Chatter Box Call Center Ltd.
CIK:0001368294|SEC Filings
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Condensed Statements of Operations (USD $)
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6 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2011
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Sep. 30, 2010
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Dec. 31, 2011
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Dec. 31, 2010
|
|
| Net sales | ||||
| Cost of sales | ||||
| Gross profit | ||||
| Selling, general and administrative expenses | (38,828) | (2,518) | (48,995) | (2,518) |
| Other income | ||||
| Loss from operations | (38,828) | (2,518) | (48,995) | (2,518) |
| Interest expenses | ||||
| Loss before income taxes | (38,828) | (2,518) | (48,995) | (2,518) |
| Income tax expenses | ||||
| Net loss | $ (38,828) | $ (2,518) | $ (48,995) | $ (2,518) |
| Weighted average number of common shares outstanding, basic and diluted (in Shares) | 19,516,250 | 19,516,250 | 19,516,250 | 14,053,685 |
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Condensed Statements of Cash Flows (USD $)
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9 Months Ended | |
|---|---|---|
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
| Cash flows from operating activities: | ||
| Net loss | $ (48,995) | $ (2,518) |
| Changes in current assets and liabilities | ||
| Accounts receivable | (432,946) | |
| Prepaid expenses and other receivables | 195,000 | 510,374 |
| Accounts payable | (104,812) | |
| Amounts due to a director | 48,837 | 4,319 |
| Accrued expenses and other liabilities | (194,136) | (1,935) |
| Net cash flows generated from /(used in) operating activities | 706 | (27,518) |
| Effect of exchange rate changes on cash and cash equivalents | 14 | |
| Net increase/ (decrease) in cash and cash equivalents | 706 | (27,504) |
| Cash and cash equivalents at beginning of the year | 30,837 | |
| Cash and cash equivalents at end of the period | 706 | 3,333 |
| Supplementary disclosures of cash flow information: | ||
| Interest paid | ||
| Income taxes paid | ||
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Condensed Balance Sheets (USD $)
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Dec. 11, 2011
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Mar. 31, 2011
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|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $ 706 | |
| Prepaid expenses and other receivables | 55,030 | 250,030 |
| Total assets | 55,736 | 250,030 |
| Current liabilities: | ||
| Accrued expenses and other liabilities | 82,083 | 276,219 |
| Amount due to a director | 119,604 | 70,767 |
| TOTAL LIABILITIES | 201,687 | 346,986 |
| Common stock (USD 0.0001 par value - authorized 20,000,000 shares; issued and outstanding 19,516,250 shares 2011 December 31, 2011 and in March 31, 2011 | 1,952 | 1,952 |
| Additional paid-in capital | 1,013,994 | 1,013,994 |
| Accumulated deficit | (1,178,444) | (1,129,449) |
| Accumulated other comprehensive income | 16,547 | 16,547 |
| Total stockholders’ equity | (145,951) | (96,956) |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 55,736 | $ 250,030 |