10-K Filing

YA ZHU SILK, INC. CIK: 1448962 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001494733-11-000082`
Period End Date	20110831
Filing Date	20111229
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	yzske-20110831.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 33 Income Statement 36 Cash Flow Statement 42 Stockholders Equity 18

Balance Sheet 33 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`Cash`	$2.21K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash and cash equivalents	`Cash`	$924.00	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$2.21K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	5.18M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	5.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$924.00	USD	Point-in-time
Common Stock, Shares Outstanding	`SharesOutstanding`	5.18M	shares	Point-in-time
Common Stock, Shares Outstanding	`SharesOutstanding`	5.00M	shares	Point-in-time
Due to related parties	`DueToRelatedParties`	$41.20K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$16.52K	USD	Point-in-time
Other payables	`OtherNotesPayable`	$7.70K	USD	Point-in-time
Other payables	`OtherNotesPayable`	$16.25K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$32.77K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$48.90K	USD	Point-in-time
Commitments	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock ($0.001 par value; 75,000,000 shares authorized; 5,180,000 and 5,000,000 shares issued and outstanding at August 31, 2011 and 2010, respectively)	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock ($0.001 par value; 75,000,000 shares authorized; 5,180,000 and 5,000,000 shares issued and outstanding at August 31, 2011 and 2010, respectively)	`CommonStockValue`	$5.18K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$1.50K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$10.32K	USD	Point-in-time
Retained earnings/(Accumulated loss)	`RetainedEarningsAccumulatedDeficit`	$-38.34K	USD	Point-in-time
Retained earnings/(Accumulated loss)	`RetainedEarningsAccumulatedDeficit`	$-62.19K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	-	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	-	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$-46.69K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$-31.84K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$-15.46K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$924.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$2.21K	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net Revenues	`Revenues`	-	USD	Annual
Net Revenues	`Revenues`	-	USD	Annual
Cost of Revenues	`CostOfRevenue`	-	USD	Annual
Cost of Revenues	`CostOfRevenue`	-	USD	Annual
Gross Profit	`GrossProfit`	-	USD	Annual
Gross Profit	`GrossProfit`	-	USD	Annual
Selling	`SellingExpense`	-	USD	Annual
Selling	`SellingExpense`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$-23.85K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$17.88K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$17.88K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$-23.85K	USD	Annual
Income (loss) from Operations	`IncomeLossFromContinuingOperations`	$-17.88K	USD	Annual
Income (loss) from Operations	`IncomeLossFromContinuingOperations`	$-23.85K	USD	Annual
Other Income	`OtherIncome`	-	USD	Annual
Other Income	`OtherIncome`	-	USD	Annual
Income (Loss) Before Provision for Income Tax	`DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`	$-23.85K	USD	Annual
Income (Loss) Before Provision for Income Tax	`DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`	$-17.88K	USD	Annual
Provision for Income Taxes	`OtherTaxExpenseBenefit`	-	USD	Annual
Provision for Income Taxes	`OtherTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-23.85K	USD	Annual
Net Loss	`NetIncomeLoss`	$-17.88K	USD	Annual
Net Income (Loss)	`OtherComprehensiveIncomeLossTax`	$-23.85K	USD	Annual
Net Income (Loss)	`OtherComprehensiveIncomeLossTax`	$-17.88K	USD	Annual
Unrealized Foreign currency translation gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	-	USD	Annual
Unrealized Foreign currency translation gain	`UnrealizedGainOnForeignCurrencyDerivativesBeforeTax`	-	USD	Annual
Comprehensive Income/(Loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent`	$-17.88K	USD	Annual
Comprehensive Income/(Loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent`	$-23.85K	USD	Annual
NET INCOME LOSS PER COMMON SHARE BASIC	`EarningsPerShareBasic`	-	USD	Annual
NET INCOME LOSS PER COMMON SHARE BASIC	`EarningsPerShareBasic`	-	USD	Annual
NET INCOME LOSS PER COMMON SHARE DILUTED	`EarningsPerShareDiluted`	-	USD	Annual
NET INCOME LOSS PER COMMON SHARE DILUTED	`EarningsPerShareDiluted`	-	USD	Annual
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	Annual
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	5.04M	shares	Annual
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.04M	shares	Annual
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	Annual

