UNITED STATES

~~SECURITIES~~SECURITY AND EXCHANGE COMMISSION

~~Washington~~WASHINGTON, D.C. 20549

FORM 10-Q

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

~~For~~x ~~the~~QUARTERLY ~~quarterly~~REPORT ~~period~~PURSUANT ~~ended December~~TO ~~31,~~SECTION ~~2013~~13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

~~o TRANSITION~~For ~~REPORT~~the ~~UNDER SECTION~~quarterly 13period ORended ~~15(d)~~June OF30, ~~THE EXCHANGE ACT~~2014

~~For the transition period from ______________ to ______________~~or

~~Taylor~~o ~~Consulting~~TRANSITION ~~Inc.~~REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

~~(Exact~~For ~~name~~the oftransition ~~registrant~~period asfrom ~~specified~~_________ into ~~its charter)~~_________

Delaware		333- 181226		30-0721344
(State or other jurisdiction of incorporation or organization)		(SEC File Number)		IRS I.D.

Commission File Number: 333-181226

65 Ursini Dr Hamden, Ct		06514
(Address of principal executive offices)		(Zip Code)

TAYLOR CONSULTING INC.

(Exact name of registrant as specified in its charter)

Telephone: 619-301-8645

Delaware		30-0721344
(State or other jurisdiction of Incorporation or organization)		(I.R.S. Employer Identification Number)

3200 Southwest Freeway, Suite 3300 Houston, TX		77027
(Address of principal executive offices)		(Zip code)

~~_____________________________________________________________________~~Registrant’s ~~(Former~~telephone ~~name~~number, ~~former~~including ~~address~~area ~~and former three months, if changed since last report~~code: (713) 840-6099

~~Check~~Indicate by check mark whether the ~~issuer~~registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the ~~past~~preceding 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 past 90 days. Yes x No o

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 ~~o No~~ x No o

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"” and "“smaller reporting company"” in Rule 12b-2 of the Exchange Act.

Large accelerated filer o Accelerated filer o Non-accelerated filer o Smaller ~~Reporting~~reporting ~~Company~~company x (Do not check is smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No x

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. As of ~~February~~August 318, 2014, ~~there were~~ 8,020,000 shares ~~issued~~ ~~and~~of ~~outstanding~~common ofstock ~~the~~are ~~registrant’s~~issued ~~common~~and ~~stock~~outstanding.

TABLE OF CONTENTS

PART I — FINANCIAL INFORMATION
Item 1.	Financial Statements.	~~F-1~~4
Item 2.	Management’s Discussion and Analysis or Plan of Operation.	3
	Consolidated Balance Sheets (Unaudited)	4
Item 3.	Quantitative and Qualitative Disclosure about Market Risk.	10
	Consolidated Statements of Operations (Unaudited)	5
Item 4.	Controls and Procedures.	10
	Consolidated Statement of Stockholders’ Equity (Deficit) (Unaudited)	6
	Consolidated Statements of Cash Flows (Unaudited)	7
	Notes to the Unaudited Consolidated Financial Statements	8
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	21
Item 3.	Quantitative and Qualitative Disclosures about Market Risk	22
Item 4.	Controls and Procedures	23
PART II — OTHER INFORMATION
Item 1.	Legal Proceedings.	1124
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	11
Item 1A.	Risk Factors	24
Item 3.	Defaults Upon Senior Securities.	11
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	24
Item 4.	Mine Safety Disclosures.	11
Item 3.	Defaults upon Senior Securities	24
Item 5.	Other Information.	11
Item 4.	Mine Safety Disclosures	24
Item 6.	Exhibits.	12
Item 5.	Other Information	24
Item 6.	Exhibits	25

CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING INFORMATION

Certain statements in this report contain or may contain forward-looking statements. These statements, identified by words such as “plan”, “anticipate”, “believe”, “estimate”, “should”, “expect” and similar expressions include our expectations and objectives regarding our future financial position, operating results and business strategy. These statements are subject to known and unknown risks, uncertainties and other factors, which may cause actual results, performance, or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward - looking statements. These forward-looking statements were based on various factors and were derived utilizing numerous assumptions and other factors that could cause our actual results to differ materially from those in the forward-looking statements. These factors include, but are not limited to, our ability to secure suitable financing to continue with our existing business or change our business and conclude a merger, acquisition or combination with a business prospect, economic, political and market conditions and fluctuations, government and industry regulation, interest rate risk, U.S. and global competition, and other factors. Most of these factors are difficult to predict accurately and are generally beyond our control. You should consider the areas of risk described in connection with any forward-looking statements that may be made herein. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of this report. Readers should carefully review this report in its entirety, including but not limited to our financial statements and the notes thereto and the risks described in our Annual Report on Form 10-K for the fiscal year ended March 31, 2014. We advise you to carefully review the reports and documents we file from time to time with the Securities and Exchange Commission (the “SEC”), particularly our quarterly reports on Form 10-Q and our current reports on Form 8-K. Except for our ongoing obligations to disclose material information under the Federal securities laws, we undertake no obligation to release publicly any revisions to any forward-looking statements, to report events or to report the occurrence of unanticipated events.

OTHER PERTINENT INFORMATION

When used in this report, the terms, “we,” the “Company,” “our,” and “us” refers to Taylor Consulting Inc., a Delaware corporation.

PART I — FINANCIAL INFORMATION

~~Item~~ITEM 1. ~~Financial~~FINANCIAL ~~Statements.~~STATEMENTS

~~Taylor~~TAYLOR ~~Consulting,~~CONSULTING ~~Inc~~INC.

(ACONSOLIDATED ~~Development~~BALANCE ~~Stage Company)~~SHEETS

~~December 31, 2013 and 2012~~(UNAUDITED)

Index to the Financial Statements

	June 30, 2014			March 31, 2014
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	12,384		$	3,075
Income tax receivable		—			1,913
Total current assets		12,384			4,988

Fixed assets net of accumulated depreciation of $1,006 and $803, respectively.		1,441			1,644
Website development costs, less accumulated amortization of $1,330 and $997, respectively.		2,670			3,003
TOTAL ASSETS	$	16,495		$	9,635

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable and accrued expenses	$	51,612		$	2,667
Advances payable		31,800			—
Deferred revenue		1,700			1,700
Current portion of convertible notes payable, net of discount of $0 and $0, respectively.		—			—
Short-term loans		—			—
Current portion of accrued interest payable		—			—
Total current liabilities		85,112			4,367

Convertible notes payable, net of discount of $0 and $0, respectively.		—			—
Accrued interest payable		—			—
TOTAL LIABILITIES		85,112			4,367
COMMITMENTS AND CONTINGENCIES		—			—

STOCKHOLDERS’ DEFICIT
Preferred Stock, $0.00001 stated value; 10,000,000 shares authorized; 1,000,000 and 0 shares designated at June 30, 2014 and March 31, 2014, respectively.		—			—
Series E Preferred Stock, $0.000001 par value; 1,000,000 shares designated; 1,000,000 and 0 shares issued and outstanding at June 30, 2014 and March 31, 2014, respectively.		1			—
Common Stock, $0.00001 par value; 90,000,000 shares authorized; 8,020,000 shares issued and outstanding at June 30, 2014 and March 31, 2014, respectively.		8			8
Additional paid-in capital		60,497			60,497
Accumulated deficit		(129,123	)		(55,237	)
Total stockholders’ deficit		(68,617	)		5,268
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	$	16,495		$	9,635

Contents	Page(s)
Balance sheets at December 31, 2013 (Unaudited) and March 31, 2013		F-2
Statements of operations for the three months ended December 31, 2013 and 2012 (Unaudited)		F-3
Statements of operations for the nine months ended December 31, 2013 and 2012 and for the Period from February 29, 2012 (Inception) through December 31, 2013 (Unaudited)		F-4
Statement of stockholders' equity for the period from February 29, 2012 (inception) through December 31, 2013 (Unaudited)		F-5
Statements of cash flows for the nine months ended September, 2013 and 2012 and for the period from February 29, 2012 (inception) through December 31, 2013 (Unaudited)		F-6
Notes to the financial statements (Unaudited)		F-7

The accompany notes are an integral part of these unaudited consolidated financial statements.

~~F-1~~4

~~Taylor~~TAYLOR ~~Consulting,~~CONSULTING ~~Inc~~INC. ~~(A Development Stage Company) Balance Sheets~~

	December 31, 2013			March 31, 2013
	(Unaudited)
ASSETS
CURRENT ASSETS:
Cash	$	23,850		$	43,246
Income tax receivable		1,913			1,913
Total Current Assets		25,763			45,159
OFFICE EQUIPMENT
Office equipment		2,447			908
Accumulated depreciation		(601	)		(301	)
Office Equipment, net		1,846			607
WEBSITE DEVELOPMENT COSTS
Website development costs		4,000			-
Accumulated amortization		(668	)		-
Website development costs, net		3,332			-
Total Assets	$	30,941		$	45,766
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accrued expenses	$	2,667		$	-
Advances from stockholder		969			1,500
Total Current Liabilities		3,636			1,500
STOCKHOLDERS' EQUITY:
Preferred stock par value $0.000001: 10,000,000 shares authorized;
none issued or outstanding		-			-
Common stock par value $0.000001: 90,000,000 shares authorized;
8,020,000 shares issued and outstanding		8			8
Additional paid-in capital		60,497			60,497
Deficit accumulated during the development stage		(33,200	)		(16,239	)
Total Stockholders' Equity		27,305			44,266
Total Liabilities and Stockholders' Equity	$	30,941		$	45,766

CONSOLIDATED STATEMENTS OF OPERATIONS

~~See accompanying notes to the financial statements.~~(UNAUDITED)

F-2

	Three months ended June 30,
	2014			2013

REVENUE	$	3,720		$	7,665
COST OF GOODS SOLD		—			2,666
GROSS PROFIT		3,720			4,999

OPERATING EXPENSES
Professional fees		53,186			7,083
General and administrative expenses		24,420			6,932
Total operating expenses		77,606			14,015

LOSS FROM OPERATIONS		(73,886	)		(9,016	)

OTHER INCOME (EXPENSE)
Interest expense		—			—
Total other income (expense)		—			—

EARNINGS BEFORE TAX		(73,886	)		(9,016	)
Income tax expense (benefit)		—			—
NET LOSS	$	(73,886	)		(9,016	)
NET LOSS PER COMMON SHARE – Basic and fully diluted	$	(0.01	)		(0.00	)

COMMON SHARES OUTSTANDING – Basic and fully diluted		8,020,000			8,020,000

~~Taylor~~The ~~Consulting,~~accompany ~~Inc.~~notes (Aare ~~Development~~an ~~Stage~~integral ~~Company)~~part ~~Statements~~ of ~~Operations~~these unaudited consolidated financial statements.

