Plyzer (PLYZ) 10-K 16 Jul 15 2015 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Mar. 31, 2015	Sep. 30, 2014
Document and Entity Information
Entity Registrant Name	ZD VENTURES Corp
Document Type	10-K
Document Period End Date	Mar. 31, 2015
Amendment Flag	false
Entity Central Index Key	1,334,589
Current Fiscal Year End Date	--03-31
Entity Common Stock, Shares Outstanding	25,868,848
Entity Public Float		$ 4,384,485
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	FY
Trading Symbol	zdvn

Balance Sheets

Balance Sheets - USD ($)	Mar. 31, 2015	Mar. 31, 2014
Current Assets
Cash	$ 21,271	$ 74,415
Note receivable	42,800
Prepaid rent	10,133
Investments, available for sale	37,450
Total Current Assets	111,654	74,415
Assets of discontinued operations		502,516
Furniture	4,673
TOTAL ASSETS	116,327	576,931
Current Liabilities
Accounts payable and accrued liabilities	104,370	37,750
Advances from stockholder	344,145	186,758
Total Current Liabilities	448,515	224,508
Long-Term Liabilities
Convertible debt, net	4,836	7,808
Liabilities of discontinued operations		341,250
Total Long-Term Liabilities	4,836	349,058
TOTAL LIABILITIES	453,351	573,566
STOCKHOLDERS' EQUITY (DEFICIT)
Common stock value	25,868	15,943
Additional paid-in capital	2,127,759	170,157
Accumulated other comprehensive income	34,692	12,745
Accumulated deficit	(2,525,343)	(195,480)
Total Stockholders' Equity (Deficit)	(337,024)	3,365
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 116,327	$ 576,931

Balance Sheets (parenthetical)

Balance Sheets (parenthetical) - USD ($)	Mar. 31, 2015	Mar. 31, 2014
Balance Sheet
Accumulated depreciation, furniture	$ 935	$ 0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	25,868,848	15,943,300
Common stock, shares outstanding	25,868,848	15,943,300

Statements of Operations

Statements of Operations - USD ($)	12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement
Revenues
Operating Expenses
General and administrative expenses	$ 67,957	$ 6,667
Professional fees	49,221	8,500
Consulting fees	168,335	46,432
Travel, meals and promotions	11,970	11,642
Total expenses	297,483	73,241
Loss from operations	(297,483)	(73,241)
Gain on disposition of debt	4,955
Interest expense	(101,569)	(8,589)
Net income (loss) from continuing operations	(394,097)	(81,830)
Net income (loss) from discontinued operations	(1,935,766)	(4,808)
Net income (loss)	(2,329,863)	(86,638)
Other comprehensive gain (loss)	21,947	12,131
Comprehensive income (loss)	$ (2,307,916)	$ (74,507)
Basic and diluted net income (loss) per share, before discontinued operations	$ (0.02)	$ 0
Basic and diluted net income (loss) per share, discontinued operations	(0.11)	0
Basic and diluted net income (loss) per share	$ (0.13)	$ 0
Number of weighted average common shares outstanding	18,424,687	15,943,300

Statements of Stockholders' Equ

Statements of Stockholders' Equity - USD ($)	Total	Common Shares	Additional Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income	Total Stockholders' Equity
Beginning Balance, shares at Mar. 31, 2013		15,943,300
Beginning Balance, amount at Mar. 31, 2013		$ 15,943	$ 70,157	$ (108,842)	$ 614	$ (22,128)
Debt discount related to beneficial conversion			100,000			100,000
Other comprehensive gain (loss)	$ 12,131				12,131	12,131
Net income (loss) for the period	(86,638)			(86,638)		(86,638)
Ending Balance, shares at Mar. 31, 2014		15,943,300
Ending Balance, amount at Mar. 31, 2014	$ 3,365	$ 15,943	170,157	(195,480)	12,745	3,365
Shares issued for note payable, shares		6,825,000
Shares issued for note payable, amount		$ 6,825	1,767,675			1,774,500
Shares issued for other debt, shares	3,100,548	3,100,548
Shares issued for other debt, amount	$ 155,057	$ 3,100	151,927			155,027
Debt discount related to beneficial conversion			38,000			38,000
Other comprehensive gain (loss)	21,947				21,947	21,947
Net income (loss) for the period	(2,329,863)			(2,329,863)		(2,329,863)
Ending Balance, shares at Mar. 31, 2015		25,868,848
Ending Balance, amount at Mar. 31, 2015	$ (337,024)	$ 25,868	$ 2,127,759	$ (2,525,343)	$ 34,692	$ (337,024)

Statements of Cash Flows

Statements of Cash Flows - USD ($)	12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$ (2,329,863)	$ (86,638)
Net income (loss) from discontinued operations	(1,935,766)	(4,808)
Net income (loss) from continuing operations	(394,097)	(81,830)
Adjustments to reconcile net loss to net cash used by operating activities:
Depreciation	935
Amortization of note payable discount	97,029	7,808
Forgiveness of debt	(4,955)
Amortization of rent incentive	896
Changes in operating assets and liabilities:
(Increase) decrease in receivables and prepaid expenses	(10,133)
Increase (decrease) in accounts payable and accrued liabilities	75,705	11,541
Net cash used in operating activities	(234,620)	(62,481)
CASH FLOWS USED IN INVESTING ACTIVITIES
Advances for investment in company	42,800
Investments available for sale	37,450
Payments for furniture and equipment	5,608
Net cash used in investing activities	(85,858)
CASH FLOWS FROM FINANCING ACTIVITIES
Advances from stockholder - proceeds	157,387	25,916
Proceeds from convertible loan	88,000	100,000
Net cash provided by financing activities	245,387	125,916
Effects of other comprehensive income	21,947	12,131
Net increase (decrease) in cash	(53,144)	70,758
Cash, beginning of period	74,415	3,657
Cash, end of period	21,271	74,415
NON-CASH INVESTING ACTIVITIES
Beneficial conversion feature on convertible debt		$ 100,000
Debt settled in common shares	$ 431,831

