are adjusted
for the effects of changes in tax laws and rates on the date of enactment.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">ASC 740 also provides criteria for the recognition,
measurement, presentation and disclosure of uncertain tax positions. Under ASC 740, the impact of an uncertain tax position on
the income tax return may only be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the
relevant taxing authority. At March 31, 2016, there were no unrecognized tax benefits.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Advertising Costs</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company's policy regarding advertising
is to expense advertising when incurred. The Company incurred advertising expense of $0 during year ended March 31, 2016 and 2015.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Business segments</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">ASC 280, <i>"Segment Reporting" </i>requires use of the
<i>"management approach" </i>model for segment reporting. The management approach model is based on the way a company's
management organizes segments within the company for making operating decisions and assessing performance. The Company determined
it has one operating segment as of March 31, 2016.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Recent accounting pronouncements</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company continually assesses any new accounting
pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects
the Company's financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements
and assures that there are proper controls in place to ascertain that the Company's financials properly reflect the change. The
Company currently does not have any recent accounting pronouncements that they are studying and feel may be applicable.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Use of Estimates</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in
conformity with accounting principles generally accepted in the United States 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 the
financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could
differ from those estimates.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Stock-Based Compensation</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of March 31, 2016, the Company has not issued
any stock-based payments to its employees.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Stock-based compensation is accounted for at
fair value in accordance with ASC 718, when applicable.  To date, the Company has not adopted a stock option plan and has
not granted any stock options.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Fixed Asset Policy: Depreciation Policy</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Property and equipment are stated at cost and
depreciated on the straight line method over the estimated life of the asset, which is 3 years. For accounting and interim financial
reporting purposes, depreciation expense is recorded on a monthly basis.</p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Basis of Presentation</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The financial statements of the Company have been prepared in accordance
with generally accepted accounting principles in the United States of America and are presented in US dollars. The Company's year
-end is March 31.</p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Revenue Recognition</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company will recognize revenue in accordance
with Accounting Standards Codification No. 605, "Revenue Recognition" ("ASC-605"), ASC-605 requires that four
basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has
occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria
(3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and
the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other
adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the
product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that
the product has been delivered or no refund will be required.</p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Accounts Receivable</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Accounts receivable is reported at the customers' outstanding balances,
less any allowance for doubtful accounts.  Interest is not accrued on overdue accounts receivable.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Allowance for Doubtful Accounts</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">An allowance for doubtful accounts on accounts receivable is charged
to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate
to cover any probable losses.  Management determines the adequacy of the allowance based on historical write-off percentages
and information collected from individual customers.  Accounts receivable are charged off against the allowance when
collectability is determined to be permanently impaired</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Cash and Cash Equivalents</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">For purposes of the statement of cash flows, the Company considers
all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's
bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At December 31, 2015 the Company's
bank deposits did not exceed the insured amounts.</p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Basic and Diluted Income (Loss) Per Share</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company computes income (loss) per share
in accordance with FASB ASC 260, "Earnings per Share" which requires presentation of both basic and diluted earnings
per share on the face of the statement of operations. Basic loss per share is computed by dividing net income (loss) available
to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per
share gives effect to all dilutive potential common shares outstanding during the period.  Dilutive loss per share excludes
all potential common shares if their effect is anti-dilutive.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the year ended March 31, 2015 and 2016
there were no potentially dilutive debt or equity instruments issued or  outstanding and any such shares would have been excluded
from the computation because they would have been anti-dilutive as the Company incurred losses in these years.</p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Fair Value of Financial Instruments</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">ASC 820 "<i>Fair Value Measurements and Disclosures</i>"
establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes
the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.</p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Income Taxes</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for income taxes pursuant
to FASB ASC 740 "<i>Income Taxes</i>". Under ASC 740 deferred income taxes are provided on a liability method whereby
deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities
are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets
and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management,
it is more likely than not that some portion or all of the deferred tax assets will not be realized. The provision for income taxes
