v3.5.0.2

BALANCE SHEET - USD ($)	Mar. 31, 2016	Jun. 30, 2015
CURRENT ASSETS
Cash	$ 224	$ 3,104
Prepaid	2,000
TOTAL CURRENT ASSETS	2,224	3,104
CURRENT LIABILITIES
Accounts payable and accrued liabilities		740
Due to related party (Note 3)	6,005	1,995
TOTAL CURRENT LIABILITIES	6,005	2,735
STOCKHOLDER'S EQUITY (DEFICIT)
Capital stock (Note 4) Authorized 75,000,000 shares of common stock, $0.001 par value, Issued and outstanding 70,000,000 shares of common stock (2,022,000,000 – June 30, 2015 (Refer Note 4)	70,000	2,022,000
Additional paid in capital	(57,010)	(2,009,040)
Stock subscription receivables		(800)
Common stock subscribed		40
Deficit accumulated during the development stage	(16,771)	(11,831)
TOTAL STOCKHOLDER'S EQUITY (DEFICIT)	(3,781)	369
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)	$ 2,224	$ 3,104

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

Gen Serv, INC. 10-Q