Business Description and Summar

Business Description and Summary of Significant Accounting Policies	12 Months Ended
	Mar. 31, 2015
Notes
Business Description and Summary of Significant Accounting Policies	NOTE 1 - BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (A) Business Description ZD Ventures Corporation (the “Company”), incorporated on February 23, 2005 under the laws of the state of Nevada, operates from rental premises in Barcelona, Spain and its executive office in Toronto, Ontario, Canada. Most of the activities of the Company to date relate to its organization, funding, and seeking business opportunities in the emerging technologies. In July 2012, the Company acquired certain intellectual properties related to a social website under development. The Company spent additional costs towards development of the web site since acquisition. However, at the end of the fiscal year 2015, the Company discontinued its plan for further development of this web portal and decided to write off the carrying costs as non-temporary impairment (Note 4). (B) Basis of Presentation The audited financial statements for the year ended March 31, 2015 are presented in accordance with accounting principles generally accepted in the United States, and are expressed in U.S. dollars. (C) Use of estimates The financial statements have been prepared in conformity with generally accepted accounting principles (GAAP). In preparing the financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the statement of financial position, and revenues and expenses for the year then ended. Actual results may differ significantly from those estimates. (D) Intangible assets The Company evaluates intangible assets for impairment annually or more frequently when an event occurs or circumstances change that indicate that the carrying value may not be recoverable. Intangible assets are tested for impairment by first comparing the book value of net assets to the fair value. If the fair value is determined to be less than the book value, a second step is performed to compute the amount of impairment as the difference between the estimated fair value and the carrying value. The fair value is estimated using discounted cash flows. Forecasts of future cash flows are based on management’s best estimate of future net sales and operating expenses, based primarily on estimated category expansion, market segment share and general economic conditions. (E) Investments available for sale The Company’s investments in emerging private entities through a Spanish Pledge fund (Fund) are classified as available for sale and are reported at fair value based on performance reports of each of the investee entities provided by the Fund. Unrealized gains and losses, net of taxes, are reported as a component of stockholders’ equity as other comprehensive income (loss). Realized gains and losses on investments are included in investment and other income, net when realized. Any impairment loss to reduce an investment’s carrying amount to its fair market value is recognized as an expense when a decline in the fair market value of an individual security below its cost or carrying value is determined to be other than temporary. (F) Furniture Furniture items are stated at cost and depreciated to their estimated residual value over their estimated useful lives, which are presently considered to be three years. When assets are retired or otherwise disposed of, the assets and related accumulated depreciation are relieved from the accounts and the resulting gains or losses are included in the Statements of Operations. Repairs and maintenance costs are expensed as incurred. Depreciation is provided using the straight-line method. (F) Technology and Content Technology and content costs consist principally of consulting fees involved in application development, editorial content and system support. These costs are directly incurred on website - B’Wished - development and applications supporting our business and are capitalized until the commencement of commercial applications and thereafter expensed as per ASC 350-50 “Website Development Costs.” The capitalized costs will be amortized over five years on commencement of commercial application. Technology and content costs are included in intangible assets. (G) Foreign Currency Translation The Company’s functional and reporting currency is the United States Dollar. Assets and liabilities recorded in currencies other than US dollars are translated into USD at the prevailing exchange rates in effect at the end of the reporting period, the historical rate for stockholders’ equity (deficiency) and revenues, expenses, gains and losses shall be translated at the exchange rate on the dates on which these elements are recognized, or if found to be impractical, the average exchange rate for the period may be used to translate these elements. Adjustments that arise from translation into the reporting currency are recorded as an exchange gain or loss to be included as other comprehensive gain or loss. (H) Net income (loss) per share Net loss per share was computed by dividing the net loss by the weighted average number of common shares outstanding during the period. The weighted average number of shares was calculated by taking the number of shares outstanding and weighting them by the amount of time that they were outstanding. Diluted net loss per share for the Company is the same as basic net loss per share, as the inclusion of common stock equivalents would be antidilutive. (I) Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid investments with original maturity of three months or less to be cash equivalent. As of March 31, 2015 and 2014 the Company had no cash equivalents. (J) Income taxes The Company accounts for income taxes under FASB Codification Topic 740 which requires use of the liability method. Topic 740 provides that deferred tax assets and liabilities are recorded based on the differences between the tax bases of assets and liabilities and their carrying amounts for financial reporting purpose, referred to as temporary differences. Deferred tax assets and liabilities at the end of each period are determined using the currently enacted tax rates applied to taxable income in the periods in which the deferred tax assets and liabilities are expected to be settled or realized. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. (K) Share-Based Compensation FASB ASC 718 “Compensation - Stock Compensation” prescribes accounting and reporting standards for all stock-based payments awarded to employees, including employee stock option, restricted stock, employee stock purchase plans and stock appreciation rights, may be classified as either equity or liabilities. The Company determines if a present obligation to settle the share-based payment transaction in cash or other assets exists. A present obligation to settle in cash or other assets exists if: (A) the option to settle by issuing equity instruments lacks commercial substance or (B) the present obligation is implied because of an entity’s past practice or stated policies. If a present obligation exists, the transaction should be recognized as a liability; otherwise, the transaction should be recognized as equity. (L) Fair Value of Financial Instruments The Company’s balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization. FASB Accounting Standards Codification (ASC) topic, “Fair Value Measurements and Disclosures”, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three-level hierarchy for fair value measurements is defined as follows: Level 1 - inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets; Level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable of the asset or liability other than quoted prices, either directly or indirectly including inputs in markets that are not considered to be active; Level 3 - inputs to the valuation methodology are unobservable and significant to the fair value measurement.