	For the Three Months Ended December 31, 2013		For the Three Months Ended December 31, 2012
	(Unaudited)		(Unaudited)
Revenue earned during the development stage	$	6,810	$	2,694
Cost of revenue		-		1,831
Gross Margin		6,810		863
OPERATING EXPENSES:
Officer's compensation		-		-
Professional fees		1,986		3,001
General and administrative		3,552		583
Total operating expenses		5,538		3,584
Income (loss) before income tax provision		1,272		(2,721	)
Income tax provision		-		-
NET INCOME (LOSS)	$	1,272	$	(2,721	)
NET INCOME (LOSS) PER COMMON SHARE
- BASIC AND DILUTED:	$	0.00	$	(0.00	)
Weighted average common shares outstanding
- basic and diluted		8,020,000		8,020,000

~~See~~TAYLOR ~~accompanying~~CONSULTING ~~notes to the financial statements~~INC.

~~F-3~~CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (DEFICIT)

~~Taylor Consulting, Inc.~~ (~~A Development Stage Company~~UNAUDITED) ~~Statements of Operations~~

	For the Nine Months Ended December 31, 2013			For the Nine Months Ended December 31, 2012			For the Period from February 29, 2012 (inception) through December 31, 2013
	Series E Preferred Stock						Common Stock					Additional Paid In					Total
	(Unaudited)			(Unaudited)			(Unaudited)
	Shares			Amount			Shares			Amount		Capital		Deficit			Equity
Revenue earned during the development stage	$	14,475		$	45,645		$	77,175
BALANCE, March 31, 2013		—		$	—			8,020,000		$	8	$	60,497	$	(16,239	)	$	44,266
Cost of revenue		2,666			23,106			26,574
Net Loss		—			—			—			—		—		(38,998	)		(38,998	)
Gross Margin		11,809			22,539			50,601
BALANCE, March 31, 2014		—		$	—			8,020,000		$	8	$	60,497	$	(55,237	)	$	5,268
OPERATING EXPENSES:
Issuance of Series E Preferred Stock for services		1,000,000			1			—			—		—		—			1
Officer's compensation		-			13,632			13,632
Net Loss		—			—			—			—		—		(73,886	)		(73,886	)
Professional fees		11,043			22,276			35,893
BALANCE, June 30, 2014		1,000,000		$	1			8,020,000		$	8	$	60,497	$	(129,123	)	$	(68,617	)
General and administrative		17,727			4,603			30,889
Total operating expenses		28,770			40,511			80,414
LOSS FROM OPERATIONS		(16,961	)		(17,972	)		(29,813	)
OTHER (INCOME) EXPENSE:
Foreign currency transaction (gain) loss		-			2,265			2,265
Other (income) expense, net		-			2,265			2,265
Loss before income tax provision		(16,961	)		(20,237	)		(32,078	)
State Income tax provision
Federal		-			-			-
State		-			-			1,122
Total income tax provision		-			-			1,122
NET LOSS	$	(16,961	)	$	(20,237	)	$	(33,200	)
NET LOSS PER COMMON SHARE
- BASIC AND DILUTED:	$	(0.00	)	$	(0.00	)
Weighted average common shares outstanding
- basic and diluted		8,020,000			7,119,436

~~See~~The ~~accompanying~~accompany notes toare ~~the~~an integral part of these unaudited consolidated financial statements.

~~F-4~~6

~~Taylor~~TAYLOR ~~Consulting,~~CONSULTING ~~Inc~~INC. ~~(A Development Stage Company) Statement of Stockholders' Equity For the Period from February 29, 2012 (Inception) through December 31, 2013 (Unaudited)~~

	Common Stock, Par Value $0.000001				Additional		Earnings (Deficit)Accumulated during the			Total
	Number of Shares		Amount		Paid-in Capital		Development Stage			Stockholders' Equity
February 29, 2012 (Inception)		-	$	-	$	-	$	-		$	-
Capital contribution						100		-			100
Common stock issued for cash at $0.000001 per share on March 13, 2012		5,000,000		5		-		-			5
Net income								9,718			9,718
Balance, March 31, 2012		5,000,000		5		100		9,718			9,823
Common stock issued for cash at $0.02 per share on June 21, 2012		3,020,000		3		60,397					60,400
Net loss								(25,957	)		(25,957	)
Balance, March 31, 2013		8,020,000		8		60,497		(16,239	)		44,266
Net loss								(16,961	)		(16,961	)
Balance, December 31, 2013		8,020,000	$	8	$	60,497	$	(33,200	)	$	27,305

CONSOLIDATED STATEMENTS OF CASH FLOWS

~~See accompanying notes to the financial statements.~~(UNAUDITED)

F-5

	Three months ended June 30,
	2014			2013

CASH FLOW FROM OPERATING ACTIVITIES:
Net Loss	$	(73,886	)	$	(9,016	)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock compensation		1			—
Depreciation		203			76
Amortization of website development costs		333			—

Changes in operating assets and liabilities:
Accounts payable and accrued liabilities		48,945			—
Income tax receivable		1,913			—
NET CASH USED IN OPERATING ACTIVITIES		(22,491	)		(8,940	)

CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from advances		31,800			—
Proceeds from related party advances		—			2,540
NET CASH PROVIDED BY FINANCING ACTIVITIES		31,800			2,540

NET INCREASE (DECREASE) IN CASH		9,309			(6,400	)

CASH, at the beginning of the period		3,075			43,246

CASH, at the end of the period	$	12,384		$	36,846

Supplemental Disclosures of Cash Flow Information:
Cash paid during the period for:
Interest	$	—		$	—
Taxes	$	—		$	—

~~Taylor~~The ~~Consulting,~~accompany ~~Inc.~~notes (Aare ~~Development~~an ~~Stage~~integral ~~Company)~~part ~~Statements~~ of ~~Cash~~these ~~Flows~~unaudited consolidated financial statements.

	For the Nine Months Ended December 31, 2013			For the Nine Months Ended December 31, 2012			For the Period from February 29, 2012 (inception) through December 31, 2013
	(Unaudited)			(Unaudited)			(Unaudited)
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$	(16,961	)	$	(20,237	)	$	(33,200	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation		300			225			601
Amortization		668			-			668
Changes in operating assets and liabilities:
Income tax receivable		-			(1,122	)		(1,913	)
Accrued expenses		2,667			(525	)		2,667
Net cash used in operating activities		(13,326	)		(21,659	)		(31,177	)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of office equipment		(1,539	)		(908	)		(2,447	)
Website development costs		(4,000	)		-			(4,000	)
Net cash used in investing activities		(5,539	)		(908	)		(6,447	)
CASH FLOWS FROM FINANCING ACTIVITIES:
Advances from (repayments to) stockholder		(531	)		776			969
Capital contribution		-			-			100
Proceeds from sale of common stock, net		-			60,400			60,405
Net cash provided by (used in) financing activities		(531	)		61,176			61,474
NET CHANGE IN CASH		(19,396	)		38,609			23,850
Cash at beginning of period		43,246			14,185			-
Cash at end of period	$	23,850		$	52,794		$	23,850
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:
Interest paid	$	-		$	-		$	-
Income tax paid	$	-		$	-		$	3,051

~~See~~TAYLOR ~~accompanying~~CONSULTING, ~~notes to the financial statements~~INC.

~~F-6~~NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

Taylor Consulting, Inc.

(A Development Stage Company)

December 31, 2013 and 2012

Notes to the Financial Statements

(Unaudited)

Note 1 – Organization and Operations

Taylor Consulting, Inc.

Taylor Consulting, Inc. (the “Company”) was incorporated on February 29, 2012 under the laws of the State of Delaware. The Company engages in consulting to improve performance enhancement and maximization of basketball related activities.

~~Note~~Third 2Avenue –Development ~~Significant and Critical Accounting Policies and Practices~~LLC

Third Avenue Development LLC (the “Third Avenue”) was organized on April 3, 2014 under the laws of the State of Texas. The Company engages in acquiring properties in the country’s top performing real estate markets, specifically those that are experiencing booms as a result of mineral and oil development. Third Avenue is currently inactive.

Note 2 – Summary of Significant Accounting Policies

The Management of the Company is responsible for the selection and use of appropriate accounting policies and the appropriateness of accounting policies and their application. Critical accounting policies and practices are those that are both most important to the portrayal of the Company’s financial condition and results and require management’s most difficult, subjective, or complex judgments, often as a result of the need to make estimates about the effects of matters that are inherently uncertain. The Company’s significant and critical accounting policies and practices are disclosed below as required by generally accepted accounting principles.

Basis of Presentation - Unaudited Interim Financial Information

The accompanying unaudited interim consolidated financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for ~~the~~ interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission (“SEC”) to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim ~~period~~periods presented. ~~Unaudited~~ ~~interim~~Interim results are not necessarily indicative of the results for the full ~~fiscal~~ year. These unaudited interim consolidated financial statements should be read in conjunction with the consolidated financial statements of the Company for the fiscal year ended March 31, ~~2013~~2014 and notes thereto contained in the ~~information as part of the~~ Company’s Annual Report on Form 10-K filed with the SEC on ~~May~~July 118, ~~2013~~2014.

Development Stage Company

The Company is a development stage company as defined by section 915-10-20 of the FASB Accounting Standards Codification. Although the Company recognized nominal amount of revenues, it is still devoting substantially all of its efforts on establishing the business and its planned principal operations have not fully commenced.

Fiscal Year-End

The Company elected March 31st as its fiscal year~~-end~~ ending date.

F-7

Use of Estimates and Assumptions and Critical Accounting Estimates and Assumptions

The preparation of financial statements in conformity with ~~accounting~~U.S. ~~principles~~GAAP ~~generally accepted in the United States of America~~ 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~~(s)~~ of the financial statements and the ~~reported~~reporting amounts of revenues and expenses during the reporting period~~(s)~~.

Critical accounting estimates are estimates for which (a) the nature of the estimate is material due to the levels of subjectivity and judgment necessary to account for highly uncertain matters or the susceptibility of such matters to change and (b) the impact of the estimate on financial condition or operating performance is material. The Company’s critical accounting estimates and assumptions affecting the financial statements were:8

Critical accounting estimates are estimates for which (a) the nature of the estimate is material due to the levels of subjectivity and judgment necessary to account for highly uncertain matters or the susceptibility of such matters to change and (b) the impact of the estimate on financial condition or operating performance is material. The Company’s critical accounting estimate(s) and assumption(s) affecting the financial statements were:

(i)	Assumption as a going concern: Management assumes that the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.

