Comp Services, Inc.
CIK:0001537689|SEC Filings
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Statements of Operations (Unaudited) (USD $)
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3 Months Ended | 9 Months Ended | 25 Months Ended | ||
|---|---|---|---|---|---|
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Jul. 31, 2013
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Jul. 31, 2012
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Jul. 31, 2013
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Jul. 31, 2012
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Jul. 31, 2013
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| Statements of Operations [Abstract] | |||||
| Revenue | $ 3,000 | $ 3,000 | |||
| General and administrative expenses | 6,386 | 23,958 | 24,747 | 55,881 | 99,875 |
| Net loss | $ (6,386) | $ (23,958) | $ (24,747) | $ (52,881) | $ (96,875) |
| Net loss per common share - basic and diluted | $ 0.00 | $ (0.01) | $ (0.01) | $ (0.01) | $ (0.03) |
| Weighted average number of common shares outstanding during the period - basic and diluted | 3,739,000 | 3,739,000 | 3,739,000 | 3,735,964 | 3,646,788 |
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Statements of Cash Flows (Unaudited) (USD $)
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9 Months Ended | 25 Months Ended | |
|---|---|---|---|
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Jul. 31, 2013
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Jul. 31, 2012
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Jul. 31, 2013
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| CASH FLOWS FROM OPERATING ACTIVITIES: | |||
| Net loss | $ (24,747) | $ (52,881) | $ (96,875) |
| Adjustments to reconcile net loss to net cash used in operating activities: | |||
| Stock issued for services - related party | 3,000 | ||
| Changes in operating assets and liabilities: | |||
| Decrease in prepaid expenses | 525 | ||
| Increase in accrued liabilities | 10,251 | 22,613 | 40,562 |
| Net Cash Used In Operating Activities | (13,971) | (30,268) | (53,313) |
| CASH FLOWS FROM FINANCING ACTIVITIES: | |||
| Capital contribution - related party | 8,000 | 11,030 | |
| Proceeds from shareholder loans | 8,850 | 8,850 | |
| (Repayments) of shareholder loans | (2,500) | (2,500) | |
| Proceeds from issuance of common stock | 0 | 4,700 | 36,950 |
| Net Cash Provided By Financing Activities | 14,350 | 4,700 | 54,330 |
| Net Increase/(Decrease) in Cash | 379 | (25,568) | 1,017 |
| Cash - Beginning of Period | 638 | 30,778 | |
| Cash - End of Period | 1,017 | 5,210 | 1,017 |
| Cash Paid During the Period for: | |||
| Income Taxes | |||
| Interest | |||
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Balance Sheets (USD $)
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Jul. 31, 2013
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Oct. 31, 2012
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|---|---|---|
| Current Assets | ||
| Cash | $ 1,017 | $ 638 |
| Prepaid expenses | 525 | |
| Total Current Assets | 1,017 | 1,163 |
| Total Assets | 1,017 | 1,163 |
| Current Liabilities | ||
| Accrued liabilities | 40,562 | 30,311 |
| Shareholder loans | 6,350 | |
| Total Current Liabilities | 46,912 | 30,311 |
| Stockholders' Deficit | ||
| Preferred stock, $0.001 par value, 10,000,000 shares authorized; none issued and outstanding | ||
| Common stock, $0.001 par value, 500,000,000 shares authorized; 3,739,000 and 3,739,000 shares issued and outstanding, respectively | 3,739 | 3,739 |
| Additional paid-in capital | 47,241 | 39,241 |
| Deficit accumulated during the development stage | (96,875) | (72,128) |
| Total Stockholders' Deficit | (45,895) | (29,148) |
| Total Liabilities and Stockholders' Deficit | $ 1,017 | $ 1,163 |