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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Tradeshow Marketing Co Ltd (CE) | USOTC:TSHO | OTCMarkets | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 0.000001 | 0.00 | 01:00:00 |
|
|
QUARTERLY
REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF
1934
|
|
For
the quarterly period ended: February 28,
2007
|
|
TRANSITION
REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF
1934
|
|
For
the transition period from ______________ to
______________
|
Nevada
|
06-1754875
|
(State
or other jurisdiction of
incorporation
or organization)
|
(IRS
Employer
Identification
Number)
|
PART
I. FINANCIAL INFORMATION
|
|
|
||
|
|
|
|
|
Item
1.
|
|
Financial
Statements
|
|
|
Item
2.
|
|
Management’s
Discussion and Analysis or Plan of Operation
|
|
|
Item
3.
|
|
Controls
and Procedures
|
|
|
|
|
|
|
|
PART
II. OTHER INFORMATION
|
|
|
||
|
|
|
|
|
Item
1.
|
|
Legal
Proceedings
|
|
|
Item
2.
|
|
Unregistered
Sales of Equity Securities and Use of Proceeds
|
|
|
Item
3.
|
|
Defaults
Upon Senior Securities
|
|
|
Item
4.
|
|
Submission
of Matters to a Vote of Security Holders
|
|
|
Item
5.
|
|
Other
Information
|
|
|
Item
6.
|
|
Exhibits
|
|
|
Nine
Months Ended
|
Three
Months Ended
|
|||||||||||||||
February
28,
|
February
28,
|
|||||||||||||||
2007
|
2006
|
2007
|
2006
|
|||||||||||||
Revenue
|
$ |
344,686
|
$ |
246,465
|
$ |
145,989
|
$ |
168,483
|
||||||||
Cost
of Sales
|
152,973
|
130,664
|
35,694
|
67,247
|
||||||||||||
Gross
Profit
|
191,713
|
115,801
|
110,295
|
101,236
|
||||||||||||
Expenses
|
||||||||||||||||
General
and Administrative
|
331,173
|
323,734
|
136,078
|
94,953
|
||||||||||||
Professional
Fees
|
99,585
|
63,869
|
70,532
|
2,827
|
||||||||||||
Officer
Compensation
|
-
|
-
|
-
|
-
|
||||||||||||
Total
Expenses
|
430,758
|
387,603
|
206,610
|
97,780
|
||||||||||||
Net
Profit / (Loss)
|
$ | 239,045 | ) | $ | 271,802 | ) | $ | (96,315 | ) | $ |
3,456
|
|||||
Basic
and Diluted
|
||||||||||||||||
(Loss)
per Share
|
$ | (0.01 | ) | $ | (0.02 | ) | $ | (0.01 | ) | $ |
0.00
|
|||||
Weighted
Average
|
||||||||||||||||
Number
of Shares
|
18,136,177
|
17,640,886
|
18,136,177
|
17,640,886
|
||||||||||||
Foreign
|
||||||||||||||||||||||||||||
Common
Stock
|
Paid
in
|
Subscriptions
|
Currency
|
Accumulated
|
Total
|
|||||||||||||||||||||||
Shares
|
Amount
|
Capital
|
Receivable
|
Translation
|
Deficit
|
Equity
|
||||||||||||||||||||||
Shares
Issued to Founders
|
||||||||||||||||||||||||||||
at
$0.0001 per share
|
51,000,000
|
$ |
5,100
|
$ |
4,900
|
$ |
-
|
$ |
-
|
$ |
-
|
$ |
10,000
|
|||||||||||||||
Deposits
received for
|
||||||||||||||||||||||||||||
stock
subscriptions
|
89,264
|
89,264
|
||||||||||||||||||||||||||
Currency
Translation