(ii) ~~Valuation~~Fair ~~allowance~~value ~~for~~of ~~deferred~~long-lived ~~tax~~ assets: ~~Management~~Fair ~~assumes~~value ~~that~~is ~~the~~generally ~~realization~~determined ofusing the ~~Company~~asset’s ~~net~~expected ~~deferred~~future ~~tax~~discounted cash flows or market value, if readily determinable. If long-lived assets ~~resulting~~are ~~from~~determined ~~its~~to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net ~~operating~~book ~~loss~~values ~~(“NOL”)~~of ~~carry–forwards~~the ~~for~~long-lived ~~Federal~~assets ~~income~~are ~~tax~~depreciated ~~purposes~~over the newly determined remaining estimated useful lives. The Company considers the following to be some examples of important indicators that may betrigger ~~offset~~an ~~against~~impairment review: (i) significant under-performance or losses of assets relative to expected historical or projected future ~~taxable~~operating ~~income~~results; ~~was~~(ii) ~~not~~significant ~~considered~~changes ~~more~~in ~~likely~~the ~~than~~manner ~~not~~or ~~and~~use ~~accordingly,~~of assets or in the ~~potential~~Company’s ~~tax~~overall ~~benefits~~strategy with respect to the manner or use of the ~~net~~acquired ~~loss~~assets ~~carry-forwards~~or ~~are~~changes ~~offset~~in bythe aCompany’s ~~full~~overall ~~valuation~~business ~~allowance.~~strategy; ~~Management~~(iii) ~~made~~significant ~~this~~negative ~~assumption~~industry ~~based~~or oneconomic trends; (aiv) increased competitive pressures; (v) a significant decline in the Company’s ~~has~~stock ~~incurred~~price ~~recurring~~for ~~losses,~~a ~~(b)~~sustained ~~general~~period ~~economic~~of ~~conditions,~~time; and (cvi) ~~its~~regulatory ~~ability~~changes. toThe ~~raise~~Company ~~additional~~evaluates ~~funds~~acquired toassets ~~support~~for ~~its~~potential ~~daily~~impairment ~~operations~~indicators byat ~~way~~least ofannually aand ~~public~~more orfrequently ~~private~~upon ~~offering,~~the ~~among~~occurrence ~~other~~of ~~factors~~such events.

(iii)

Valuation allowance for deferred tax assets: Management assumes that the realization of the Company’s net deferred tax assets resulting from its net operating loss (“NOL”) carry–forwards for Federal income tax purposes that may be offset against future taxable income was not considered more likely than not and accordingly, the potential tax benefits of the net loss carry-forwards are offset by a full valuation allowance. Management made this assumption based on (a) the Company has incurred recurring losses, (b) general economic conditions, and (c) its ability to raise additional funds to support its daily operations by way of a public or private offering, among other factors.

These significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to these estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.

Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.

Management regularly evaluates the key factors and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly.

Actual results could differ from those estimates.

Principles of Consolidation

The Company applies the guidance of Topic 810 “Consolidation” of the FASB Accounting Standards Codification to determine whether and how to consolidate another entity. Pursuant to ASC Paragraph 810-10-15-10 all majority-owned subsidiaries—all entities in which a parent has a controlling financial interest—shall be consolidated except (1) when control does not rest with the parent, the majority owner; (2) if the parent is a broker-dealer within the scope of Topic 940 and control is likely to be temporary; (3) consolidation by an investment company within the scope of Topic 946 of a non-investment-company investee. Pursuant to ASC Paragraph 810-10-15-8 the usual condition for a controlling financial interest is ownership of a majority voting interest, and, therefore, as a general rule ownership by one reporting entity, directly or indirectly, of more than 50 percent of the outstanding voting shares of another entity is a condition pointing toward consolidation. The power to control may also exist with a lesser percentage of ownership, for example, by contract, lease, agreement with other stockholders, or by court decree. The Company consolidates all less-than-majority-owned subsidiaries, in which the parent’s power to control exists.

The Company's consolidated subsidiaries and/or entities are as follows:

Name of consolidated subsidiary or entity	State or other jurisdiction of incorporation or organization	Date of incorporation or formation (date of acquisition, if applicable)	Attributable interest

Taylor Consulting, Inc.	The State of Delaware	February 29, 2012		100	%
Third Avenue Development LLC	The State of Texas	April 3, 2014		100	%

The consolidated financial statements include all accounts of the Company and Third Avenue as of the reporting period ending date(s) and for the reporting period(s) then ended.

All inter-company balances and transactions have been eliminated.

Fair Value of Financial Instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and has adopted paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 of the FASB Accounting Standards Codification establishes a framework for measuring fair value in generally accepted accounting principles (GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, ~~Paragraph~~paragraph 820-10-35-37 of the FASB Accounting Standards Codification establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by ~~Paragraph~~paragraph 820-10-35-37 of the FASB Accounting Standards Codification are described below:

Level 1		Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2		Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3		Pricing inputs that are generally observable inputs and not corroborated by market data.

F-8

Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.

The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.

The carrying amounts of the Company’s financial assets and liabilities, such as cash, ~~income~~deferred ~~tax~~revenue ~~receivable,~~and accounts payable and accrued expenses, approximate their fair values because of the short maturity of these instruments.

Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated.

Carrying Value, Recoverability and Impairment of Long-Lived Assets

The Company has adopted ~~paragraph~~Section 360-10-35~~-17~~ of the FASB Accounting Standards Codification for its long-lived assets. Pursuant to ASC Paragraph 360-10-35-17 an impairment loss shall be recognized only if the carrying amount of a long-lived asset (asset group) is not recoverable and exceeds its fair value. The ~~Company’s~~carrying amount of a long-lived ~~assets,~~asset ~~which~~(asset ~~include~~group) ~~office~~is ~~equipment,~~not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and ~~website~~eventual ~~development~~disposition ~~costs,~~of ~~are~~the ~~reviewed~~asset (asset group). That assessment shall be based on the carrying amount of the asset (asset group) at the date it is tested for recoverability. An impairment ~~whenever~~loss ~~events~~shall orbe ~~changes~~measured inas ~~circumstances~~the ~~indicate~~amount ~~that~~by which the carrying amount of a long-lived asset (asset group) exceeds its fair value. Pursuant to ASC Paragraph 360-10-35-20 if an impairment loss is recognized, the adjusted carrying amount of a long-lived asset ~~may~~shall ~~not~~be its new cost basis. For a depreciable long-lived asset, the new cost basis shall be ~~recoverable~~depreciated (amortized) over the remaining useful life of that asset. Restoration of a previously recognized impairment loss is prohibited.

The Company assesses the recoverability of its long-lived assets by comparing the projected undiscounted net cash flows associated with the related long-lived asset or group of long-lived assets over their remaining estimated useful lives against their respective carrying amounts. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. Fair value is generally determined using the asset’s expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives.10

Pursuant to ASC Paragraph 360-10-35-21 the Company’s long-lived asset (asset group) is tested for recoverability whenever events or changes in circumstances indicate that its carrying amount may not be recoverable. The Company considers the following to be some examples of ~~important~~such ~~indicators~~events or changes in circumstances that may trigger an impairment review: (ia) significant ~~under~~decrease in the market price of a long-~~performance~~lived asset (asset group); (b) A significant adverse change in the extent or ~~losses~~manner ofin ~~assets~~which ~~relative~~a tolong-lived ~~expected~~asset ~~historical~~(asset group) is being used or ~~projected~~in ~~future~~its ~~operating~~physical ~~results~~condition; (iic) A significant ~~changes~~adverse change in ~~the~~legal ~~manner~~factors or ~~use~~in ofthe ~~assets~~business orclimate inthat could affect the ~~Company’s~~value ~~overall~~of ~~strategy~~a ~~with~~long-lived ~~respect~~asset to(asset ~~the~~group), ~~manner~~including an adverse action or ~~use~~assessment by a regulator; (d) An accumulation of costs significantly in excess of the ~~acquired~~amount ~~assets~~originally expected for the acquisition or ~~changes~~construction inof ~~the~~a ~~Company’s~~long-lived ~~overall~~asset ~~business~~(asset ~~strategy~~group); (~~iii~~e) ~~significant~~ ~~negative~~A ~~industry~~current-period operating or ~~economic~~cash ~~trends;~~flow ~~(iv) increased~~loss ~~competitive~~combined ~~pressures;~~with ~~(v)~~ a ~~significant~~history ~~decline~~of inoperating ~~the~~or ~~Company’s~~cash ~~stock~~flow ~~price~~losses ~~for~~or a ~~sustained~~projection ~~period~~or forecast that demonstrates continuing losses associated with the use of ~~time~~a long-lived asset (asset group); and (vif) ~~regulatory~~ ~~changes~~A current expectation that, more likely than not, a long-lived asset (asset group) will be sold or otherwise disposed of significantly before the end of its previously estimated useful life. The Company ~~evaluates~~tests ~~acquired~~its long-lived assets for potential impairment indicators at least annually and more frequently upon the occurrence of such events.

~~The~~Pursuant to ASC Paragraphs 360-10-45-4 and 360-10-45-5 an impairment ~~charges,~~loss ifrecognized ~~any~~for a long-lived asset (asset group) to be held and used shall be included in income from continuing operations before income taxes in the income statement of a business entity. If a subtotal such as income from operations is presented, it shall include the amount of that loss. A gain or loss recognized on the sale of a long-lived asset (disposal group) that is not a component of an entity shall be included in ~~operating~~income ~~expenses~~from continuing operations before income taxes in the ~~accompanying~~income ~~consolidated~~statement ~~statements~~ of a business entity. If a subtotal such as income from operations is presented, it shall include the amounts of those gains or losses.

Cash Equivalents

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

F-9

Office Equipment

Computer equipment is recorded at cost. Expenditures for major additions and betterments are capitalized. Maintenance and repairs are charged to operations as incurred. Depreciation of computer equipment is computed by the straight-line method (after taking into account their respective estimated residual values) over the assets estimated useful life of three (3) years. Upon sale or retirement of computer equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in statements of operations.

Website Development ~~Cost~~Costs

~~Website~~The ~~development~~Company ~~cost~~has isadopted ~~stated~~Subtopic at350-50 ~~cost~~of ~~less~~the ~~accumulated~~FASB ~~amortization~~Accounting Standards Codification for website development costs. ~~The~~Under ~~cost~~the requirements of Sections 350-50-15 and 350-50-25, the Company capitalizes costs incurred to develop a website as website development iscosts, which are amortized on a straight-line basis over ~~its~~the estimated useful ~~life~~lives of three (3) years. Upon becoming fully amortized, the related cost and accumulated amortization are removed from the accounts.

Related Parties

The Company follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.

Pursuant to ~~Section~~section 850-10-20 the related parties include: a.) affiliates of the Company; b. ) entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of ~~Section~~section 825–10–15, to be accounted for by the equity method by the investing entity; c.) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d. ) principal owners of the Company; e.) management of the Company; f.) other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g. other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.

The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a. the nature of the relationship(s) involved; b. a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c. the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d. amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.11

~~Commitment~~The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and ~~Contingencies~~other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a) the nature of the relationship(s) involved; b) a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d) aamounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.

~~The~~Commitments Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.Contingencies

FThe Company follows subtopic 450-1020 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or un-asserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or un-asserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.

If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s consolidated financial statements. If the assessment indicates that a ~~potential~~potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed.

Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. Management does not believe, based upon information available at this time, that these matters will have a material adverse effect on the Company’s consolidated financial position, results of operations or cash flows. However, there is no assurance that such matters will not materially and adversely affect the Company’s business, financial position, and results of operations or cash flows.

Revenue Recognition

The Company ~~follows~~applies paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

~~Income~~Stock-Based ~~Tax~~Compensation ~~Provision~~for Obtaining Employee Services

The Company ~~follows~~accounts ~~Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities~~ for ~~the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are~~ share-based onpayment ~~the~~transactions ~~differences~~issued ~~between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected~~ to ~~reverse. Deferred~~employees ~~tax~~under ~~assets are reduced by a valuation allowance to~~ the ~~extent~~guidance ~~management~~of ~~concludes it is more likely than not that~~ the ~~assets~~Topic ~~will~~718 ~~not~~Compensation—Stock beCompensation realized. 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 ~~Statements~~FASB ofAccounting ~~Operations~~Standards inCodification ~~the~~(“ASC ~~period~~Topic ~~that includes the enactment date~~718”).

