v3.8.0.1

Balance Sheets - USD ($)	Sep. 30, 2017	Jun. 30, 2017
Current assets
Cash and cash equivalents	$ 6,375	$ 17,280
Other receivable	3,000	3,000
Total current assets	9,375	20,280
TOTAL ASSETS	9,375	20,280
Current liabilities
Accounts payable	8,999	4,500
Accounts payable, related parties	21,290	19,039
Advances, related parties	5,934	5,309
Customer deposit	120	120
Total current liabilities	36,343	28,968
Total liabilities	36,343	28,968
Commitments and Contingencies
Stockholders' equity (deficit)
Common stock, $0.001 par value: shares authorized 100,000,000; 64,097,500 and shares issued and outstanding as September 30, 2017 and June 30, 2017	64,098	64,098
Additional paid in capital	77,852	77,852
Retained deficit	(168,918)	(150,638)
Total stockholders' equity (deficit)	(26,968)	(8,688)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT)	$ 9,375	$ 20,280

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

Kelvin Medical, Inc. 10-Q