Going Concern

Going Concern	12 Months Ended
	Mar. 31, 2015
Notes
Going Concern	NOTE 2 - GOING CONCERN The Company’s financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from significant shareholders sufficient to meet its minimal operating expenses and seeking equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. As of March 31, 2015, the Company has an accumulated deficit amount of $2,525,343 .

Recent Accounting Pronouncement

Recent Accounting Pronouncements	12 Months Ended
	Mar. 31, 2015
Notes
Recent Accounting Pronouncements	NOTE 3 - RECENT ACCOUNTING PRONOUNCEMENTS In August 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-15, Presentation of Financial Statements-Going Concern (Subtopic 205-40)-Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”). ASU 2014-15 provides guidance to United States Generally Accepted Accounting Principles ("U.S. GAAP") about management’s responsibility to evaluate whether there is a substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. Specifically, ASU 2014-15 (1) defines the term substantial doubt, (2) requires an evaluation of every reporting period including interim periods, (3) provides principles for considering the mitigating effect of management’s plan, (4) requires certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) requires an express statement and other disclosures when substantial doubt is not alleviated, and (6) requires an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this update are effective for annual periods beginning after December 15, 2016 and interim periods within those reporting periods. Earlier adoption is permitted. This ASU is not anticipated to have a material impact on the Company's financial statements and notes to the financial statements. In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers.” This ASU is the result of a convergence project between the FASB and the International Accounting Standards Board. The core principle behind ASU 2014-09 is that an entity should recognize revenue to depict the transfer of promised goods and services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for delivering those goods and services. This model involves a five-step process that includes identifying the contract with the customer, identifying the performance obligations in the contract, determining the transaction price, allocating the transaction prices to the performance obligations in the contract and recognizing revenue when (or as) the entity satisfies the performance obligations. The guidance in the ASU supersedes existing revenue recognition guidance and is effective for annual reporting periods beginning after December 15, 2016 with early application not permitted. The ASU allows two methods of adoption; a full retrospective approach where three years of financial information are presented in accordance with the new standard, and a modified retrospective approach where the ASU is applied as a cumulative effect adjustment as of the date of adoption. The Company will evaluate the impact of adopting the new standard once it begins generating revenue. In June 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update (“ASU”) No. 2014-10, “Development Stage Entities (Topic 915), Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, "Consolidation” (“ASU 2014-10”). The amendments in ASU 2014-10 remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from accounting principles generally accepted in the United States of America (“U.S. GAAP”). In addition, the amendments eliminate the requirements for development stage entities to: (i) present inception-to-date information in the statements of income, cash flows, and shareholder equity; (ii) label the financial statements as those of a development stage entity; (iii) disclose a description of the development stage activities in which the entity is engaged; and (iv) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. The presentation and disclosure requirements in ASC Topic 915, "Development Stage Entities" are no longer required for interim and annual reporting periods beginning after December 15, 2014. The revised consolidation standards will take effect in annual periods beginning after December 15, 2015, however, early adoption is permitted. The Company has elected to early adopt the provisions of ASU 2014-10 for these consolidated financial statements. The Company evaluates new pronouncements as issued and evaluates the effect of adoption on the Company at the time. The Company has determined that the adoption of recently adopted accounting pronouncements will not have an impact on the financial statements.

Note Receivable and Prepaid Exp

Note Receivable and Prepaid Expenses	12 Months Ended
	Mar. 31, 2015
Notes
Note Receivable and Prepaid Expenses	NOTE 4 - NOTE RECEIVABLE AND PREPAID EXPENSES i. The Company paid a rent deposit of , € 9,470 in connection with a lease for an office premises in Barcelona, Spain signed on June 15, 2014. Effective April 1, 2015, the Company has given three months’ lease cancellation notice to the landlord as per the terms of the lease and requested the landlord to adjust three months’ rent and related costs against the deposit. The deposit amount is therefore included as prepaid rent. As of March 31, 2015 the deposit is valued at $10,133 at an exchange rate of $1.07 per Euro ii. The amount, € 40,000, was advanced in instalments between July 2014 and September 2014, under a loan agreement dated July 4, 2014, to Mr. Sergi Vargas Vila, a non -related Spanish national who owns Bluesence Innovation Group, S.L., a Spanish private company engaged in commercialization of software and IT consulting services primarily relating to IBM software for small and medium enterprises (Bluesence). The Company was negotiating acquisition of all shares in Bluesence from Mr. Vila. The amount lent was to be adjusted against the purchase price. However, the purchase agreement was canceled by both the parties and the Company is now seeking repayment of the advance from Mr. Vila. While the loan agreement provides for an interest at 4 basis point over EURIBOR rate, no interest has been accrued pending agreement over the settlement of the principal amount. As of March 31, 2015 the deposit is valued at $42,800 at an exchange rate of $1.07 per Euro

Investments Available For Sale;

