v3.19.3.a.u2

Balance Sheets (Unaudited) - USD ($)	Dec. 31, 2016	Jun. 30, 2016
Current Assets
Cash and cash equivalents	$ 1,682	$ 100
Prepaid expenses	1,500	0
Total Current Assets	3,182	100
TOTAL ASSETS	3,182	100
Current Liabilities
Accounts payable and accrued liabilities	116,725	39,022
Accounts payable to related party	0	29,180
Note payable	206,900	110,000
Due to related party	201	0
Total Current Liabilities	323,826	178,202
TOTAL LIABILITIES	323,826	178,202
COMMITMENTS AND CONTINGENCIES
Stockholders' Deficit
Common stock, 150,000,000 authorized, $0.001 par value, 112,750,000 shares issued and outstanding, respectively	112,750	112,750
Additional paid-in capital	168,616	146,301
Subscription receivable	(36,807)	(36,807)
Accumulated other comprehensive income	667	0
Accumulated deficit	(565,870)	(400,346)
Total Stockholders' Deficit	(320,644)	(178,102)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 3,182	$ 100

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.

UNEEQO, INC. 10-Q