v3.6.0.2

BALANCE SHEETS (UNAUDITED) - USD ($)	Oct. 31, 2016	Jan. 31, 2016
Current assets:
Cash		$ 17,816
Prepaid expenses	$ 2,522
Total current assets	2,522	17,816
Property and equipment, net	616
Intangible assets - website, net	386,180	494,224
Total assets	389,318	512,040
Current liabilities:
Accounts payable	18,980	13,560
Accounts payable - related party	5,000	10,000
Advances from shareholders	213,806
Convertible note - related party	599,060
Accrued interest payable - related party	61,219	16,248
Cash overdraft	4,674
Total current liabilities	902,739	39,808
Long-term liabilities:
Convertible note - related party		599,060
Total long-term liabilities		599,060
Total liabilities	902,739	638,868
Stockholders' deficit:
Common stock, $0.0001 par value, 250,000,000 shares authorized; 57,235,000 shares issued and oustanding as of October 31, 2016 and 57,130,000 shares issued and outstanding as of January 31, 2016	5,724	5,713
Additional paid-in capital	747,879	711,140
Accumulated deficit	(1,267,046)	(843,681)
Accumulated other comprehensive income	22
Total stockholders' deficit	(513,421)	(126,828)
Total liabilities and stockholders' deficit	$ 389,318	$ 512,040

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).

Ziwira, Inc. 10-Q