Cash Flow Statement 42 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-17.88K	USD	Annual
Net Loss	`ProfitLoss`	$-23.85K	USD	Annual
Expenses paid by related parties on behalf of the company	`LoansAndLeasesReceivableRelatedParties`	-	USD	Point-in-time
Expenses paid by related parties on behalf of the company	`LoansAndLeasesReceivableRelatedParties`	$1.52K	USD	Point-in-time
Accounts payable and other payables	`AccountsPayableOther`	$-8.55K	USD	Point-in-time
Accounts payable and other payables	`AccountsPayableOther`	$7.25K	USD	Point-in-time
Taxes payable	`TaxesPayable`	-	USD	Point-in-time
Taxes payable	`TaxesPayable`	-	USD	Point-in-time
Advances from customers	`CustomerAdvancesAndDeposits`	-	USD	Point-in-time
Advances from customers	`CustomerAdvancesAndDeposits`	-	USD	Point-in-time
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-32.40K	USD	Annual
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-9.12K	USD	Annual
Purchase of office equipment	`EquipmentExpense`	-	USD	Annual
Purchase of office equipment	`EquipmentExpense`	-	USD	Annual
Cash received as a result of acquisition of subsidiaries	`CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries`	-	USD	Annual
Cash received as a result of acquisition of subsidiaries	`CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries`	-	USD	Annual
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Proceeds from issuance of common stocks	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stocks	`ProceedsFromIssuanceOfCommonStock`	$9.00K	USD	Annual
Proceeds from advances from related parties	`ProceedsFromRelatedPartyDebt`	$24.69K	USD	Annual
Proceeds from advances from related parties	`ProceedsFromRelatedPartyDebt`	$10.00K	USD	Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$10.00K	USD	Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$33.69K	USD	Annual
EFFECT OF EXCHANGE RATE ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	Annual
EFFECT OF EXCHANGE RATE ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$884.00	USD	Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.29K	USD	Annual
CASH, BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$40.00	USD	Point-in-time
CASH, BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$2.21K	USD	Point-in-time
CASH, BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$924.00	USD	Point-in-time
CASH, END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$40.00	USD	Point-in-time
CASH, END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$2.21K	USD	Point-in-time
CASH, END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$924.00	USD	Point-in-time
Cash paid for Interest	`InterestPaid`	-	USD	Annual
Cash paid for Interest	`InterestPaid`	-	USD	Annual
Cash paid for Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for Income taxes	`IncomeTaxesPaid`	-	USD	Annual
non-cash expenses paid by related party on behalf of company	`DueFromOtherRelatedParties`	$1.52K	USD	Point-in-time
non-cash expenses paid by related party on behalf of company	`DueFromOtherRelatedParties`	-	USD	Point-in-time
Debt forgiven by related party	`DebtInstrumentDecreaseForgiveness`	-	USD	Annual
Debt forgiven by related party	`DebtInstrumentDecreaseForgiveness`	$1.50K	USD	Annual

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Balance, values	`StockholdersEquity`	$-46.69K	USD	Point-in-time
Balance, values	`StockholdersEquity`	$-31.84K	USD	Point-in-time
Balance, values	`StockholdersEquity`	$-15.46K	USD	Point-in-time
Balance shares	`CommonStockSharesOutstanding`	-	shares	Point-in-time
Balance shares	`CommonStockSharesOutstanding`	-	shares	Point-in-time
Balance shares	`CommonStockSharesOutstanding`	-	shares	Point-in-time
Debt forgiven by related party	`DebtInstrumentDecreaseForgiveness`	-	USD	Annual
Debt forgiven by related party	`DebtInstrumentDecreaseForgiveness`	$1.50K	USD	Annual
Net Loss	`ProfitLoss`	$-17.88K	USD	Annual
Net Loss	`ProfitLoss`	$-23.85K	USD	Annual
Balance, values	`StockholdersEquity`	$-46.69K	USD	Point-in-time
Balance, values	`StockholdersEquity`	$-31.84K	USD	Point-in-time
Balance, values	`StockholdersEquity`	$-15.46K	USD	Point-in-time
Balance shares	`CommonStockSharesOutstanding`	-	shares	Point-in-time
Balance shares	`CommonStockSharesOutstanding`	-	shares	Point-in-time
Balance shares	`CommonStockSharesOutstanding`	-	shares	Point-in-time
Common stock issued for cash, value	`StockIssuedDuringPeriodValueNewIssues`	$9.00K	USD	Annual
Common stock issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	-	shares	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.