TABLE OF CONTENTS
PART I. | ||||||
Item 1.Financial Statements | 3 | |||||
Unaudited Balance Sheet as of May 31, 2004 | 4 | |||||
Unaudited Statement of Operations for the three and nine months ended May 31, 2004 and 2003 | 5 | |||||
Unaudited Statement of Cash Flows for the three and nine months ended May 31, 2004 and 2003 | 6 | |||||
7 | ||||||
8 | ||||||
ITEM 3.CONTROLS AND PROCEDURES | 9 | |||||
PART II. | ||||||
ITEM 6.EXHIBITS AND REPORTS ON FORM 8-K | 9 | |||||
SIGNATURES | 10 | |||||
INDEX TO EXHIBITS | 11 |
INDEX TO EXHIBITS
Exhibit No. | Page No. | Description |
3(i) | * | Articles of Incorporation of the Company (incorporated by reference to the Form 10-SB filed with the Commission on October 16, 2001) |
3(ii) | * | By-laws of the Company (incorporated by reference to the Form 10-SB filed with the Commission on October 16, 2001) |
10(i) | * | Option Agreement between the Company and Kaizen Food Corporation (incorporated by reference to the Form 10-SB filed with the Commission on October 16, 2001) |
10(ii) | * | Amended Option Agreement between the Company and the Kaizen Food Corporation (incorporated by reference to the Form 10-SB/A filed with the Commission on June 3, 2002) |
10(iii) | * | Debt Settlement Agreement between the Company and Noni Wee (incorporated by reference to the Form 10-KSB filed with the Commission on December 15, 2003) |
10(iv) | * | Debt Settlement Agreement between the Company and Chaim Ai Ngoh (incorporated by reference to the Form 10-KSB filed with the Commission on December 15, 2003) |
31 | Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Rule 13a-14 of the Securities and Exchange Act of 1934 as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 200 | |
32 | Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |