10-Q Filing

AMERIGUARD SECURITY SERVICES, INC. CIK: 1514443 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0001514443-11-000013`
Period End Date	20111130
Filing Date	20111228
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	anvx-20111130.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 23 Income Statement 17 Cash Flow Statement 26

Balance Sheet 23 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$3.50K	USD	Point-in-time
Cash	`Cash`	$8.36K	USD	Point-in-time
Prepaid expenses	`PrepaidExpense`	$4.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$12.36K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.50K	USD	Point-in-time
Total Assets	`Assets`	$12.36K	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	`ProceedsFromLoans`	$3.51K	USD	3 Qtrs
Loans from related party - Director	`ProceedsFromLoans`	$4.01K	USD	Annual
Total current liabilities	`LiabilitiesCurrent`	$4.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.01K	USD	Point-in-time
Total liabilities	`Liabilities`	$4.01K	USD	Point-in-time
Total liabilities	`Liabilities`	$4.00K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 4,540,000 shares issued and outstanding (3,500,000 shares issued and outstanding as of February 28, 2011)	`CommonStockValue`	$3.50K	USD	Point-in-time
Common stock, par value $0.001; 75,000,000 shares authorized, 4,540,000 shares issued and outstanding (3,500,000 shares issued and outstanding as of February 28, 2011)	`CommonStockValue`	$4.54K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$19.76K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-15.94K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-4.00K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-499.00	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$8.36K	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$12.36K	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$3.50K	USD	Point-in-time

Income Statement 17 line items

Line Item	Tag	Value	Unit	Period
Incorporation costs	`OtherExpenses`	$499.00	USD	Annual
Professional fees	`ProfessionalFees`	$5.58K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$9.08K	USD	Annual
Professional fees	`ProfessionalFees`	$1.30K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$6.36K	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$6.36K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$3.99K	USD	1 Quarter
Total Expense	`CostsAndExpenses`	$11.94K	USD	3 Qtrs
Total Expense	`CostsAndExpenses`	$5.29K	USD	1 Quarter
Total Expense	`CostsAndExpenses`	$15.94K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-5.29K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-11.94K	USD	3 Qtrs
Net (loss)	`NetIncomeLoss`	$-15.94K	USD	Annual
(Loss) per common share Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
(Loss) per common share Basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	4.15M	shares	3 Qtrs
Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	4.54M	shares	1 Quarter

Cash Flow Statement 26 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`NetIncomeLoss`	$-5.29K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-11.94K	USD	3 Qtrs
Net (loss)	`NetIncomeLoss`	$-15.94K	USD	Annual
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-3.50K	USD	3 Qtrs
(Increase) decrease in Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-4.00K	USD	3 Qtrs
(Increase) decrease in Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-4.00K	USD	Annual
Net cash (used) for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.44K	USD	3 Qtrs
Net cash (used) for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.94K	USD	Annual
Loans from related party - Director	`ProceedsFromLoans`	$3.51K	USD	3 Qtrs
Loans from related party - Director	`ProceedsFromLoans`	$4.01K	USD	Annual
Sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$24.30K	USD	Annual
Sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.80K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.31K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$28.31K	USD	Annual
Net increase (decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.86K	USD	3 Qtrs
Net increase (decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.36K	USD	Annual
Cash and equivalents at beginning of the period	`CashEquivalentsAtCarryingValue`	$8.36K	USD	Point-in-time
Cash and equivalents at beginning of the period	`CashEquivalentsAtCarryingValue`	$3.50K	USD	Point-in-time
Cash and equivalents at end of the period	`CashEquivalentsAtCarryingValue`	$8.36K	USD	Point-in-time
Cash and equivalents at end of the period	`CashEquivalentsAtCarryingValue`	$3.50K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	Annual
Interest	`InterestPaid`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaid`	-	USD	Annual
Non-Cash Activities	`OtherNoncashExpense`	-	USD	3 Qtrs
Non-Cash Activities	`OtherNoncashExpense`	-	USD	Annual

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