Investments Available For Sale; Fair Value Disclosure	12 Months Ended
	Mar. 31, 2015
Notes
Investments Available For Sale; Fair Value Disclosure	NOTE 5- INVESTMENTS AVAILABLE FOR SALE; FAIR VALUE On January 27, 2014, the Company became a member of Necotium, a pledge fund in Spain. The Fund on behalf of its members invests in early stage companies with strong growth potential in the technology sector. The investments are usually disposed of when the Fund manager believes that expected growth is achieved. The proceeds are distributed among the members in proportion to their investments, after the Fund’s fees and related costs. During the fiscal year 2015, the Company made the following investments through the Fund. The investments constituted less than 10% of the total equity of the related investee entities: Original amount Date of As at March 31 Invested investment 2015* Mailtrack Company SL € 20,000 June 6, 2014 $21,400 Mobile Media Content € 15,000 April 16, 2014 16,050 $37,450 · Converted to US dollar at exchange rate at March 31, 2015 of $1.07 per Euro In accordance with authoritative guidance, the table below sets forth the Company's financial assets measured at fair value by level within the fair value hierarchy. Assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. Total Level 1 Level 2 Level 3 ASSETS Fair value of Mailtrack Company SL $ 21,400 $ -- $ -- $ 21,400 Fair value of Mobile Media Content 16,050 -- -- 16,050 Total $ 37,450 $ -- $ -- $ 37,450 LIABILITIES None $ -- $ -- $ -- $ -- The following is a reconciliation of the beginning and ending balances for assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during the year ended March 31, 2015: Beginning balance $ -- Additions 37,450 Ending balance $ 37,450

Discontinued Operations Disclos

Discontinued Operations Disclosure	12 Months Ended
	Mar. 31, 2015
Notes
Discontinued Operations Disclosure	NOTE 6 - DISCONTINUED OPERATIONS On July 17, 2012, the Company acquired from Birthday Slam Corporation (BSC), an Ontario, Canada incorporated Private Corporation, owned by a shareholder of the Company, assets comprising of a website and related applications for commercial use under development “B’Wished”, the cost of acquisition of $385,500 was capitalised as intangible assets. Further development costs were incurred during the fiscal year 2013. The carrying costs at March 31, 2013 was $502,516. No further development costs were incurred since then and the project was on hold awaiting receipt of an approval from IBM for use of their technologies necessary to complete the project and make it commercially viable. The note payable issued to Birthday Slam Corporation (“BSC”), a Canadian based private company in Ontario, matured for payment on July 17, 2013. However, the Company negotiated a five-year extension up to July 17, 2018. The note holder agreed that no further interest was to be accrued after the original maturity date of July 17, 2013 and that BSC would be entitled to receive 5% of the gross revenue earned by the Company until full settlement of the Note. BSC is owned by Mr. John Robinson who is a shareholder of the Company. Total interest accrued on this note payable up to July 17, 2013 is $16,250. On January 20, 2015, BSC agreed to accept 6,825,000 restricted common shares of the Company at an agreed price of $0.05 per share in full settlement of the Note and accumulated interest of $341,250. The agreed upon price was consistent with the conversion price of other converted debt. The fair market value of the shares on January 20, 2015 was $0.26 per share for a market value of $1,774,500 . The Company recognized a loss of $1,433,250 on the settlement of the debt. The shares were issued to Mr. Terence Robinson, the CEO of the Company as per the instructions received from BSC. $6,825 was transferred to Capital stock and the balance of $1,767,675 was transferred to paid-in capital. However, at March 31, 2015, the management reviewed the details of the work required and assessed that the proposed web portal would not be commercially viable and concluded that the impairment was other than temporary and accordingly fully wrote off the carrying cost of the intangible assets. The abandonment of B’Wished is considered a discontinuance of operations under Accounting Standards Codification 205-20 General Presentation, Discontinued Operations. For the years ended March 31, 2015 and 2014, the Company results from discontinued operations were: March 31 2015 2014 Revenues: $ -- $ -- Write off of intangible assets (502,516) -- Interest expense -- (4,808) Loss on settlement of debt (1,433,250) -- Net loss (1,935,766) (4,808) Components of Assets and Liabilities from discontinued operations consist of the following as of: March 31 2015 2014 Intangible assets -- $ 502,516 Accrued interest -- 16,250 Note payable -- 325,000 As of March 31, 2015 assets were abandoned and liabilities were converted to common stock at an agreed upon price similar to other debt converted at that time. The loss was incurred as the conversion price was below the fair market value.