~~The~~Pursuant ~~Company~~to ~~adopted section~~ASC ~~740~~Section 718-10-2520 an employee is an individual over whom the grantor of a share-based compensation award exercises or has the ~~FASB~~right ~~Accounting~~to ~~Standards~~exercise ~~Codification~~sufficient ~~(“Section~~control ~~740~~to establish an employer-~~10-25~~employee relationship based on common law as illustrated in case law and currently under U.S. Internal Revenue Service (“IRS”). ~~Section~~Revenue ~~740~~Ruling 87-~~10-25~~41.~~addresses~~ ~~the~~A ~~determination~~nonemployee director does not satisfy this definition of ~~whether~~employee. ~~tax~~Nevertheless, ~~benefits~~nonemployee ~~claimed~~directors acting in their role as members of a board of directors are treated as employees if those directors were elected by the employer’s shareholders or ~~expected~~appointed to a board position that will be ~~claimed~~filled onby ashareholder ~~tax~~election ~~return~~when ~~should~~the existing term expires. However, that requirement applies only to awards granted to nonemployee directors for their services as directors. Awards granted to nonemployee directors for other services shall be ~~recorded~~accounted infor ~~the~~as ~~financial~~awards ~~statements~~to non-employees.

Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures.12

Pursuant to ASC Paragraphs 718-10-30-2 and 718-10-30-3 a share-based payment transaction with employees shall be measured based on the fair value of the equity instruments issued and an entity shall account for the compensation cost from share-based payment transactions with employees in accordance with the fair value-based method, i.e., the cost of services received from employees in exchange for awards of share-based compensation generally shall be measured based on the grant-date fair value of the equity instruments issued or the fair value of the liabilities incurred/settled.

Pursuant to ASC Paragraphs 718-10-30-6 and 718-10-30-9 the measurement objective for equity instruments awarded to employees is to estimate the fair value at the grant date of the equity instruments that the entity is obligated to issue when employees have rendered the requisite service and satisfied any other conditions necessary to earn the right to benefit from the instruments (for example, to exercise share options). That estimate is based on the share price and other pertinent factors, such as expected volatility, at the grant date. As such, the fair value of an equity share option or similar instrument shall be estimated using a valuation technique such as an option pricing model. For this purpose, a similar instrument is one whose fair value differs from its intrinsic value, that is, an instrument that has time value.

If the Company’s common shares are traded in one of the national exchanges the grant-date share price of the Company’s common stock will be used to measure the fair value of the common shares issued, however, if the Company’s common shares are thinly traded the use of share prices established in its most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.

Pursuant to ASC Paragraph 718-10-55-21 if an observable market price is not available for a share option or similar instrument with the same or similar terms and conditions, an entity shall estimate the fair value of that instrument using a valuation technique or model that meets the requirements in paragraph 718-10-55-11 and takes into account, at a minimum, all of the following factors:

a.	The exercise price of the option.

The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: The expected life of options and similar instruments represents the period of time the option and/or warrant are expected to be outstanding. Pursuant to paragraph 718-10-S99-1, it may be appropriate to use the simplified method, i.e., expected term = ((vesting term + original contractual term) / 2), if (i) A company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term due to the limited period of time its equity shares have been publicly traded; (ii) A company significantly changes the terms of its share option grants or the types of employees that receive share option grants such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected term; or (iii) A company has or expects to have significant structural changes in its business such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected term. The Company uses the simplified method to calculate expected term of share options and similar instruments as the company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.

c.	The current price of the underlying share.

The expected volatility of the price of the underlying share for the expected term of the option. Pursuant to ASC Paragraph 718-10-55-25 a newly publicly traded entity might base expectations about future volatility on the average volatilities of similar entities for an appropriate period following their going public. A nonpublic entity might base its expected volatility on the average volatilities of otherwise similar public entities. For purposes of identifying otherwise similar entities, an entity would likely consider characteristics such as industry, stage of life cycle, size, and financial leverage. Because of the effects of diversification that are present in an industry sector index, the volatility of an index should not be substituted for the average of volatilities of otherwise similar entities in a fair value measurement. Pursuant to paragraph 718-10-S99-1 if shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market. The Company uses the average historical volatility of the comparable companies over the expected term of the share options or similar instruments as its expected volatility.

e.	The expected dividends on the underlying share for the expected term of the option. The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.

The risk-free interest rate(s) for the expected term of the option. Pursuant to ASC 718-10-55-28 a U.S. entity issuing an option on its own shares must use as the risk-free interest rates the implied yields currently available from the U.S. Treasury zero-coupon yield curve over the contractual term of the option if the entity is using a lattice model incorporating the option’s contractual term. If the entity is using a closed-form model, the risk-free interest rate is the implied yield currently available on U.S. Treasury zero-coupon issues with a remaining term equal to the expected term used as the assumption in the model.

Pursuant to ASC Paragraphs 718-10-30-11 and 718-10-30-17 a restriction that stems from the forfeitability of instruments to which employees have not yet earned the right, such as the inability either to exercise a non-vested equity share option or to sell non-vested shares, is not reflected in estimating the fair value of the related instruments at the grant date. Instead, those restrictions are taken into account by recognizing compensation cost only for awards for which employees render the requisite service and a non-vested equity share or non-vested equity share unit awarded to an employee shall be measured at its fair value as if it were vested and issued on the grant date.

Pursuant to ASC Paragraphs 718-10-35-2 and 718-10-35-3 the compensation cost for an award of share-based employee compensation classified as equity shall be recognized over the requisite service period, with a corresponding credit to equity (generally, paid-in capital). The requisite service period is the period during which an employee is required to provide service in exchange for an award, which often is the vesting period. The total amount of compensation cost recognized at the end of the requisite service period for an award of share-based compensation shall be based on the number of instruments for which the requisite service has been rendered (that is, for which the requisite service period has been completed). An entity shall base initial accruals of compensation cost on the estimated number of instruments for which the requisite service is expected to be rendered. That estimate shall be revised if subsequent information indicates that the actual number of instruments is likely to differ from previous estimates. The cumulative effect on current and prior periods of a change in the estimated number of instruments for which the requisite service is expected to be or has been rendered shall be recognized in compensation cost in the period of the change. Previously recognized compensation cost shall not be reversed if an employee share option (or share unit) for which the requisite service has been rendered expires unexercised (or unconverted).

Under the requirement of ASC Paragraph 718-10-35-8 the Company made a policy decision to recognize compensation cost for an award with only service conditions that has a graded vesting schedule on a straight-line basis over the requisite service period for the entire award.

Equity Instruments Issued to Parties Other Than Employees for Acquiring Goods or Services

The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under the guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (“Sub-topic 505-50”).

Pursuant to ASC paragraph 505-50-25-7, if fully vested, non-forfeitable equity instruments are issued at the date the grantor and grantee enter into an agreement for goods or services (no specific performance is required by the grantee to retain those equity instruments), then, because of the elimination of any obligation on the part of the counterparty to earn the equity instruments, a measurement date has been reached. A grantor shall recognize the equity instruments when they are issued (in most cases, when the agreement is entered into). Whether the corresponding cost is an immediate expense or a prepaid asset (or whether the debit should be characterized as contra-equity under the requirements of paragraph 505-50-45-1) depends on the specific facts and circumstances. Pursuant to ASC paragraph 505-50-45-1, a grantor may conclude that an asset (other than a note or a receivable) has been received in return for fully vested, non-forfeitable equity instruments that are issued at the date the grantor and grantee enter into an agreement for goods or services (and no specific performance is required by the grantee in order to retain those equity instruments). Such an asset shall not be displayed as contra-equity by the grantor of the equity instruments. The transferability (or lack thereof) of the equity instruments shall not affect the balance sheet display of the asset. This guidance is limited to transactions in which equity instruments are transferred to other than employees in exchange for goods or services.

Pursuant to Paragraphs 505-50-25-8 and 505-50-25-9, an entity may grant fully vested, non-forfeitable equity instruments that are exercisable by the grantee only after a specified period of time if the terms of the agreement provide for earlier exercisability if the grantee achieves specified performance conditions. Any measured cost of the transaction shall be recognized in the same period(s) and in the same manner as if the entity had paid cash for the goods or services or used cash rebates as a sales discount instead of paying with, or using, the equity instruments. A recognized asset, expense, or sales discount shall not be reversed if a stock option that the counterparty has the right to exercise expires unexercised.

Pursuant to ASC Paragraphs 505-50-30-2 and 505-50-30-11 share-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The issuer shall measure the fair value of the equity instruments in these transactions using the stock price and other measurement assumptions as of the earlier of the following dates, referred to as the measurement date: (a) The date at which a commitment for performance by the counterparty to earn the equity instruments is reached (a performance commitment); or (b) The date at which the counterparty's performance is complete. If the Company’s common shares are traded in one of the national exchanges the grant-date share price of the Company’s common stock will be used to measure the fair value of the common shares issued, however, if the Company’s common shares are thinly traded the use of share prices established in the Company’s most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.

a.	The exercise price of the option.

The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: Pursuant to Paragraph 718-10-50-2(f)(2)(i) of the FASB Accounting Standards Codification the expected term of share options and similar instruments represents the period of time the options and similar instruments are expected to be outstanding taking into consideration of the contractual term of the instruments and holder’s expected exercise behavior into the fair value (or calculated value) of the instruments. The Company uses historical data to estimate holder’s expected exercise behavior. If the Company is a newly formed corporation or shares of the Company are thinly traded the contractual term of the share options and similar instruments is used as the expected term of share options and similar instruments as the Company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.

c.	The current price of the underlying share.

e.	The expected dividends on the underlying share for the expected term of the option. The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.

Pursuant to ASC paragraph 505-50-S99-1, if the Company receives a right to receive future services in exchange for unvested, forfeitable equity instruments, those equity instruments are treated as unissued for accounting purposes until the future services are received (that is, the instruments are not considered issued until they vest). Consequently, there would be no recognition at the measurement date and no entry should be recorded.

Income Taxes Provision

The Company adopted the provisions of paragraph 740-10-25-13 of the FASB Accounting Standards Codification. Paragraph 740-10-25-13.addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under paragraph 740-10-25-13, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Paragraph 740-10-25-13 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of paragraph 740-10-25-13.

The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying consolidated balance sheets, as well as tax credit carry-backs and carry-forwards. The Company periodically reviews the recoverability of deferred tax assets recorded on its consolidated balance sheets and provides valuation allowances as management deems necessary.

Management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the Company operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions. In management’s opinion, adequate provisions for income taxes have been made for all years. If actual taxable income by tax jurisdiction varies from estimates, additional allowances or reversals of reserves may be necessary.

Uncertain Tax Positions

The Company did not take any uncertain tax positions and had no adjustments to ~~the~~ unrecognized income tax liabilities or benefits pursuant to the provisions of Section 740-10-25 for the reporting period ended ~~December~~June 3130, ~~2013~~2014 or ~~2012~~2013.

