v3.19.3.a.u2

CONSOLIDATED BALANCE SHEETS (December 31, 2019 Unaudited) - USD ($)	Dec. 31, 2019	Mar. 31, 2019
Current Assets
Cash	$ 723,488	$ 13,898
Prepaid expense and other	16,493	1,751
Total Current Assets	739,981	15,649
Other assets - non-current	0	0
TOTAL ASSETS	739,981	15,649
CURRENT LIABILITIES:
Accounts payable	43,842	3,300
Accrued expenses	0	1,600
Loans - non-related parties	0	0
Loan - related party	837,373	39,373
TOTAL LIABILITIES	881,215	44,273
Shareholders' deficit:
Preferred Stock	0	0
Common Stock	8,025	8,025
Additional paid-in capital	23,201	23,201
Accumulated deficit	(172,460)	(59,850)
Total NetPay International, Inc. stockholders' equity (deficit)	(141,234)	(28,624)
Non-controlling interest in subsidiary	0	0
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	(141,234)	(28,624)
Total liabilities and shareholders' deficit	$ 739,981	$ 15,649

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

NetPay International Inc 10-Q