Convertible Debts Disclosure

Convertible Debts Disclosure	12 Months Ended
	Mar. 31, 2015
Notes
Convertible Debts Disclosure	NOTE 7 - CONVERTIBLE DEBTS March 31 2015 2014 Balance, at beginning of year $ 7,808 $ -- 5% unsecured convertible loan i -- 100,000 Debt discount to additional paid in capital i. & ii. -- (100,000) Converted to additional paid-in capital i. & ii. (146,900) -- Converted to common stock i. & ii. (3,100) -- BCF amortization of discount i. 92,192 7,808 5% unsecured loan ii. 50,000 -- 8% unsecured loan iii. 38,000 -- Debt discount to additional paid in capital iii. (38,000) -- BCF amortization of discount iii. 4,836 -- Balance, end of year $ 4,836 $ 7,808 i. In February 2014, the Company received a $100,000 unsecured convertible loan repayable within two years and carrying interest at 5% p.a. The loan and interest accrued can be converted into common shares of the Company at US$0.05 per common share at the discretion of the lender within the repayment period. The entire loan amount was transferred to paid-in capital since the present value of its beneficial conversion feature (BCF) value was greater than its face value. Debt discount of $37,671 was charged to interest and included under convertible debt. On January 21, 2015, the loan along with accrued interest of $4,822 was converted into 2,096,439 restricted common shares of the Company at an agreed rate of $0.05 per share. The remaining debt discount on January 21, 2015 was $52,541 was expensed to interest expense, The converted shares were recorded as $2,096 to Capital Stock and the balance of $97,904 together with interest accrued of $4,822 was transferred to paid in capital. ii. On December 22, 2014, the Company received a $50,000 unsecured loan repayable within four months and carrying interest at 5% p.a. On January 21, 2015, the lender accepted 1,004,110 restricted common shares of the Company in full settlement of the loan and accumulated interest of $205. As a result, $1,004 was transferred to Capital stock and the balance of $48,996 together with accrued interest of $205 was transferred to paid-in capital. iii. The Company entered into a Securities Purchase Agreement dated February 24, 2015 with an independent lender in connection with the issuance of an 8% convertible note for $38,000 payable on November 26, 2015. The entire loan amount was transferred to paid-in capital since the present value of its beneficial conversion feature (BCF) value was greater than its face value. Debt discount of $4,836 was charged to interest and included under convertible debt. The note holder, at their discretion, shall have a right to convert the principal amount of the note and interest accrued thereon at any time after 180 days from the date of the issuance of the note into common shares of the Company at a price which is 58% of the market price, being the average of the lowest three trading prices for the Company’s common shares during the ten trading days prior to the conversion date. The terms of the note provides for prepayment of principal and accrued interest during the periods ranging from within 30 days from the issue date to within 180 days from the issue date at premiums ranging from 10% to 35% depending upon the period within which prepayment is to be made. Pursuant to ACS Topic 470-20-35-3,), Accounting for Convertible Securities with Beneficial Conversion Features or Contingency Adjustable Conversion Ratio, since the note has a beneficial conversion feature which is contingent upon future market prices, it has not been recognised. Total interest accrued on this note as of March 31, 2015 was $774.

Common Stock Disclosure

Common Stock Disclosure	12 Months Ended
	Mar. 31, 2015
Notes
Common Stock Disclosure	NOTE 8 - COMMON STOCK At March 31, 2015, the Company had 200,000,000 common shares of par value $0.001 common stock authorized and 25,868,848 issued and outstanding. During the year-ended March 31, 2015, the Company issued 6,825,000 shares of common stock for debt and accrued interest on liabilities from discontinued operations and 3,100,548 shares of common stock from the conversion of $155,057 of notes payable and accrued interest. During the year ended March 31, 2014 there were no stock transactions.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Mar. 31, 2015
Notes
Related Party Transactions	NOTE 9 - RELATED PARTY TRANSACTIONS ADVANCES FROM STOCKHOLDER March 31, 2015 March 31, 2014 Balance, beginning of year $ 186,758 $ 160,842 Funds advanced ( net) 157,387 25,916 Balance, end of year $ 344,145 $ 186,758 Funds were advanced from time to time by Current Capital Corporation (“CCC”), a Canadian based private company in Ontario, fully owned by Mr. John Robinson, a shareholder of the Company. Advances are repayable on demand and carry no interest. CONSULTING FEES Year ended March 31, 2015 2014 Fee charged by management $ 61,108 $ 25,000 Fee charged by a consultant holding over 10% equity interest in the Company 54,886 21,432 Other consulting fees 52,341 -- $ 168,335 $ 46,432 The fees of $43,507 charged by the management are included in accounts payable as at March 31, 2015 ( $ 25,000 as at March 31, 2014). TRAVEL, MEALS AND PROMOTIONS Travel and meals costs included $11,732 reimbursed to the CEO and a consultant holding over 10% equity interest in the Company. (2014: $1,013 ). GENERAL AND ADMINISTRATIVE EXPENSES Includes $12,000 (2014: $ nil) charged for investor and public relations by CCC. The amount is included in accounts payable as at March 31, 2015. ($ nil as at March 31, 2014)

Income Taxes Disclosure

Income Taxes Disclosure	12 Months Ended
	Mar. 31, 2015
Notes
Income Taxes Disclosure	NOTE 10 - INCOME TAXES The Company accounts for income taxes under FASB ASC 740-10, which provides for an asset and liability approach of accounting for income taxes. Under this approach, deferred tax assets and liabilities are recognized based on anticipated future tax consequences, using currently enacted tax laws, attributed to temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts calculated for income tax purposes. For the years ended March 31, 2015, and 2014, respectively, the Company produced net operating losses before provision for income taxes of $896,614, and $86,638 respectively; accordingly, a provision for income taxes of $0 was recorded during the year ended March 31, 2015 and 2014. The component of the Company’s deferred tax assets as of March 31, 2015 and 2014 are as follows: 2015 2014 Net operating loss carryover $ (382,240) $ (68,418) Valuation allowance 382,240 68,418 Net provision for federal income taxes $ -- $ -- The Company’s effective income tax rate of 0.0% differs from the statutory rate of 35% for the reason set forth below for the years ended March 31: 2015 2014 Income tax (recoverable) payable at statutory rate $ (313,800) $ (30,323) Valuation allowance 313,800 30,323 Net provision for federal income taxes $ -- $ -- As at the year-end the Company had an approximate net tax loss carried forward of $1,092,100 (2014: $195,480 ). Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards. These losses expire between 2028 and 2035. This carry forward may be limited upon the consummation of a business combination under IRC Section 381.