~~F-11~~Earnings per Share

~~Net~~Earnings Per Share is the amount of earnings attributable to each share of common stock. For convenience, the term is used to refer to either earnings or loss per share. Earnings per share ("EPS") is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Pursuant to ASC Paragraphs 260-10-45-10 through 260-10-45-16 Basic EPS shall be computed by dividing income available to common stockholders (the numerator) by the weighted-average number of common shares outstanding (the denominator) during the period. Income available to common stockholders shall be computed by deducting both the dividends declared in the period on preferred stock (~~Loss~~whether or not paid) ~~per~~and ~~Common~~the ~~Share~~dividends accumulated for the period on cumulative preferred stock (whether or not earned) from income from continuing operations (if that amount appears in the income statement) and also from net income. The computation of diluted EPS is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued during the period to reflect the potential dilution that could occur from common shares issuable through contingent shares issuance arrangement, stock options or warrants.

Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially dilutive outstanding shares of common stock during the period to reflect the potential dilution that could occur from common shares issuable through contingent share arrangements, stock options and warrants.16

~~There~~Pursuant ~~were~~to noASC ~~potentially~~Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS shall be based on the most advantageous conversion rate or exercise price from the standpoint of the security holder. The dilutive ~~common~~effect ~~shares~~of outstanding ~~for~~call options and warrants (and their equivalents) issued by the reporting ~~period~~entity ~~ended~~shall ~~December~~be 31reflected in diluted EPS by application of the treasury stock method unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8 through 55-11 require that another method be applied. Equivalents of options and warrants include non-vested stock granted to employees, ~~2013~~stock purchase contracts, and partially paid stock subscriptions (see paragraph 260–10–55–23). Anti-dilutive contracts, such as purchased put options and purchased call options, shall be excluded from diluted EPS. Under the treasury stock method: a. Exercise of options and warrants shall be assumed at the beginning of the period (or ~~2012~~at time of issuance, if later) and common shares shall be assumed to be issued. b. The proceeds from exercise shall be assumed to be used to purchase common stock at the average market price during the period. (See paragraphs 260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the difference between the number of shares assumed issued and the number of shares assumed purchased) shall be included in the denominator of the diluted EPS computation.

There were no potentially outstanding dilutive shares for the reporting period ended June 30, 2014 or 2013.

Cash Flows Reporting

The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.

Subsequent Events

The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.

Recently Issued Accounting Pronouncements

In ~~February~~May ~~2013~~2014, the FASB issued ~~ASU~~the ~~No.~~FASB ~~2013-02,~~Accounting ~~"Comprehensive~~Standards ~~Income~~Update ~~(Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income~~No." ~~The~~2014-09 ~~ASU adds~~“Revenue ~~new~~from ~~disclosure~~Contracts ~~requirements~~with ~~for~~Customers ~~items~~(Topic ~~reclassified~~606)” ~~out of accumulated other comprehensive income by component and their corresponding effect on net income. The~~ (“ASU ~~is effective for public entities for fiscal years beginning after December 15, 2013.~~2014-09”)

InThis ~~February~~guidance ~~2013,~~amends the ~~Financial~~existing FASB Accounting Standards ~~Board~~Codification, orcreating ~~FASB,~~a ~~issued~~new ~~ASU~~Topic ~~No. 2013-04~~606, Revenue ~~"Liabilities (Topic 405): Obligations Resulting~~ from ~~Joint~~Contracts ~~and~~with ~~Several~~Customer. The ~~Liability~~core ~~Arrangements~~principle ~~for which the Total Amount~~ of the ~~Obligation~~guidance Isis ~~Fixed~~that atan ~~the~~entity ~~Reporting~~should ~~Date." This~~recognize ~~ASU~~revenue ~~addresses~~to depict the ~~recognition,~~transfer ~~measurement, and disclosure~~ of ~~certain~~promised ~~obligations~~goods ~~resulting~~or ~~from~~services ~~joint~~to ~~and~~customers ~~several~~in ~~arrangements~~an ~~including~~amount ~~debt~~that ~~arrangements,~~reflects ~~other~~the ~~contractual~~consideration ~~obligations,~~to ~~and~~which ~~settled~~the ~~litigation~~entity ~~and~~expects ~~judicial~~to ~~rulings.~~be ~~The~~entitled ~~ASU~~in isexchange ~~effective~~ for ~~public entities for fiscal years, and interim periods within~~ those ~~years,~~goods ~~beginning~~or ~~after December 15, 2013~~services.

~~F-12~~To achieve that core principle, an entity should apply the following steps:

In1. ~~March~~Identify ~~2013,~~ the ~~FASB issued ASU No. 2013-05, "Foreign Currency Matters~~ contract(~~Topic 830~~s): ~~Parent's~~with ~~Accounting for~~ the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity." This ASU addresses the accounting for the cumulative translation adjustment when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets that is a nonprofit activity or a business within a foreign entity. The guidance outlines the events when cumulative translation adjustments should be released into net income and is intended by FASB to eliminate some disparity in current accounting practice. This ASU is effective prospectively for fiscal years, and interim periods within those years, beginning after December 15, 2013.customer

~~In March 2013, the FASB issued ASU 2013-07, “Presentation of Financial Statements (Topic 205): Liquidation Basis of Accounting~~2.” ~~The~~Identify ~~amendments require an entity to prepare its financial statements using~~ the ~~liquidation~~performance ~~basis~~obligations of accounting when liquidation is imminent. Liquidation is imminent when the likelihood is remote that the entity will return from liquidation and either (a) a plan for liquidation is approved by the person or persons with the authority to make such a plan effective and the likelihood is remote that the execution of the plan will be blocked by other parties or (b) a plan for liquidation is being imposed by other forces (for example, involuntary bankruptcy). If a plan for liquidation was specified in the entity’s governing documents from the entity’s inception (for example, limited-life entities), the entity should apply the liquidation basis of accounting only if the approved plan for liquidation differs from the plan for liquidation that was specified at the entity’s inception. The amendments require financial statements prepared using the liquidation basis of accounting to present relevant information about an entity’s expected resources in liquidation by measuring and presenting assets at the amount of the expected cash proceeds from liquidation. The entity should include in its presentation of assets any items it had not previously recognized under U.S. GAAP but that it expects to either sell in liquidation or use in settling liabilities (for example, trademarks). The amendments are effective for entities that determine liquidation is imminent during annual reporting periods beginning after December 15, 2013, and interim reporting periods therein. Entities should apply the requirements prospectively from the day that liquidation becomes imminent. Early adoption is permitted.contract

~~Management~~3. ~~does~~Determine ~~not believe that any other recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on~~ the ~~accompanying~~transaction ~~consolidated financial statements.~~price

4.	Allocate the transaction price to the performance obligations in the contract

5.	Recognize revenue when (or as) the entity satisfies a performance obligations

The ASU also provides guidance on disclosures that should be provided to enable financial statement users to understand the nature, amount, timing, and uncertainty of revenue recognition and cash flows arising from contracts with customers. Qualitative and quantitative information is required about the following:

1.	Contracts with customers – including revenue and impairments recognized, disaggregation of revenue, and information about contract balances and performance obligations (including the transaction price allocated to the remaining performance obligations)

2.	Significant judgments and changes in judgments – determining the timing of satisfaction of performance obligations (over time or at a point in time), and determining the transaction price and amounts allocated to performance obligations

3.	Assets recognized from the costs to obtain or fulfill a contract.

ASU 2014-09 is effective for periods beginning after December 15, 2016, including interim reporting periods within that reporting period for all public entities. Early application is not permitted.

In June 2014, the FASB issued the FASB Accounting Standards Update No. 2014-12 “Compensation—Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period” (“ASU 2014-12”).

The amendments clarify the proper method of accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. The Update requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The performance target should not be reflected in estimating the grant-date fair value of the award. Compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered.

The amendments in this Update are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted.

Management does not believe that any recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements.

Note 3 – Going Concern

The consolidated financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.

As reflected in the consolidated financial statements, the Company had aan ~~deficit~~ accumulated ~~during~~deficit ~~the development stage~~ at ~~December~~June 3130, ~~2013~~2014, a net loss and net cash used in operating activities for the reporting period then ended. These factors raise substantial doubt about the Company’s ability to continue as a going concern.

The Company is attempting to ~~commence~~further ~~operations~~implement its business plan and generate sufficient revenue; however, the Company’s cash position may not be sufficient to support its daily operations. While the Company believes in the viability of its strategy to further implement its business plan and generate sufficient revenue and in its ability to raise additional funds by way of a public or private offering, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon its ability to further implement its business plan and generate sufficient revenue and its ability to raise additional funds by way of a public or private offering.

The consolidated financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

~~F-13~~18

Note 4 – Office Equipment

(i)

Depreciation expense

Depreciation expense was $~~300~~203 and ~~225~~$76 for the ~~interim~~reporting period ended ~~December~~June 3130, ~~2013~~2014 and ~~2012~~2013, respectively.

(ii)

Impairment

The Company completed the annual impairment test of office equipment and determined that there was no impairment as the fair value of office equipment, ~~substantially~~ exceeded their carrying values at March 31, ~~2013~~2014.

Note 5 – Website Development Costs

(i)

Amortization Expense

Amortization expense for the ~~interim~~reporting period ended ~~December~~June 3130, ~~2013~~2014 and ~~2012~~2013 was $~~668~~333 and $0, respectively.

(ii)

Impairment

The Company completed the annual impairment test of website development costs and determined that there was no impairment as the fair value of website development costs, ~~substantially~~ exceeded their carrying values at March 31, ~~2013~~2014.

Note 6 – ~~Stockholders’~~Advances ~~Equity~~Payable

During the reporting period ended June 30, 2014, the Company received net, non-interest bearing advances from certain third parties totaling $31,800. The total amount due under these advances as of June 30, 2014 was $31,800. These advances are not collateralized, non-interest bearing and are due on demand.

Note 7 – Stockholders’ Deficit

Shares Authorized

Upon formation the total number of shares of all classes of stock which the Company is authorized to issue is One Hundred Million (100,000,000) shares of which Ten Million (10,000,000) shares shall be Preferred Stock, par value $0.000001 per share, and Ninety Million (90,000,000) shares shall be Common Stock, par value $0.000001 per share.

~~Common~~Amendment ~~Stock~~to the Articles of Incorporation

On ~~March~~May 139, ~~2012~~2014, our Board of Directors amended the Articles of Incorporation of the Company ~~sold~~to 5designate Series E Preferred Stock. There are 1,000,000 shares of ~~its~~authorized ~~common~~Series ~~stock~~E toPreferred ~~its~~Stock ~~founder~~with ata par value of $0.000001 per share. orAll $5shares inof ~~aggregate~~Series E Preferred Stock rank subordinate to all of the Company’s common stock. The shares of outstanding Series E Preferred Stock have the right to vote based on the number of votes equal to twice the number of votes of all outstanding shares of capital stock such that the holders of outstanding shares of Series E Preferred Stock shall always constitute sixty-six and two thirds of the voting rights of the Company.

