10-Q Filing

AMERIGUARD SECURITY SERVICES, INC. CIK: 1514443 Q2 2011

Filing Information

Form Type	10-Q
Accession Number	`0001514443-11-000011`
Period End Date	20110831
Filing Date	20111004
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	anvx-20110831.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 23 Income Statement 11 Cash Flow Statement 24

Balance Sheet 23 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$11.65K	USD	Point-in-time
Cash	`Cash`	$3.50K	USD	Point-in-time
Prepaid expenses	`PrepaidExpense`	$-6.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.50K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.65K	USD	Point-in-time
Total Assets	`Assets`	$17.65K	USD	Point-in-time
Total Assets	`Assets`	$3.50K	USD	Point-in-time
Accrued expenses	`AccruedProfessionalFees`	$3.50K	USD	Point-in-time
Loans from related party - Director	`DueToRelatedParties`	$499.00	USD	Point-in-time
Loans from related party - Director	`DueToRelatedParties`	$4.01K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.01K	USD	Point-in-time
Total liabilities	`Liabilities`	$4.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$4.01K	USD	Point-in-time
Common stock	`CommonStockValue`	$4.54K	USD	Point-in-time
Common stock	`CommonStockValue`	$3.50K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$19.76K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-4.00K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-10.65K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$13.65K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-499.00	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.50K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$17.65K	USD	Point-in-time

Income Statement 11 line items

Line Item	Tag	Value	Unit	Period
Incorporation costs	`OtherExpenses`	$499.00	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$7.78K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$4.28K	USD	2 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$2.37K	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$2.37K	USD	2 Qtrs
Total Expense	`CostsAndExpenses`	$10.65K	USD	3 Qtrs
Total Expense	`CostsAndExpenses`	$6.66K	USD	2 Qtrs
Net (loss)	`NetIncomeLoss`	$-6.66K	USD	2 Qtrs
Net (loss)	`NetIncomeLoss`	$-10.65K	USD	3 Qtrs
(Loss) per common share Basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	3.96M	shares	2 Qtrs

Cash Flow Statement 24 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`NetIncomeLoss`	$-6.66K	USD	2 Qtrs
Net (loss)	`NetIncomeLoss`	$-10.65K	USD	3 Qtrs
Increase (decrease) in accrued expenses	`AccruedLiabilities`	$-3.50K	USD	Point-in-time
Prepaid expenses	`PrepaidExpense`	$-6.00K	USD	Point-in-time
Net cash (used) for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.65K	USD	3 Qtrs
Net cash (used) for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.16K	USD	2 Qtrs
Loans from related party - Director	`ProceedsFromLoans`	$4.01K	USD	3 Qtrs
Loans from related party - Director	`ProceedsFromLoans`	$3.51K	USD	2 Qtrs
Sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.80K	USD	2 Qtrs
Sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$24.30K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.31K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$28.31K	USD	3 Qtrs
Net increase (decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.15K	USD	2 Qtrs
Net increase (decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$11.65K	USD	3 Qtrs
Cash and equivalents at beginning of the period	`CashEquivalentsAtCarryingValue`	$3.50K	USD	Point-in-time
Cash and equivalents at beginning of the period	`CashEquivalentsAtCarryingValue`	$11.65K	USD	Point-in-time
Cash and equivalents at end of the period	`CashEquivalentsAtCarryingValue`	$3.50K	USD	Point-in-time
Cash and equivalents at end of the period	`CashEquivalentsAtCarryingValue`	$11.65K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Non-Cash Activities	`OtherNoncashExpense`	-	USD	2 Qtrs
Non-Cash Activities	`OtherNoncashExpense`	-	USD	3 Qtrs

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