Business Description and Summ17

Business Description and Summary of Significant Accounting Policies: Basis of Presentation (Policies)	12 Months Ended
	Mar. 31, 2015
Policies
Basis of Presentation	(B) Basis of Presentation The audited financial statements for the year ended March 31, 2015 are presented in accordance with accounting principles generally accepted in the United States, and are expressed in U.S. dollars.

Business Description and Summ18

Business Description and Summary of Significant Accounting Policies: Use of Estimates (Policies)	12 Months Ended
	Mar. 31, 2015
Policies
Use of Estimates	(C) Use of estimates The financial statements have been prepared in conformity with generally accepted accounting principles (GAAP). In preparing the financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the statement of financial position, and revenues and expenses for the year then ended. Actual results may differ significantly from those estimates.

Business Description and Summ19

Business Description and Summary of Significant Accounting Policies: Intangible Assets Policy (Policies)	12 Months Ended
	Mar. 31, 2015
Policies
Intangible Assets Policy	(D) Intangible assets The Company evaluates intangible assets for impairment annually or more frequently when an event occurs or circumstances change that indicate that the carrying value may not be recoverable. Intangible assets are tested for impairment by first comparing the book value of net assets to the fair value. If the fair value is determined to be less than the book value, a second step is performed to compute the amount of impairment as the difference between the estimated fair value and the carrying value. The fair value is estimated using discounted cash flows. Forecasts of future cash flows are based on management’s best estimate of future net sales and operating expenses, based primarily on estimated category expansion, market segment share and general economic conditions.

Business Description and Summ20

Business Description and Summary of Significant Accounting Policies: Investments Available For Sale Policy (Policies)	12 Months Ended
	Mar. 31, 2015
Policies
Investments Available For Sale Policy	(E) Investments available for sale The Company’s investments in emerging private entities through a Spanish Pledge fund (Fund) are classified as available for sale and are reported at fair value based on performance reports of each of the investee entities provided by the Fund. Unrealized gains and losses, net of taxes, are reported as a component of stockholders’ equity as other comprehensive income (loss). Realized gains and losses on investments are included in investment and other income, net when realized. Any impairment loss to reduce an investment’s carrying amount to its fair market value is recognized as an expense when a decline in the fair market value of an individual security below its cost or carrying value is determined to be other than temporary.

Business Description and Summ21

Business Description and Summary of Significant Accounting Policies: Furniture Policy (Policies)	12 Months Ended
	Mar. 31, 2015
Policies
Furniture Policy	(F) Furniture Furniture items are stated at cost and depreciated to their estimated residual value over their estimated useful lives, which are presently considered to be three years. When assets are retired or otherwise disposed of, the assets and related accumulated depreciation are relieved from the accounts and the resulting gains or losses are included in the Statements of Operations. Repairs and maintenance costs are expensed as incurred. Depreciation is provided using the straight-line method.

Business Description and Summ22

Business Description and Summary of Significant Accounting Policies: Technology and Content Policy (Policies)	12 Months Ended
	Mar. 31, 2015
Policies
Technology and Content Policy	(F) Technology and Content Technology and content costs consist principally of consulting fees involved in application development, editorial content and system support. These costs are directly incurred on website - B’Wished - development and applications supporting our business and are capitalized until the commencement of commercial applications and thereafter expensed as per ASC 350-50 “Website Development Costs.” The capitalized costs will be amortized over five years on commencement of commercial application. Technology and content costs are included in intangible assets.

Business Description and Summ23

Business Description and Summary of Significant Accounting Policies: Foreign Currency Translation Policy (Policies)	12 Months Ended
	Mar. 31, 2015
Policies
Foreign Currency Translation Policy	(G) Foreign Currency Translation The Company’s functional and reporting currency is the United States Dollar. Assets and liabilities recorded in currencies other than US dollars are translated into USD at the prevailing exchange rates in effect at the end of the reporting period, the historical rate for stockholders’ equity (deficiency) and revenues, expenses, gains and losses shall be translated at the exchange rate on the dates on which these elements are recognized, or if found to be impractical, the average exchange rate for the period may be used to translate these elements. Adjustments that arise from translation into the reporting currency are recorded as an exchange gain or loss to be included as other comprehensive gain or loss.

Business Description and Summ24

Business Description and Summary of Significant Accounting Policies: Net Income (loss) Per Share Policy (Policies)	12 Months Ended
	Mar. 31, 2015
Policies
Net Income (loss) Per Share Policy	(H) Net income (loss) per share Net loss per share was computed by dividing the net loss by the weighted average number of common shares outstanding during the period. The weighted average number of shares was calculated by taking the number of shares outstanding and weighting them by the amount of time that they were outstanding. Diluted net loss per share for the Company is the same as basic net loss per share, as the inclusion of common stock equivalents would be antidilutive.

Business Description and Summ25

Business Description and Summary of Significant Accounting Policies: Cash and Cash Equivalents Policy (Policies)	12 Months Ended
	Mar. 31, 2015
Policies
Cash and Cash Equivalents Policy	(I) Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid investments with original maturity of three months or less to be cash equivalent. As of March 31, 2015 and 2014 the Company had no cash equivalents.