During April 2012, the Company sold 3,020,000 shares of its common stock to thirty-five (35) foreign investors at $0.02 per share for aggregate consideration of $60,400. Total proceeds of $58,135 were deposited to the Company’s bank account, net of a $2,265 loss in the foreign currency exchange rate transactions. 19

~~Capital~~Preferred ~~Contribution~~Stock

InOn ~~March~~May ~~2012~~9, 2014, the ~~Company’s~~Board ~~Chief~~of ~~Executive~~Directors ~~Officer~~voted ~~contributed~~to ~~$100~~issue ~~for~~1,000,000 ~~general~~shares ~~working~~of ~~capital~~Series E Preferred stock to Eastern Rim Funds, a significant shareholder of the Company’s common stock. The shares were valued at their par value.

~~F-14~~Note 8 – Related Party Transactions

Note 7 – Related Party Transactions

Free Office Space

The Company has been provided office space by its Chief Executive Officer at no cost. ~~The~~Management ~~management~~ determined that such cost is nominal and did not recognize the rent expense in its financial statement.

~~Advances~~Note ~~from~~9 ~~Stockholder~~– Concentrations

From time to time, the Chairman, CEO and significant stockholder of the Company advances funds to the Company for working capital purpose. Those advances are unsecured, non-interest bearing and due on demand.Revenues

~~Note~~For 8the –six ~~Concentrations~~months ended June 30, 2014 and 2013, the Company had the following concentrations of revenues with customers:

During the period from February 29, 2012 (inception) through March 31, 2013, four (4) customers provided 100% of the Company’s sales.

Customer	June 30, 2014	June 30, 2013
A	60%	-%
B	40%	-%
C	-%	100%

Note 910 – Subsequent Events

The Company has evaluated all events that ~~occur~~occurred after the balance sheet date through the date when the financial statements were issued to determine if they must be reported. The Management of the Company determined that there ~~was~~were no reportable subsequent ~~event~~events to be disclosed.

~~F-15~~20

~~Item~~ITEM 2. ~~Management~~MANAGEMENT’sS ~~Discussion~~DISCUSSION ~~and~~AND ~~Analysis~~ANALYSIS orOF ~~Plan~~FINANCIAL ofCONDITION ~~Operation.~~AND RESULTS OF OPERATIONS

The following discussion of our financial condition and results of operations should be read in conjunction with our financial statements and the related notes, and other financial information included in this Form 10-Q.

Our Management’s Discussion and Analysis contains not only statements that are historical facts, but also statements that are forward-looking. Forward-looking statements are, by their very nature, uncertain and risky. These risks and uncertainties include international, national, and local general economic and market conditions; our ability to sustain, manage, or forecast growth; our ability to successfully make and integrate acquisitions; new product development and introduction; existing government regulations and changes in, or the failure to comply with, government regulations; adverse publicity; competition; the loss of significant customers or suppliers; fluctuations and difficulty in forecasting operating results; change in business strategy or development plans; business disruptions; the ability to attract and retain qualified personnel; the ability to protect technology; the risk of foreign currency exchange rate; and other risks that might be detailed from time to time in our filings with the Securities and Exchange Commission.

Although the forward-looking statements in this Report reflect the good faith judgment of our management, such statements can only be based on facts and factors currently known by them. Consequently, and because forward-looking statements are inherently subject to risks and uncertainties, the actual results and outcomes may differ materially from the results and outcomes discussed in the forward-looking statements. You are urged to carefully review and consider the various disclosures made by us in this report as we attempt to advise interested parties of the risks and factors that may affect our business, financial condition, and results of operations and prospects.

Overview

Taylor Consulting Inc., ~~or the “Company,” is~~ a Delaware corporation, ~~formed~~was incorporated on February 29, 2012. ~~Our~~The ~~principal~~Company’s ~~executive~~year-end ~~office~~ is ~~located~~March ~~at 65 Ursini~~31. DrWe are a development stage company. We are a basketball sports consultancy company that provides consultation, ~~Hamden~~ feedback, CTcoaching ~~06514.~~and ~~Telephone: 619-301-8645~~program management to youth and adult basketball teams, leagues, tournaments and programs.

~~Business~~We focus on programs that promote both the individual player’s best interest and development of the overall program. Programs that focus on player’s success on the court and advancing to the next level are more likely to have higher enrollment, which can lead to a financial success for the program.

WeOur goal is to enhance each program in these areas and provide every member of each program an understanding of the processes involved with achievement at the next level they are aattempting ~~development~~to ~~stage~~reach. ~~company~~Our advisory position allows the individual and organization to focus on realistic goals and narrow their attempts at future successes. WeAs an example, we tell each player for which level we feel they are best suited, and explain the process involved in achieving a ~~basketball~~scholarship ~~sports~~or ~~consulting~~walk-on ~~company~~status ~~that~~at ~~provides~~a ~~consultation,~~university ~~feedback,~~or ~~coaching~~college. ~~and~~Regarding the program, ~~management~~we educate the coaches to ~~youth~~become better on-court managers and ~~adult~~teach ~~basketball~~them ~~teams,~~the ~~leagues,~~skills ~~tournaments~~to enhance the players’ experience. We analyze and grade the programs and then make recommendation on how the program can improve.

On January 31, 2014, Dave Taylor (“Seller) and Lozells Enterprises, Inc., a Panama corporation (“Buyer”) entered into a Stock Purchase Agreement (the “Purchase Agreement”), whereby Mr. Taylor agreed to sell his 5,000,000 shares of common stock of the Company (the “Shares”), representing 62.3% of the issued and outstanding shares of the Company. This resulted in a change of control in the Company.

WeOn ~~have~~April ~~engaged~~1, in2014, ~~and/or~~the ~~will~~Company informed a new subsidiary to explore the ~~future~~opportunities ~~engage~~within inthe orreal ~~continue~~estate tomarket. ~~engage~~Third inAvenue ~~the~~Development ~~following~~LLC, ~~types~~a ofTexas ~~activities~~limited ~~which~~liability ~~have~~corporation, ~~already~~will ~~resulted~~focus on acquiring properties in ~~our~~the ~~generating~~country’s ~~$77~~top performing real estate markets,~~175~~ ofspecifically ~~revenue~~those ~~from~~that ~~inception~~are ~~through~~experiencing ~~December~~booms ~~31,~~because ~~2013:~~of mineral and oil development.

· Basketball Player Evaluation Camps o Corvallis, Oregon basketball evaluation camp Anaheim, California Basketball evaluation camp o Connecticut evaluation camp for future invitational exposure camp Hawaii Invitational Camp, Hi basketball skills development and evaluation camp Alaska Invitational Camp basketball skill development and evaluation camp Oklahoma City, OK basketball skill development and evaluation Camp DeMarcus Cousins/Sacramento Kings Basketball Skill Development Camp Laguna Beach Skill Development Camp International Basketball Events Melbourne, Australia skill development/evaluation basketball camp Tokyo, Japan international basketball skill development and evaluation camp Puerto Rico national Phenom Basketball Evaluation Camp

· Consultation, feedback, coaching and program management to youth and adult basketball teams, leagues, tournaments and programs. o Northern California consultation of high school/AAU Program for future exposure o Washington, DC consultation of high school program/AAU future possibilities Elite Sports, o Connecticut consultation w/ basketball coach for future exposure o North Virginia Sportsplex consult for basketball training program/facility o Connecticut Elite consultation of AAU program for future exposure · Program development and management, including tournament organization and operation, as well as feedback and detailed analysis of events and programs for these various basketball related events and activities. o Double Pump Tournament organization and operation o Fullerton, CA basketball skills camp organization and operation o Mission Viejo, CA basketball camp organization and operation o Newport, CA basketball camp organization and operation o Walnut Recreation basketball camp organization and operation · Coaching for individual players within organizations as well as basketball program coaches and administrators, providing additional opportunity for individual basketball player and overall basketball program advancement.

We focus on programs that we believe have a desire to do what is best for the individual player as well as the program as a whole. The better the program with regards to success on the court and the better the program with regards to the successes of the individual players to achieve success at the next level, the more likely it is that more kids will be enrolled which in turn can lead to more success for the program financially.

Our goal is to enhance each program in these areas and provide every member of each program we are consulting with a better understanding of the processes involved with eventual achievement at the next level they are attempting to reach. Our advisory position will allow the individual and organization to better focus on a more realistic goal and narrow their own attempts at future successes. As an example, we will tell each player what level we feel they are best suited for, as well as explain the process involved in achieving a scholarship or walk on status at a university or college. With regards to the program, we will educate the coaches to become better on court managers as well as teach them the necessary skills to enhance the players’ experience. We will provide critiques as well as grade the program on a scale of 1-10. We will suggest items where we feel the program needs to improve which will ultimately allow for a better experience for the consumer.

Our pricing strategy will be based on market value, size of the program and amount of feedback desired. We will charge between $50 and $150 per participant depending upon the number of persons enrolled and the nature of the program, such as the size of the market and the amount of feedback required. We will have different levels of consultation. We can simply run an event with no feedback, or we can run a program with feedback, both program organizers and players. Feedback can be in the form of video, written or verbally.

Revenue Recognition

Revenue is generated from consultation, feedback, coaching and program management.

The process of revenue generation commences with either a phone call or email communication with the potential customer. The communication is necessary to set up the watching of the kids/coaches/program coordinator perform and the cost of the consultation, feedback, coaching and program management.

After a verbal arrangement is made, the customer is sent an invoice. Upon receipt of the invoice the customer is required to send the Company a cashier’s check or a bank certified check. The Company verifies receipt of payment by email. Once the event is completed the Company deposits the check.

If feedback was purchased, a written evaluation is given from the Company to the players/coaches/event organizers. If coaching is purchased, the program the Company is evaluating hires the coaches who are then evaluated by the Company, based on their performance and knowledge of the sport. Evaluation and consultation occurs as they perform. After evaluation, feedback is given.

For program management, a “wrap up” evaluation is given to the program director and all management of the camp. Then there will be a sit down and discussion period.

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, revenue or expenses, results of operations, liquidity or capital expenditures or capital resources that is material to an investor in our securities.

Impact of Recently Issued Accounting Standards

In February 2013, the FASB issued ASU No. 2013-02, "Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income." The ASU adds new disclosure requirements for items reclassified out of accumulated other comprehensive income by component and their corresponding effect on net income. The ASU is effective for public entities for fiscal years beginning after December 15, 2013.

In February 2013, the Financial Accounting Standards Board, or FASB, issued ASU No. 2013-04, "Liabilities (Topic 405): Obligations Resulting from Joint and Several Liability Arrangements for which the Total Amount of the Obligation Is Fixed at the Reporting Date." This ASU addresses the recognition, measurement, and disclosure of certain obligations resulting from joint and several arrangements including debt arrangements, other contractual obligations, and settled litigation and judicial rulings. The ASU is effective for public entities for fiscal years, and interim periods within those years, beginning after December 15, 2013.

In March 2013, the FASB issued ASU No. 2013-05, "Foreign Currency Matters (Topic 830): Parent's Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity." This ASU addresses the accounting for the cumulative translation adjustment when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets that is a nonprofit activity or a business within a foreign entity. The guidance outlines the events when cumulative translation adjustments should be released into net income and is intended by FASB to eliminate some disparity in current accounting practice. This ASU is effective prospectively for fiscal years, and interim periods within those years, beginning after December 15, 2013.