represents the tax expense for the period, if any, and the change during the period in deferred tax assets and liabilities.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Deferred tax assets and liabilities are adjusted
for the effects of changes in tax laws and rates on the date of enactment.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">ASC 740 also provides criteria for the recognition,
measurement, presentation and disclosure of uncertain tax positions. Under ASC 740, the impact of an uncertain tax position on
the income tax return may only be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the
relevant taxing authority. At March 31, 2016, there were no unrecognized tax benefits.</p>
<p style="margin: 0pt"></p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Advertising Costs</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company's policy regarding advertising
is to expense advertising when incurred. The Company incurred advertising expense of $0 during year ended March 31, 2016 and 2015.</p>
<p style="margin: 0pt"></p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Business segments</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">ASC 280, <i>"Segment Reporting" </i>requires use of the
<i>"management approach" </i>model for segment reporting. The management approach model is based on the way a company's
management organizes segments within the company for making operating decisions and assessing performance. The Company determined
it has one operating segment as of March 31, 2016.</p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Recent accounting pronouncements</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Company continually assesses any new accounting pronouncements
to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company's
financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and
assures that there are proper controls in place to ascertain that the Company's financials properly reflect the change. The Company
currently does not have any recent accounting pronouncements that they are studying and feel may be applicable.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Use of Estimates</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The preparation of financial statements in conformity with accounting
principles generally accepted in the United States 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 the financial statements and
the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.</p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Stock-Based Compensation</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of March 31, 2016, the Company has not issued
any stock-based payments to its employees.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Stock-based compensation is accounted for at
fair value in accordance with ASC 718, when applicable.  To date, the Company has not adopted a stock option plan and has
not granted any stock options.</p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><u>Fixed Asset Policy: Depreciation Policy</u></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Property and equipment are stated at cost and depreciated on the
straight line method over the estimated life of the asset, which is 3 years. For accounting and interim financial reporting purposes,
depreciation expense is recorded on a monthly basis.</p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>NOTE 4 – COMMON STOCK</i></b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Company has 75,000,000 shares of common stock authorized with
a par value of $ 0.001 per share.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On November 28, 2014, the Company issued 7,000,000
shares of its common stock at $0.001 per share for total proceeds of $7,000. In August and September 2015, the Company issued 2,670,000
shares of its common stock at $0.01 per share for total proceeds of $26,700.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As at March 31, 2016, 9,670,000 shares of common
stock were issued and outstanding.</p>
<p style="margin: 0pt"></p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><i>NOTE 5 – INCOME TAXES</i></b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><i> </i></b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of March 31, 2016 the Company had net operating
loss carry forwards of $43,052 that may be available to reduce future years' taxable income through 2035. However, the Company's
ability to use the carryover net operating loss may be substantially limited or eliminated pursuant to Internal Revenue Code Section 382.
Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their
realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred
tax asset relating to these tax loss carry-forwards.</p>
<p style="margin: 0pt"></p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>NOTE 6 – LOAN FROM SHAREHOLDER</i></b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In support of the Company's efforts and cash
requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains
adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued
support by shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered
temporary in nature and have not been formalized by a promissory note.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Since August 21, 2013 (Inception) through March
31, 2016, the Company's sole shareholder and director loaned the Company $4,621 to pay for incorporation costs and operating expenses. 
As of March 31, 2016, the amount outstanding was $4,621. The loan is non-interest bearing, due upon demand and unsecured.</p>
<p style="margin: 0pt"></p>
4621
4621
43052
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 7 - COMMITMENTS AND CONTINGENCIES </b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><i>Commitments:</i></b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Company currently has no long term commitments as of our balance
sheet date.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><i>Contingencies:</i></b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">None as of our balance sheet date.</p>
<p style="margin: 0pt"></p>
<p style="margin: 0pt"></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>NOTE 8– SUBSEQUENT EVENTS</i></b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with ASC 855-10, the Company
has analyzed its operations subsequent to March 31, 2016 to the date these financial statements were issued, and has determined
that it does not have any material subsequent events to disclose in these financial statements.</p>
<p style="margin: 0pt"></p>
0
1207
1900
254
4257
250
500
254
3507
1461
6157
4621
751
6100
92
10813
751
10813
751
9670
7000
24030
-43052
-1594
1461
6157
8629507
2378082
9670000
-0.00
-0.00
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45365
2695
26017
48266
2901
3907
1307
0
5214
1307
254
3507
0
3507
-3253
3507
254
3507
36670
7545
44421
7751
6100
6100
3870
545
4621
751
26700
7000
33700
7000
-1900
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-1900
1900
1900
1900
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92
92
250
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693
693
500
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7000000
9670000