v3.6.0.2

Balance Sheets - USD ($)	Jan. 31, 2017	Oct. 31, 2016
Current assets:
Cash and cash equivalents	$ 67,397	$ 308,541
Prepaid expense	241,657	92,357
Total current assets	309,054	400,898
Rent deposit	3,800	3,800
Total assets	312,854	404,698
Current liabilities:
Accounts payable and accrued expenses	10,045	15,966
Accounts payable - related party		2,858
Deferred revenue	568,000	568,000
Total liabilities	578,045	586,824
Stockholders' equity:
Common stock, $0.001 par value, 200,000,000 authorized, 100,000,000 share issued and outstanding	100,000	100,000
Additional paid-in capital	231,661	230,614
Accumulated deficit	(596,852)	(512,740)
Total stockholders' equity	(265,191)	(182,126)
Total liabilities and stockholders' equity	$ 312,854	$ 404,698

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

AMERICAN GENE ENGINEER CORP 10-Q