|
1,115
|
1,115
|
||||||||||||||||||||||||||
Net
Loss
|
(29,058 | ) | (29,058 | ) | ||||||||||||||||||||||||
Balance,
May 31, 2004
|
51,000,000
|
5,100
|
4,900
|
89,264
|
1,115
|
(29,058 | ) |
71,321
|
||||||||||||||||||||
Shares
Issued for Cash at
|
||||||||||||||||||||||||||||
$0.15
per share
|
666,667
|
67
|
99,933
|
(89,264 | ) |
10,736
|
||||||||||||||||||||||
Shares
Issued for Cash at
|
||||||||||||||||||||||||||||
$0.001
per share
|
5,300,000
|
530
|
4,470
|
5,000
|
||||||||||||||||||||||||
Founders
Shares Cancelled
|
(41,000,000 | ) | (4,100 | ) |
4,100
|
-
|
||||||||||||||||||||||
Shares
Issued for Services
|
||||||||||||||||||||||||||||
at
$0.35 per share
|
38,592
|
4
|
13,503
|
13,507
|
||||||||||||||||||||||||
Shares
Issued for Cash and
|
||||||||||||||||||||||||||||
subscriptions
receivable
|
||||||||||||||||||||||||||||
at
$0.15 per share
|
746,704
|
75
|
111,930
|
(87,527 | ) |
24,478
|
||||||||||||||||||||||
Currency
Translation
|
2,612
|
2,612
|
||||||||||||||||||||||||||
Net
(Loss)
|
(58,941 | ) | (58,941 | ) | ||||||||||||||||||||||||
Balance,
May 31, 2005
|
16,751,963
|
1,676
|
238,836
|
(87,527 | ) |
3,727
|
(87,999 | ) |
68,713
|
|||||||||||||||||||
Cash
Received on
|
||||||||||||||||||||||||||||
Subscription
Receivable
|
87,527
|
87,527
|
||||||||||||||||||||||||||
Shares
Issued for Cash for
|
||||||||||||||||||||||||||||
$0.15
per share
|
291,400
|
29
|
43,681
|
43,710
|
||||||||||||||||||||||||
Shares
issued for Acqusition
|
||||||||||||||||||||||||||||
at
$1.00 per share
|
15,000
|
2
|
14,998
|
15,000
|
||||||||||||||||||||||||
Shares
Issued for Cash for
|
||||||||||||||||||||||||||||
$0.25
per share
|
420,000
|
42
|
104,958
|
105,000
|
||||||||||||||||||||||||
Shares
issued for Services
|
||||||||||||||||||||||||||||
at
$0.10 per share
|
295,000
|
30
|
29,470
|
29,500
|
||||||||||||||||||||||||
Shares
Issued for Cash at
|
||||||||||||||||||||||||||||
$0.25
per share
|
275,920
|
28
|
68,952
|
68,980
|
||||||||||||||||||||||||
Shares
Issued for Cash at
|
||||||||||||||||||||||||||||
$0.50
per share
|
20,000
|
2
|
9,998
|
10,000
|
||||||||||||||||||||||||
Shares
returned and Cancelled
|
(200,000 | ) | (20 | ) |
20
|
-
|
||||||||||||||||||||||
Currency
Translation
|
10,414
|
10,414
|
||||||||||||||||||||||||||
Net
(Loss)
|
(361,973 | ) | (361,973 | ) | ||||||||||||||||||||||||
Balance,
May 31, 2006
|
17,869,283
|
1,789
|
510,913
|
-
|
14,141
|
(449,972 | ) |
76,871
|
||||||||||||||||||||
Contributed
Capital
|
14,141
|
(14,141 | ) |
-
|
||||||||||||||||||||||||
Shares
Issued for Cash at
|
||||||||||||||||||||||||||||
$0.50
per share
|
20,000
|
2
|
9,998
|
10,000
|
||||||||||||||||||||||||
Shares
issued for Services
|
||||||||||||||||||||||||||||
at
$0.10 per share
|
25,750