In March 2013, the FASB issued ASU 2013-07, “Presentation of Financial Statements (Topic 205): Liquidation Basis of Accounting.” The amendments require an entity to prepare its financial statements using the liquidation basis of accounting when liquidation is imminent. Liquidation is imminent when the likelihood is remote that the entity will return from liquidation and either (a) a plan for liquidation is approved by the person or persons with the authority to make such a plan effective and the likelihood is remote that the execution of the plan will be blocked by other parties or (b) a plan for liquidation is being imposed by other forces (for example, involuntary bankruptcy). If a plan for liquidation was specified in the entity’s governing documents from the entity’s inception (for example, limited-life entities), the entity should apply the liquidation basis of accounting only if the approved plan for liquidation differs from the plan for liquidation that was specified at the entity’s inception. The amendments require financial statements prepared using the liquidation basis of accounting to present relevant information about an entity’s expected resources in liquidation by measuring and presenting assets at the amount of the expected cash proceeds from liquidation. The entity should include in its presentation of assets any items it had not previously recognized under U.S. GAAP but that it expects to either sell in liquidation or use in settling liabilities (for example, trademarks). The amendments are effective for entities that determine liquidation is imminent during annual reporting periods beginning after December 15, 2013, and interim reporting periods therein. Entities should apply the requirements prospectively from the day that liquidation becomes imminent. Early adoption is permitted.

Management does not believe that any other recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements.

Critical Accounting Policies

~~Emerging~~We ~~Growth~~prepare ~~Company~~our financial statements in conformity with GAAP, which requires management to make certain estimates and apply judgments. We base our estimates and judgments on historical experience, current trends, and other factors that management believes to be important at the time the condensed financial statements are prepared. On a regular basis, we review our accounting policies and how they are applied and disclosed in our condensed financial statements.

WeWhile ~~are~~we anbelieve ~~emerging~~that ~~growth~~the ~~company~~historical ~~under~~experience, current trends and other factors considered support the ~~JOBS~~preparation ~~Act.~~of Weour ~~shall~~condensed ~~continue~~consolidated tofinancial bestatements ~~deemed~~in anconformity ~~emerging~~with ~~growth~~GAAP, ~~company~~actual ~~until~~results ~~the~~could ~~earliest~~differ ~~of:~~from our estimates and such differences could be material.

(For a) ~~the~~full ~~last~~description ~~day~~ of ~~the~~our ~~fiscal~~critical ~~year~~accounting ofpolicies, ~~the~~please ~~issuer~~refer ~~during~~to ~~which~~Item it7, ~~had~~“Management’s ~~total~~Discussion ~~annual~~and ~~gross~~Analysis ~~revenues~~ of ~~$1,000,000,000~~Financial ~~(as~~Condition ~~such~~and ~~amount~~Results isof ~~indexed~~Operations” ~~for inflation every 5 years by the Commission to reflect the change~~ in ~~the~~our ~~Consumer~~Annual ~~Price~~Report ~~Index~~ for ~~All Urban Consumers published by~~ the ~~Bureau~~year ofended ~~Labor~~March ~~Statistics~~31, ~~setting~~2014 ~~the~~on ~~threshold~~Form ~~to the nearest 1,000,000) or more;~~10-K.

(b) the last day of the fiscal year of the issuer following the fifth anniversary of the date of the first sale of common equity securities of the issuer pursuant to an effective IPO registration statement;

(c) the date on which such issuer has, during the previous 3-year period, issued more than $1,000,000,000 in non-convertible debt; or

(d) the date on which such issuer is deemed to be a ‘large accelerated filer’, as defined in section 240.12b-2 of title 17, Code of Federal Regulations, or any successor thereto.’.

As an emerging growth company we are exempt from Section 404(b) of Sarbanes Oxley. Section 404(a) requires Issuers to publish information in their annual reports concerning the scope and adequacy of the internal control structure and procedures for financial reporting. This statement shall also assess the effectiveness of such internal controls and procedures. Section 404(b) requires that the registered accounting firm shall, in the same report, attest to and report on the assessment on the effectiveness of the internal control structure and procedures for financial reporting. As an emerging growth company we are also exempt from Section 14A (a) and (b) of the Securities Exchange Act of 1934 which require the shareholder approval of executive compensation and golden parachutes. These exemptions are also available to us as a Smaller Reporting Company.

We have elected to use the extended transition period for complying with new or revised accounting standards under Section 102(b)(2) of the Jobs Act, that allows us to delay the adoption of new or revised accounting standards that have different effective dates for public and private companies until those standards apply to private companies. As a result of this election, our financial statements may not be comparable to companies that comply with public company effective dates.

Results of Operations

Three ~~Months~~months ~~Ended~~ended ~~12/31/13~~June 30, 2014 compared to ~~Three~~the ~~Months~~three ~~Ended~~months ~~12/31/12~~ended June 30, 2013.

For the three months ended December 31, 2013 versus the three months ended December 31, 2012, we had $6,810 and $2,694 in revenues and $0 and $1,831 in cost of revenues, respectively. Our expenses were $5,538 for the three months ended December 31, 2013 versus $3,584 for the three months ended December 31, 2012. These expenses consisted primarily of $1,986 in professional fees and $3,552 in general and administrative expenses for the three months ended December 31, 2013 versus $3,001 in professional fees and $583 in general and administrative expenses for the three months ended December 31, 2012. The difference is primarily the result of expenses associated with the Company’s regulatory filings.Revenue

~~Nine~~Revenue ~~Months~~decreased ~~Ended~~to ~~12/31/13~~$3,720 Tofor ~~Nine~~the ~~Months~~three ~~Ended~~months ~~12/31/12~~ended June 30, 2014, compared to $7,665 for the three months ended June 30, 2013 due to fewer consulting engagements.

For the nine months ended December 31, 2013 versus the nine months ended December 31, 2012, we had $14,475 and $45,645 in revenues and $2,666 and 23,106 in cost of revenues, respectively. Our expenses were $28,770 for the nine months ended December 31, 2013 versus $40,511 for the nine months ended December 31, 2012. These expenses consisted primarily of $11,043 in professional fees and $17,727 in general and administrative expenses for the nine months ended December 31, 2013 versus $22,276 in professional fees, $13,632 in officer’s compensation, and $4,603 in general and administrative expenses for the nine months ended December 31, 2012. The difference is primarily the result of additional time as well as additional expenses associated with the Company’s regulatory filings and the value of the officer’s compensation in the period ended December 31, 2012 versus December 31, 2013.21

~~Future~~Cost ~~Plans~~of Goods Sold

SUPPLEMENTAL ACTIONS	COST
Hire a promotional/advertising company to expand our reach domestically and internationally. They would get our name out to more coaches, design and provide official company clothing attire, table banners, tables, tents, pamphlets and similar products	$	10,000
Contract a webmaster to maximize website optimization and perform daily updates. Add features to include newsletters, blog, and videos. Quicker site loading. Will also utilize search engine optimization. Will interconnect and manage all social media to include: LinkedIn, Twitter, Facebook, Youtube, Tumblr to spruce up the website and maintain it daily.	$	10,000
Travel on road shows both domestically and internationally to promote our business. Network at major sporting events where we could advertise our services such as NBA finals, NCAA final 4, AAU nationals for all levels.	$	15,000
Hire additional staff to work our events in order to have concurring events.	$	10,000
Hire two additional coaches to consult and carry out our mission	$	20,000
Purchase additional basketball training equipment to use for consulting engagements. Also purchase coaching videos to build company media library.	$	5,000
Lease office space and upgrade office. Better phones, computers, iPads, video recording equipment, televisions we could travel with, desks, fax machine, and office furniture.	$	20,000
Open online store to sell our products: Gear w/ our logo on it, instructional videos for all levels (beginner to expert) of players and coaches.	$	10,000

Cost of Goods Sold decreased to $0 for the three months ended June 30, 2014, compared to $2,666 for the comparable period in 2013 as we did not incur expenses for external coaching consultants.

~~Except~~Gross ~~for illness of management or cancellation of events by sponsors, the primary obstacle to implementing this plan will be the lack of available funding.~~Profit

8Gross profit decreased to $3,720 for the three months ended June 30, 2014, compared to $4,999 for the three months ended June 30, 2013. This was due to fewer consulting engagements, counteracted by the decrease in cost of goods sold.

General and Administrative Expenses

We recognized general and administrative expenses in the amount of $77,606 and $14,015 for the three months ended June 30, 2014 and ended 2013, respectively. The increase was due to higher professional fees which increased from $7,083 during the three months ended June 30, 2013 to $53,186 during the three months ended June 30, 2014.

Net Loss

We incurred a net loss of $73,886 for the three months ended June 30, 2014 as compared to $9,016 for the comparable period of 2013. The increase in the net loss was primarily the result of the higher general & administrative expenses.

Liquidity and Capital Resources

WeAt ~~have~~June ~~engaged~~30, in2014, ~~and/or~~we ~~will~~had cash on hand of $12,384. The company has negative working capital of $72,728 . Net cash used in operating activities for the ~~future~~three ~~engage~~months inended orJune ~~continue~~30, 2014 was $22,491. Cash on hand is adequate to ~~engage~~fund inour ~~the~~operations ~~activities~~for ~~described~~less than one month. We do not expect to achieve positive cash flow from operating activities in ~~“Business”~~ ~~above~~the ~~which~~near ~~have~~future. ~~already~~We ~~resulted~~will require additional cash in order to implement our ~~generating~~business ~~$77,175~~plan. ofThere ~~revenue~~is ~~and~~ no ~~accounts~~guarantee ~~receivable~~that ~~through~~we ~~December~~will 31be able to attain fund when we need them or that funds will be available on terms that are acceptable to the Company. We have no material commitments for capital expenditures as of June 30, ~~2013~~2014.

AsAdditional of December 31, 2013, we had approximately $23,850 in cash in the bank. We anticipate that we will incur certain costs irrespective of our operational and business development activities, including bank service fees and those costs associated with SEC requirements associated with remaining a public reporting entity, estimated to be approximately $40,000 annually. We anticipate that we would incur a minimum of $48,000 in operational expenses during the next 12 months if we continue to implement our business plan at its current level, comprising expenses related to continuing to hold and participate in similar events at the same rate as currently.Financing

~~Accordingly,~~Additional wefinancing ~~estimate~~is ~~our~~required ~~total~~to ~~need~~continue ~~for funds for~~ operations ~~at our current level, including all expense of staying public and continuing operations at their current level in the next 12 months is $88,000~~. ~~Thus,~~Although weactively ~~anticipate~~searching anfor ~~average~~available ~~monthly burn rate of no more than $7~~capital,~~334~~ ~~during~~ the ~~next~~Company 12does ~~months~~not tohave ~~maintain~~any ~~operations at their~~ current ~~levels~~arrangements asfor ~~well~~additional asoutside ~~pay~~sources ~~costs~~of ~~associated~~financing ~~with~~and ~~staying~~cannot ~~public.~~provide Weany ~~believe~~assurance that ~~our~~such ~~current~~financing ~~cash resources plus anticipated revenues during the next 12 months~~ will be ~~sufficient to meet these requirements~~available. However, on April 1, 2012, we entered into a Funding Agreement with Dave Taylor, our president and Director, to provide operational and staying public funding for us in such amounts as are required to meet these needs during the next 12 months if we do not generate sufficient cash flow in addition to our cash on hand to fund these operations.

