Avalon Holding Group, Inc.

CIK:0001453684|SEC Filings

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended		9 Months Ended
Condensed Consolidated Statements of Operations (USD $)	Oct. 31, 2014	Oct. 31, 2013	Oct. 31, 2014	Oct. 31, 2013
REVENUE
Revenue		$ 1,870us-gaap_Revenues		$ 27,367us-gaap_Revenues
Cost of Goods Sold		(358)us-gaap_CostOfGoodsSold		(4,440)us-gaap_CostOfGoodsSold
GROSS PROFIT		1,512us-gaap_GrossProfit		22,927us-gaap_GrossProfit
EXPENSES
General and administrative expenses	5,111us-gaap_GeneralAndAdministrativeExpense	13,158us-gaap_GeneralAndAdministrativeExpense	35,612us-gaap_GeneralAndAdministrativeExpense	224,576us-gaap_GeneralAndAdministrativeExpense
Advertising and marketing expenses		60us-gaap_MarketingAndAdvertisingExpense		116,039us-gaap_MarketingAndAdvertisingExpense
Management Fees				24,000AVLH_ManagementFees
TOTAL EXPENSES	5,111us-gaap_CostsAndExpenses	13,218us-gaap_CostsAndExpenses	35,612us-gaap_CostsAndExpenses	364,615us-gaap_CostsAndExpenses
LOSS FROM OPERATIONS	(5,111)us-gaap_OperatingIncomeLoss	(11,706)us-gaap_OperatingIncomeLoss	(35,612)us-gaap_OperatingIncomeLoss	(341,688)us-gaap_OperatingIncomeLoss
OTHER INCOME (EXPENSE)
Interest expense	(25,038)us-gaap_InterestExpense	(25,769)us-gaap_InterestExpense	(74,298)us-gaap_InterestExpense	(53,138)us-gaap_InterestExpense
Gain on forgiveness of debt		50,000		50,000
Other income	19,032us-gaap_OtherIncome		19,032us-gaap_OtherIncome
TOTAL OTHER INCOME (EXPENSE)	(6,006)us-gaap_OtherNonoperatingIncomeExpense	24,231us-gaap_OtherNonoperatingIncomeExpense	(55,266)us-gaap_OtherNonoperatingIncomeExpense	(3,138)us-gaap_OtherNonoperatingIncomeExpense
NET INCOME (LOSS)	$ (11,117)us-gaap_NetIncomeLoss	$ 12,525us-gaap_NetIncomeLoss	$ (90,878)us-gaap_NetIncomeLoss	$ (344,826)us-gaap_NetIncomeLoss
BASIC AND DILUTED LOSS PER COMMON SHARE	$ 0.00us-gaap_EarningsPerShareBasicAndDiluted	$ 0.00us-gaap_EarningsPerShareBasicAndDiluted	$ 0.00us-gaap_EarningsPerShareBasicAndDiluted	$ 0.00us-gaap_EarningsPerShareBasicAndDiluted
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILUTED	121,320,000	121,320,000	121,320,000	121,320,000

Condensed Consolidated Statement of Cash Flows (USD $)	9 Months Ended
Condensed Consolidated Statement of Cash Flows (USD $)	Oct. 31, 2014	Oct. 31, 2013
OPERATING ACTIVITIES
Net loss for the period	$ (90,878)us-gaap_NetIncomeLoss	$ (344,826)us-gaap_NetIncomeLoss
Adjustments to reconcile net loss to net cash used in operating activities:
Gain on debt forgiveness		(50,000)
Expenses paid by related party on behalf of the Company	36,772AVLH_ExpensesPaidByRelatedParty	18,200AVLH_ExpensesPaidByRelatedParty
Changes in operating assets and liabilities:
Inventory		1,439us-gaap_IncreaseDecreaseInInventories
Prepaid royalty fees		50,000
Prepaid expenses		29,600
Deposit	9,682
Accounts payable	88	95,415
Accrued interest	74,297	53,138
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	29,961	(147,034)
NET CASH USED IN INVESTING ACTIVITIES
FINANCING ACTIVITIES
Repayment of advances from related parties	(4,200)us-gaap_RepaymentsOfRelatedPartyDebt
NET CASH PROVIDED BY FINANCING ACTIVITIES	(4,200)
NET INCREASE (DECREASE) IN CASH	25,761us-gaap_CashPeriodIncreaseDecrease	(147,034)us-gaap_CashPeriodIncreaseDecrease
CASH, BEGINNING OF PERIOD	47	147,153
CASH, END OF PERIOD	$ 25,808	$ 119

Condensed Consolidated Balance Sheets (USD $)	Oct. 31, 2014	Jan. 31, 2014
CURRENT
Cash	$ 25,808us-gaap_Cash	$ 47us-gaap_Cash
Deposits	318us-gaap_DepositAssets	10,000us-gaap_DepositAssets
Total Current Assets	26,126us-gaap_AssetsCurrent	10,047us-gaap_AssetsCurrent
TOTAL ASSETS	26,126us-gaap_Assets	10,047us-gaap_Assets
CURRENT LIABILITIES
Accounts payable	49,357us-gaap_AccountsPayableCurrent	49,269us-gaap_AccountsPayableCurrent
Accrued interest	163,130us-gaap_AccruedLiabilitiesCurrent	88,833us-gaap_AccruedLiabilitiesCurrent
Advance from third party		4,200AVLH_AdvancesPayableThirdParty
Promissory note	551,925us-gaap_NotesPayableCurrent	551,925us-gaap_NotesPayableCurrent
Advances from related parties	83,848us-gaap_DueToRelatedPartiesCurrent	47,076us-gaap_DueToRelatedPartiesCurrent
TOTAL CURRENT LIABILITIES	848,260us-gaap_LiabilitiesCurrent	741,303us-gaap_LiabilitiesCurrent
STOCKHOLDERS DEFICIT
Common stock 500,000,000 shares authorized, at $0.001 par value, 121,320,000 shares issued and outstanding (January 31, 2014, 121,320,000)	121,320us-gaap_CommonStockValueOutstanding	121,320us-gaap_CommonStockValueOutstanding
Additional paid-in capital	(36,712)us-gaap_AdditionalPaidInCapital	(36,712)us-gaap_AdditionalPaidInCapital
Accumulated Deficit	(906,742)	(815,864)
TOTAL STOCKHOLDERS DEFICIT	(822,134)us-gaap_StockholdersEquity	(731,256)us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	$ 26,126	$ 10,047