|
3
|
12,872
|
12,875
|
||||||||||||||||||||||||
Shares
issued for Services
|
||||||||||||||||||||||||||||
at
$0.25 per share
|
200,000
|
20
|
49,980
|
50,000
|
||||||||||||||||||||||||
Shares
issued for Cash
|
||||||||||||||||||||||||||||
at
$0.25 per share
|
714,000
|
71
|
178,429
|
178,500
|
||||||||||||||||||||||||
Shares
issued for Conversion
|
||||||||||||||||||||||||||||
of
Debt at $0.25 per share
|
320,000
|
32
|
79,968
|
80,000
|
||||||||||||||||||||||||
Net
(Loss)
|
(239,045 | ) | (239,045 | ) | ||||||||||||||||||||||||
Balance,
February 28, 2007
|
19,149,033
|
$ |
1,917
|
$ |
856,301
|
$ |
-
|
$ |
-
|
$ | (689,017 | ) | $ |
169,201
|
||||||||||||||
28-Feb-06
|
31-May-06
|
|||||||
Equipment
|
$ |
27,050
|
$ | 32,387 | ||||
Accumulated
Depreciation
|
(5,331 | ) | (3,582 | ) | ||||
Equipment
– Net
|
$ |
21,719
|
$ |
28,805
|
||||
Vehicle
|
$ |
23,906
|
$ |
24,041
|
||||
Accumulated
Depreciation
|
(11,610 | ) | (9,736 | ) | ||||
Vehicle
- Net
|
$ |
12,091
|
$ |
14,305
|
||||
Network
Infrastructure
|
$ |
54,100
|
$ |
52,028
|
||||
Accumulated
Depreciation
|
(15,297 | ) | (8,265 | ) | ||||
Network
Infrastructure – Net
|
$ |
38,803
|
$ |
43,763
|
February
28,
|
||||||||
|
2007
|
2006
|
||||||
Numerators
for Basic and Diluted EPS
|
||||||||
Net
income/(loss) to common shareholders
|
$ | (239,045 | ) | $ | (271,802 | ) | ||
Denominators
for Basic and Diluted EPS
|
||||||||
Weighted
average of shares outstanding
|
18,136,177
|
17,640,886
|
||||||
Basic
and Diluted Earnings/(Loss) Per Share
|
$ | (0.01 | ) | $ | (0.02 | ) | ||
Installment
note on vehicle,
|
28-Feb-07
|
31-May-06
|
||||||
$537
($CDN) payment for 60 months,
|
||||||||
Annual
interest rate at 7.39%
|
$ |
13,438
|
$ |
18,553
|
||||
Less:
Current Portion
|
(5,739 | ) | (5,484 | ) | ||||
Long-Term
Portion
|
7,699
|
14,253
|
||||||
Demand
note, non-interest,
|
||||||||
Related
Party
|
95,187
|
28,673
|
||||||
Notes
Payable
|
$ |
102,886
|
$ |
41,742
|
May
31,
|
||||||||
|
2006
|
2005
|
||||||
Net
changes in Deferred Tax Benefit
|
$ |
79,634
|
$ |
12,967
|
||||
Valuation
account
|
(79,634 | ) | (12,967 | ) | ||||
Current
Taxes Payable
|
0
|
0
|
||||||
Net
Provision for Income Taxes
|
$ |
0
|
$ |
0
|
||||
Year
|
Amount
|
Expiration
|
|||
2004
|
$ |
29,058
|
2024
|
||
2005
|
58,941
|
2025
|
|||
2006
|
361,973
|
2026
|
|||
2007
|
239,045
|
2027
|
|||
Total
|
$ |
689,017
|
Year
1
|
Year
2
|
Year
3
|
Year
4
|
Year
5
|
||||||||||||||||
Retail
Outlets
|
$ |
96,450
|
$ |
96,450
|
$ |
96,450
|
$ |
96,450
|
$ |
96,450
|
|
Year
1
|
Year
2
|
Year
3
|
Year
4
|
Year
5
|
|||||||||||||||
Retail
Outlets
|
$ |
96,450
|
$ |
96,450
|
$ |
96,450
|
$ |
96,450
|
$ |
96,450
|
Result
of Operations
|
|
|
|
|
|
|
|
Third
Quarter of 2007 Compared to Third Quarter of 2006