WeOff ~~estimate~~Balance ~~that~~Sheet we will need up to an additional $135,000 to support the implementation of our business plan at the maximum optimal level as described in the table above. If we do not generate sufficient cash flow from operations in excess of the amount necessary to maintain operations at their current levels as well as pay costs associated with going and staying public, we may have to raise additional capital to finance activities desired to support the implementation of our business plan at the maximum optimal level. Any such financing could be difficult to obtain or only available on unattractive terms and could result in significant dilution of stockholders’ interests. Failure to secure any necessary financing in a timely manner and on favorable terms could hinder our delay our desired activities to support the implementation of our business plan at the maximum optimal level. Except as set forth above, we do not have any plans or specific agreements for new sources of funding or any planned material acquisitions.Arrangements

~~During~~We ~~the~~do ~~interim~~not ~~period~~have ~~ended~~any ~~December~~off-balance ~~31,~~sheet ~~2012,~~arrangements ~~$15,132~~that ofhave ~~operating~~or ~~expenses~~are ~~were~~reasonably ~~paid~~likely onto ~~behalf~~have ofa ~~the~~current ~~Company~~or byfuture ~~its~~effect ~~Chief~~on ~~Executive~~our ~~Officer~~financial ~~and~~condition, ~~recorded~~changes asin afinancial ~~capital~~condition, ~~contribution.~~revenues Asor ~~of December 31~~expenses, ~~2013,~~results ~~the recorded capital contribution~~ of ~~$15~~operations,~~132~~ ~~was re-classed as loan payable and repaid. Further~~liquidity, ~~for~~capital ~~the~~expenditures ~~period~~or ~~ended~~capital ~~December~~resources ~~31,~~that ~~2013, the Company’s stockholder~~ is ~~owed~~material ~~$969~~to ~~for expenses associated with the generation of consulting revenue during the period~~investors.

~~Our~~ITEM ~~auditor has indicated in its report that the fact that we are in the development stage raises substantial doubt about our ability to continue as a going concern~~3. ~~The~~ ~~financial~~QUANTITATIVE ~~statements~~AND doQUALITATIVE ~~not~~DISCLOSURES ~~include~~ABOUT ~~adjustments~~MARKET ~~that might result from the outcome of this uncertainty and if we are unable to generate significant revenue or secure financing we may be required to cease or curtail our operations.~~RISK

9Not applicable to a smaller reporting company.

~~Item 3. Quantitative and Qualitative Disclosure about Market Risk~~22

~~Not~~ITEM ~~applicable~~4. CONTROLS AND PROCEDURES

~~Item~~Management’s 4.Report ~~Controls~~on ~~and~~Internal ~~Procedures.~~Control over Financial Reporting

~~Evaluation~~We carried out an evaluation, under the supervision and with the participation of ~~Disclosure~~our ~~Controls~~management, including our principal executive officer and ~~Procedures~~principal financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of June 30, 2014. Based upon that evaluation, our principal executive officer and principal financial officer concluded that, as of June 30, 2014, our disclosure controls and procedures were not effective to ensure that information required to be disclosed in reports filed by us under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the required time periods and is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.

~~The~~1. ~~Company~~As ~~has~~of ~~established~~June ~~disclosure~~30, ~~controls~~2014, ~~and~~we ~~procedures~~did tonot ~~ensure~~maintain ~~that~~effective ~~information~~controls ~~required~~over tothe becontrol ~~disclosed~~environment. inSpecifically ~~this~~we ~~quarterly~~have ~~report~~not ondeveloped ~~Form~~and ~~10-Q~~effectively ~~was~~communicated ~~properly~~to ~~recorded,~~our ~~processed,~~employees ~~summarized~~our ~~and~~accounting ~~reported~~policies ~~within~~and ~~the~~procedures. ~~time~~This ~~periods~~has ~~specified~~resulted in inconsistent practices. Further, the ~~Commission's~~Board ~~rules~~of ~~and~~Directors ~~forms.~~does ~~The~~not ~~Company’s~~currently ~~controls~~have ~~and~~any ~~procedures~~independent ~~are~~members ~~designed~~and tono ~~ensure~~director ~~that~~qualifies ~~information~~as ~~required~~an toaudit becommittee ~~disclosed~~financial byexpert ~~the~~as ~~Company~~defined in ~~the~~Item ~~reports~~407(d)(5)(ii) ~~that~~of itRegulation ~~files~~S-K. orSince ~~submits~~these ~~under~~entity ~~the~~level ~~Act~~programs ishave ~~accumulated~~a ~~and~~pervasive ~~communicated~~effect toacross the ~~Company’s~~organization, management, ~~including~~has ~~its~~determined ~~principal~~that ~~executive~~these ~~and~~circumstances ~~principal~~constitute ~~financial~~a ~~officers~~material ~~to allow timely decisions regarding required disclosure~~weakness.

We2. ~~carried~~As ~~out an evaluation~~ of ~~the~~June ~~effectiveness~~30, of2014, ~~the~~we ~~design~~did ~~and~~not ~~operation~~maintain ofeffective ~~our disclosure~~ controls ~~and~~over ~~procedures~~financial ~~(as~~statement ~~defined~~disclosure. inSpecifically, ~~Exchange~~controls ~~Act~~were ~~Rules~~not ~~13a-15(e)~~designed and ~~15d-15(e))~~in atplace ~~December~~to ~~31,~~ensure ~~2013~~that ~~based~~all ondisclosures ~~the evaluation of these controls and procedures~~ required bywere ~~paragraph~~originally ~~(b)~~addressed ofin ~~Rule 13a-15 or Rule 15d-15 under the Exchange Act. This evaluation was carried out under the supervision and with the participation of~~ our ~~Chief~~financial ~~Executive Officer/Chief Financial Officer~~statements. ~~Based upon that evaluation~~Accordingly, ~~our~~management ~~Chief~~has ~~Executive~~determined ~~Officer/Chief Financial Officer concluded~~ that, atthis ~~December~~control ~~31,~~deficiency ~~2013,~~constitutes ~~our~~a ~~disclosure~~material ~~controls and procedures are effective~~weakness.

~~Changes~~Our management, including our principal executive officer and principal financial officer, who is the same person, does not expect that our disclosure controls and procedures or our internal controls will prevent all error or fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints and the benefits of controls must be considered relative to their costs. Due to the inherent limitations in ~~Internal~~all ~~Control~~control ~~over~~systems, ~~Financial~~no ~~Reporting~~evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected.

~~There~~Change ~~have been no changes~~ in ~~the~~Internal ~~Company's~~Controls ~~internal~~Over ~~control~~Financial over financial reporting that occurred during the Company's last fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting.Reporting

10There was no change in our internal controls over financial reporting that occurred during the period covered by this report, which has materially affected, or is reasonably likely to affect materially, our internal controls over financial reporting.

PART II — OTHER INFORMATION

~~Item~~ITEM 1. ~~Legal~~LEGAL ~~Proceedings.~~PROCEEDINGS

We know of no material, active or pending legal proceedings against us, nor are we involved as a plaintiff in any material proceedings or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any registered beneficial shareholder are an adverse party or has a material interest adverse to us.

ITEM 1A. RISK FACTORS

Not applicable to a smaller reporting company.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

There were no sales of unregistered securities during the three months ended June 30, 2014.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

The Company has not defaulted upon senior securities.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable to the Company.

ITEM 5. OTHER INFORMATION

None.

~~Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.~~24

~~(a) Unregistered~~ITEM ~~Sales of Equity Securities~~6. EXHIBITS

The Registrant did not sell any unregistered securities during the three months ended December 31, 2013.

3.1		Articles of Incorporation1
3.2		Bylaws1
21		Subsidiaries of the Registrant3
31.1		Rule 13(a)-14(a)/15(d)-14(a) Certification of principal executive officer and principal financial and account officer.
32.1		Section 1350 Certification of principal executive officer and principal financial accounting officer.
101*		XBRL data files of Financial Statement and Notes contained in this Quarterly Report on Form 10-Q.2,4

~~(b) Use of Proceeds.~~___________________

~~The~~(1) ~~Registrant~~Incorporated ~~did~~by ~~not~~reference ~~sell~~to ~~any~~our ~~unregistered~~Form ~~securities~~S-1 ~~during~~filed with the ~~three~~Securities ~~months~~and ~~ended~~Exchange ~~December~~Commission 31on May 8, ~~2013.~~2012

~~Item~~(2) 3.In ~~Defaults~~accordance ~~Upon~~with ~~Senior~~Regulation ~~Securities~~S-T, the Interactive Data Files in Exhibit 101 to the Quarterly Report on Form 10-Q shall be deemed “furnished” and not “filed.”

~~None.~~(3) Filed or furnished herewith

~~Item~~ (4.) ~~Mine~~To ~~Safety~~be ~~Disclosures.~~submitted by amendment

~~Not applicable.~~25

Item 5. Other Information.

Not applicable.

Item 6. Exhibits.

(a) Exhibits.

Exhibit No.		Document Description
31.1		CERTIFICATION of CEO/CFO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002.
32.1 *		CERTIFICATION of CEO/CFO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEYACT OF 2002
Exhibit 101		Interactive data files formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Cash Flows, and (iv) the Notes to the Consolidated Financial Statements.**
101.INS		XBRL Instance Document**
101.SCH		XBRL Taxonomy Extension Schema Document**
101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document**
101.DEF		XBRL Taxonomy Extension Definition Linkbase Document**
101.LAB		XBRL Taxonomy Extension Label Linkbase Document**
101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document**

________________

* This exhibit shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933 of the Securities Exchange Act of 1934, whether made before or after the date hereof and irrespective of any general incorporation language in any filings.

** XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

SIGNATURES

InPursuant ~~accordance~~to ~~with~~ 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.

	Taylor Consulting, Inc., a Delaware corporation
	Taylor Consulting Inc.
February 3, 2014	By:	/s/ Dave Taylor
Date: August 19, 2014	By:	/s/ Scott Wheeler
		Dave Taylor
		Scott Wheeler
		Principal Executive Officer
		President, Secretary, Treasurer, Principal Executive Officer, Principal Financial and Accounting Officer and Sole Director.

1326

Exhibit Index

Exhibit No.		Document Description
31.1		CERTIFICATION of CEO/CFO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002.
32.1 *		CERTIFICATION of CEO/CFO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEYACT OF 2002
Exhibit 101		Interactive data files formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Cash Flows, and (iv) the Notes to the Consolidated Financial Statements.**
101.INS		XBRL Instance Document**
101.SCH		XBRL Taxonomy Extension Schema Document**
101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document**
101.DEF		XBRL Taxonomy Extension Definition Linkbase Document**
101.LAB		XBRL Taxonomy Extension Label Linkbase Document**
101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document**

________________

Filing Compare · Taylor Consulting Inc.