Business Description and Summ26

Business Description and Summary of Significant Accounting Policies: Income Taxes Policy (Policies)	12 Months Ended
	Mar. 31, 2015
Policies
Income Taxes Policy	(J) Income taxes The Company accounts for income taxes under FASB Codification Topic 740 which requires use of the liability method. Topic 740 provides that deferred tax assets and liabilities are recorded based on the differences between the tax bases of assets and liabilities and their carrying amounts for financial reporting purpose, referred to as temporary differences. Deferred tax assets and liabilities at the end of each period are determined using the currently enacted tax rates applied to taxable income in the periods in which the deferred tax assets and liabilities are expected to be settled or realized. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized.

Business Description and Summ27

Business Description and Summary of Significant Accounting Policies: Share-based Compensation Policy (Policies)	12 Months Ended
	Mar. 31, 2015
Policies
Share-based Compensation Policy	(K) Share-Based Compensation FASB ASC 718 “Compensation - Stock Compensation” prescribes accounting and reporting standards for all stock-based payments awarded to employees, including employee stock option, restricted stock, employee stock purchase plans and stock appreciation rights, may be classified as either equity or liabilities. The Company determines if a present obligation to settle the share-based payment transaction in cash or other assets exists. A present obligation to settle in cash or other assets exists if: (A) the option to settle by issuing equity instruments lacks commercial substance or (B) the present obligation is implied because of an entity’s past practice or stated policies. If a present obligation exists, the transaction should be recognized as a liability; otherwise, the transaction should be recognized as equity.

Business Description and Summ28

Business Description and Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies)	12 Months Ended
	Mar. 31, 2015
Policies
Fair Value of Financial Instruments	(L) Fair Value of Financial Instruments The Company’s balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization. FASB Accounting Standards Codification (ASC) topic, “Fair Value Measurements and Disclosures”, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three-level hierarchy for fair value measurements is defined as follows: Level 1 - inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets; Level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable of the asset or liability other than quoted prices, either directly or indirectly including inputs in markets that are not considered to be active; Level 3 - inputs to the valuation methodology are unobservable and significant to the fair value measurement.

Investments Available For Sal29

Investments Available For Sale; Fair Value Disclosure: Summary Investment Holdings (Tables)	12 Months Ended
	Mar. 31, 2015
Tables/Schedules
Summary Investment Holdings	Original amount Date of As at March 31 Invested investment 2015* Mailtrack Company SL € 20,000 June 6, 2014 $21,400 Mobile Media Content € 15,000 April 16, 2014 16,050 $37,450

Investments Available For Sal30

Investments Available For Sale; Fair Value Disclosure: Investment's Measured at Fair Value (Tables)	12 Months Ended
	Mar. 31, 2015
Tables/Schedules
Investment's Measured at Fair Value	Total Level 1 Level 2 Level 3 ASSETS Fair value of Mailtrack Company SL $ 21,400 $ -- $ -- $ 21,400 Fair value of Mobile Media Content 16,050 -- -- 16,050 Total $ 37,450 $ -- $ -- $ 37,450 LIABILITIES None $ -- $ -- $ -- $ --

Investments Available For Sal31

Investments Available For Sale; Fair Value Disclosure: Schedule of Fair Value Reconciliation (Tables)	12 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Fair Value Reconciliation	Beginning balance $ -- Additions 37,450 Ending balance $ 37,450

Discontinued Operations Discl32

Discontinued Operations Disclosure: Schedule of Results from Discontinued Operations (Tables)	12 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Results from Discontinued Operations	March 31 2015 2014 Revenues: $ -- $ -- Write off of intangible assets (502,516) -- Interest expense -- (4,808) Loss on settlement of debt (1,433,250) -- Net loss (1,935,766) (4,808)

Discontinued Operations Discl33

Discontinued Operations Disclosure: Schedule of Assets and Liablities from Discontinued Operations (Tables)	12 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Assets and Liablities from Discontinued Operations	March 31 2015 2014 Intangible assets -- $ 502,516 Accrued interest -- 16,250 Note payable -- 325,000

Convertible Debts Disclosure_ S

Convertible Debts Disclosure: Schedule of Convertible Debt (Tables)	12 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Convertible Debt	March 31 2015 2014 Balance, at beginning of year $ 7,808 $ -- 5% unsecured convertible loan i -- 100,000 Debt discount to additional paid in capital i. & ii. -- (100,000) Converted to additional paid-in capital i. & ii. (146,900) -- Converted to common stock i. & ii. (3,100) -- BCF amortization of discount i. 92,192 7,808 5% unsecured loan ii. 50,000 -- 8% unsecured loan iii. 38,000 -- Debt discount to additional paid in capital iii. (38,000) -- BCF amortization of discount iii. 4,836 -- Balance, end of year $ 4,836 $ 7,808

Related Party Transactions_ Sch

Related Party Transactions: Schedule of Advances from Stockholder (Tables)	12 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Advances from Stockholder	March 31, 2015 March 31, 2014 Balance, beginning of year $ 186,758 $ 160,842 Funds advanced ( net) 157,387 25,916 Balance, end of year $ 344,145 $ 186,758

Related Party Transactions_ S36

Related Party Transactions: Schedule of Consulting Fees from Related Parties (Tables)	12 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Consulting Fees from Related Parties	Year ended March 31, 2015 2014 Fee charged by management $ 61,108 $ 25,000 Fee charged by a consultant holding over 10% equity interest in the Company 54,886 21,432 Other consulting fees 52,341 -- $ 168,335 $ 46,432

Income Taxes Disclosure_ Schedu

Income Taxes Disclosure: Schedule of Deferred Tax Assets and Liabilities (Tables)	12 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Deferred Tax Assets and Liabilities	2015 2014 Net operating loss carryover $ (382,240) $ (68,418) Valuation allowance 382,240 68,418 Net provision for federal income taxes $ -- $ --