|
|
|
|
|
|||
The
following overview provides a summary of key information concerning
our
financial results for
|
|
||||||
third
quarter of our fiscal year ending May 31st,2007:
|
|
|
|
|
|
|
|
|
|||||||||
|
Three
Months Ended
|
|
||||||||||
|
February
28,
|
Increase
|
||||||||||
|
2007
|
2006
|
(Decrease)
|
|||||||||
|
|
|
|
|||||||||
|
|
|
|
|||||||||
Revenue
|
145,989
|
168,483
|
(22,494 | ) | ||||||||
|
||||||||||||
Cost
of Sales
|
35,694
|
67,247
|
(31,553 | ) | ||||||||
|
||||||||||||
Gross
Profit
|
110,295
|
101,236
|
9,059
|
|||||||||
|
||||||||||||
Expenses
|
||||||||||||
General
and Administrative
|
136,078
|
94,953
|
41,125
|
|||||||||
Professional
Fees
|
70,532
|
2,827
|
67,705
|
|||||||||
Officer
Compensation
|
-
|
-
|
||||||||||
|
||||||||||||
Total
Expenses
|
206,610
|
97,780
|
108,830
|
|||||||||
|
||||||||||||
Net
Profit / (Loss)
|
(96,315 | ) |
3,456
|
(99,771 | ) |
|
|
|
||||||||||
Nine
Months Ended
February
28,
|
Increase
|
|||||||||||
|
2007
|
2006
|
(Decrease)
|
|||||||||
|
|
|
|
|||||||||
|
|
|
|
|||||||||
Revenue
|
344,686
|
246,465
|
98,221
|
|||||||||
|
||||||||||||
Cost
of Sales
|
152,973
|
130,664
|
22,309
|
|||||||||
|
||||||||||||
Gross
Profit
|
191,713
|
115,801
|
75,912
|
|||||||||
|
||||||||||||
Expenses
|
||||||||||||
General
and Administrative
|
331,173
|
323,734
|
7,439
|
|||||||||
Professional
Fees
|
99,585
|
63,869
|
35,716
|
|||||||||
Officer
Compensation
|
-
|
-
|
||||||||||
|
||||||||||||
Total
Expenses
|
430,758
|
387,603
|
43,155
|
|||||||||
|
||||||||||||
Net
Profit / (Loss)
|
(239,045 | ) | (271,802 | ) |
32,757
|
|
1.
|
The
Company would not be able to pay its debts as they become due in
the usual
course of business; or
|
|
|
|
|
2.
|
The
Company total assets would be less than the sum of its total liabilities
plus the amount that would be needed to satisfy the rights of shareholders
who have preferential rights superior to those receiving the
distribution.
|
31.1
|
|
Certification
of Quarterly report on form 10Q SB, Chief Executive
Officer
|
|
|
|
31.2
|
|
Certification
of Quarterly report on form 10Q SB, Chief Financial
Officer
|
|
|
|
32.1
|
|
Certification
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, Chief
Executive
Officer
|
|
|
|
32.2
|
|
Certification
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, Chief
Financial
Officer
|
|
|
|
|
THE
TRADESHOW MARKETING
COMPANY,
LTD.
|
|
|
|
|
Date: October
29, 2007
|
By:
|
/s/
Bruce
Kirk
|
|
Bruce
Kirk
President
and CEO
|
|
|
|
|
|
|
|
|
|
|
|
|
Date: October
29, 2007
|
By:
|
/s/
Peggie-Ann
Kirk
|
|
Peggie-Ann Kirk
Chief
Financial Officer
|
|
|
|
1 Year Tradeshow Marketing (CE) Chart |
1 Month Tradeshow Marketing (CE) Chart |
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