STUDIO II BRANDS INC - FORM 8-K/A - EX-99 - 99.6 - May 13, 2011

Attached files

file filename
8-K/A - STUDIO II BRANDS INCstudioiibrandssuper8kafinal.htm
EX-99 - 99.5 - STUDIO II BRANDS INCexhibit9951proformaconsolida.htm
EX-10 - 10.5 - STUDIO II BRANDS INCexhibit105caffekenonfranchis.htm
EX-99 - 99.4 - STUDIO II BRANDS INCexhibit9941studioiibrandsinc.htm
EX-21 - 22.1 - STUDIO II BRANDS INCexhibit211subsidiariesofther.htm
EX-10 - 10.8 - STUDIO II BRANDS INCexhibit108legendsunleaseagre.htm
EX-10 - 10.7 - STUDIO II BRANDS INCexhibit107shareholderloanagr.htm
EX-99 - 99.2 - STUDIO II BRANDS INCexhibit9921hppolaceltdunaudi.htm
EX-10 - 10.4 - STUDIO II BRANDS INCexhibit104supplementalfranch.htm
EX-99 - 99.7 - STUDIO II BRANDS INCexhibit997legundsunltdconsol.htm
EX-10 - 10.1 - STUDIO II BRANDS INCexhibit101sharepurchaseagree.htm
EX-10 - 10.3 - STUDIO II BRANDS INCexhibit103caffekenonfranchis.htm
EX-99 - 99.1 - STUDIO II BRANDS INCexhibit991hippolaceconsolfin.htm
EX-10 - 10.6 - STUDIO II BRANDS INCexhibit106franchsiseagreemen.htm
EX-2 - 2.1 - STUDIO II BRANDS INCexhibit21agreementforshareex.htm
EX-10 - 10.2 - STUDIO II BRANDS INCexhibit102internationalexclu.htm

EXHIBIT 99.6



LEGEND SUN LIMITED

 

INDEX TO INTERIM STATEMENTS OF OPERATIONS AND CASHFLOW

 

 

 

 

 

 

 

Page

 

 

 

 

Statement of Income and Comprehensive Income

  for the Period from March 30, 2009 (Date of Inception)

 

 

to September 30, 2009

2

 

 

 

 

 

 

Statement of Cash Flows

 

 

 

from March 30, 2009 (Date of Inception)

to September 30, 2009

3-4

 

 

 




1




LEGEND SUN LIMITED

STATEMENT OF INCOME AND COMPREHENSIVE INCOME

(IN U.S. DOLLARS)

 

 

 

 

 

For the period from

 

 

March 30, 2009

 

 

(date of inception) to

 

 

September 30, 2009

 

 

            

Sales

 

$    24,011


Cost of sales

 

    (9,285)

 

 

 

Gross profit

 

    14,726


Operating expenses

 

  (43,308)

 

 

 

OPERATING LOSS BEFORE INCOME TAXES

 

  (28,582)


Other income

 

   20,718


LOSS BEFORE INCOME TAXES

 

               (7,864)

 

 

 

INCOME TAXES EXPENSES

 

          -

NET LOSS AND COMPREHENSIVE INCOME

 

 $   (7,864)

 

 

 

Loss per common share

 

 

Basic and fully diluted

 

 $   (7,864)


WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING

 

1









2









LEGEND SUN LIMITED

STATEMENT OF CASH FLOWS

(IN U.S. DOLLARS)

 

 

For the period from

 

 

March 30, 2009

 

 

(date of inception) to

 

 

September 30, 2009

 

 

CASH FLOWS FROM OPERATING ACTIVITIES


Net loss

 

      $    (7,864)

Adjustments to reconcile net loss to net cash

 

 

used in operating activities:

 

 

  Depreciation

 

             4,276

Changes in operating assets and liabilities:

 

 

  Other receivable

 

        (1,604)

  Inventories

 

    (7,237)

  Security deposits

 

           (40,189)

  Accounts payable

 

             3,602

  Other payable

 

     32,017  

NET CASH USED IN OPERATING ACTIVITIES

    (16,999)

 

 

 

CASH FLOWS FROM INVESTING ACTIVITIES

 

  Purchase of property and equipment

 

   (129,714)

NET CASH USED IN INVESTING ACTIVITIES

   (129,714)

 

 

 

CASH FLOWS FROM FINANCING ACTIVITIES

 

  Proceeds from stockholder's loan

 

          166,084

  Cash received from issuance of common stock

 

          1     


NET CASH PROVIDED BY FINANCING ACTIVITIES

    166,085

 

 

 



3





NET INCREASE IN CASH AND CASH EQUIVALENTS

     19,372

 

 

 

CASH AND CASH EQUIVALENTS

 

 

   Beginning of period

 

$         -

   End of period

 

$    19,372

 

 

 

 

 

 

Supplemental disclosures of cash flow information:

 

 

  Cash paid for interest

 

 $        -   

  Cash paid for income taxes

 

$         -   












4



STUDIO II BRANDS INC Reports