Income Taxes Disclosure_ Sche38

Income Taxes Disclosure: Schedule of Effective Income Tax Rate Reconciliation (Tables)	12 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Effective Income Tax Rate Reconciliation	2015 2014 Income tax (recoverable) payable at statutory rate $ (313,800) $ (30,323) Valuation allowance 313,800 30,323 Net provision for federal income taxes $ -- $ --

Going Concern (Details)

Going Concern (Details) - USD ($)	Mar. 31, 2015	Mar. 31, 2014
Details
Accumulated deficit	$ 2,525,343	$ 195,480

Note Receivable and Prepaid E40

Note Receivable and Prepaid Expenses (Details)	Mar. 31, 2015USD ($)
Details
Prepaid rent	$ 10,133
Notes receivable	$ 42,800

Investments Available For Sal41

Investments Available For Sale; Fair Value Disclosure: Summary Investment Holdings (Details)	Mar. 31, 2015USD ($)
Investments	$ 37,450
Mailtrack Company SL
Investments	21,400
Mobile Media Content
Investments	$ 16,050

Investments Available For Sal42

Investments Available For Sale; Fair Value Disclosure: Investment's Measured at Fair Value (Details)	Mar. 31, 2015USD ($)
Investment Owned, at Fair Value	$ 37,450
Mailtrack Company SL
Investment Owned, at Fair Value	21,400
Mobile Media Content
Investment Owned, at Fair Value	$ 16,050

Discontinued Operations Discl43

Discontinued Operations Disclosure (Details) - 12 months ended Mar. 31, 2015 - Birthday Slam Corporation - USD ($)	Total
Common stock issued for settlement of note payable, shares issued	6,825,000
Common stock issued for settlement of note payable, market value	$ 1,774,500
Loss on settlement of debt	$ 1,433,250

Discontinued Operations Discl44

Discontinued Operations Disclosure: Schedule of Results from Discontinued Operations (Details) - USD ($)	12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Details
Write-off of intangible assets	$ (502,516)
Net loss from discontinued operations	$ (1,935,766)	$ (4,808)

Discontinued Operations Discl45

Discontinued Operations Disclosure: Schedule of Assets and Liablities from Discontinued Operations (Details)	Mar. 31, 2014USD ($)
Details
Assets of discontinued operations	$ 502,516
Accrued interest of discontinued operations	16,250
Notes payable of discontinued operations	$ 325,000

Convertible Debts Disclosure_46

Convertible Debts Disclosure: Schedule of Convertible Debt (Details) - USD ($)	Mar. 31, 2015	Mar. 31, 2014
Convertible debt, net	$ 4,836	$ 7,808
5% unsecured convertible loan
Convertible debts, gross		100,000
Debt discount to additional paid in capital
Convertible debts, gross		(100,000)
Converted to additional paid-in capital
Convertible debts, gross	(146,900)
Converted to common stock
Convertible debts, gross	(3,100)
BCF amortization of discount
Convertible debts, gross	92,192	7,808
5% unsecured loan
Convertible debts, gross		$ 50,000
8% unsecured loan
Convertible debts, gross	38,000
N8UnsecuredLoanDebtDiscountToAdditionalPaidInCapitalMember
Convertible debts, gross	(38,000)
BCF amortization of discount2
Convertible debts, gross	$ 4,836

Common Stock Disclosure (Detail

Common Stock Disclosure (Details) - USD ($)	12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Common shares authorized for issuance	200,000,000	200,000,000
Common stock par value	$ 0.001	$ 0.001
Common stock issued and outstanding	25,868,848	15,943,300
Common stock issued for debt	3,100,548
Amount of debt converted for common stock	$ 155,057
Birthday Slam Corporation
Common stock issued for settlement of note payable, shares issued	6,825,000

Related Party Transactions_ S48

Related Party Transactions: Schedule of Advances from Stockholder (Details) - USD ($)	12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Details
Proceeds from stockholder advances	$ 157,387	$ 25,916
Advances from stockholder	$ 344,145	$ 186,758

Related Party Transactions_ S49

Related Party Transactions: Schedule of Consulting Fees from Related Parties (Details) - USD ($)	12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Consulting fees	$ 168,335	$ 46,432
Fee charged by management
Consulting fees	61,108	25,000
Fee charged by a consultant holding over 10% ownership
Consulting fees	54,886	$ 21,432
Other consulting fees
Consulting fees	$ 52,341

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Travel, meals and promotions	$ 11,970	$ 11,642
General and administrative expenses	67,957	6,667
CEO and a Consultant
Travel, meals and promotions	11,732	$ 1,013
Current Capital Corporation
General and administrative expenses	$ 12,000

Income Taxes Disclosure_ Sche51

Income Taxes Disclosure: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Mar. 31, 2015	Mar. 31, 2014
Details
Deferred Tax Assets, Operating Loss Carryforwards	$ (382,240)	$ (68,418)
Valuation allowance - deferred tax assets	$ 382,240	$ 68,418

Income Taxes Disclosure_ Sche52

Income Taxes Disclosure: Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)	12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Details
Income tax (recoverable) payable at statutory rate	$ (313,800)	$ (30,323)
Valuation allowance - income tax reconciliation	$ 313,800	$ 30,323

Income Taxes Disclosure (Detail

Income Taxes Disclosure (Details) - USD ($)	Mar. 31, 2015	Mar. 31, 2014
Details
Net tax loss carried forward	$ 1,092,100	$ 195,480