SEC Info - TORtec Group Corp - ‘10-K’ for 3/31/13

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TORtec Group Corp – ‘10-K’ for 3/31/13 – ‘XML.R9’

On: Tuesday, 7/16/13, at 4:32pm ET · For: 3/31/13 · Accession #: 1010412-13-198 · File #: 333-184578

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/16/13  TORtec Group Corp                 10-K        3/31/13   53:1.6M                                   Burningham Leonard W/FA

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report on Form 10K for the Year Ended March  HTML    222K 
                31, 2013                                                         
 2: EX-14       Code of Ethics                                      HTML     20K 
 3: EX-31       302 Certification                                   HTML     21K 
 4: EX-32       906 Certification                                   HTML     18K 
52: R1          Document and Entity Information                     HTML     45K 
36: R2          Geo Point Resources, Inc. BALANCE SHEETS            HTML     73K 
32: R3          Geo Point Resources, Inc. Balance Sheet             HTML     43K 
                (Parenthetical)                                                  
14: R4          Geo Point Resources, Inc. Statements of Operations  HTML     43K 
35: R5          Geo Point Resources, Inc. Statements of             HTML     31K 
                Shareholders' Equity (Deficit) For the Year Ended                
                March 31, 2012 and 2013                                          
20: R6          Geo Point Resources, Inc. STATEMENTS OF CASH FLOWS  HTML     70K 
45: R7          Organization and Business                           HTML     28K 
21: R8          Summary of Significant Accounting Policies          HTML     37K 
26: R9          Property and Equipment                              HTML     30K 
15: R10         Lines of Credit                                     HTML     21K 
23: R11         Stockholder's Equity                                HTML     27K 
44: R12         Subsequent Event                                    HTML     20K 
42: R13         Summary of Significant Accounting Policies          HTML     77K 
                (Policies)                                                       
33: R14         Property and Equipment (Tables)                     HTML     29K 
48: R15         Organization and Business (Details)                 HTML     19K 
43: R16         Summary of Significant Accounting Policies          HTML     22K 
                (Details)                                                        
13: R17         Property and Equipment (Details)                    HTML     32K 
16: R18         Lines of Credit (Details)                           HTML     35K 
47: R19         Stockholder's Equity (Details)                      HTML     21K 
50: R20         Subsequent Event (Details)                          HTML     19K 
31: XML         IDEA XML File -- Filing Summary                      XML     52K 
53: XML.R1      Document and Entity Information                      XML    182K 
25: XML.R2      Geo Point Resources, Inc. BALANCE SHEETS             XML    201K 
41: XML.R3      Geo Point Resources, Inc. Balance Sheet              XML    134K 
                (Parenthetical)                                                  
30: XML.R4      Geo Point Resources, Inc. Statements of Operations   XML    129K 
28: XML.R5      Geo Point Resources, Inc. Statements of              XML    259K 
                Shareholders' Equity (Deficit) For the Year Ended                
                March 31, 2012 and 2013                                          
12: XML.R6      Geo Point Resources, Inc. STATEMENTS OF CASH FLOWS   XML    210K 
37: XML.R7      Organization and Business                            XML     39K 
11: XML.R8      Summary of Significant Accounting Policies           XML     49K 
18: XML.R9      Property and Equipment                               XML     45K 
27: XML.R10     Lines of Credit                                      XML     35K 
22: XML.R11     Stockholder's Equity                                 XML     38K 
19: XML.R12     Subsequent Event                                     XML     34K 
46: XML.R13     Summary of Significant Accounting Policies           XML    129K 
                (Policies)                                                       
24: XML.R14     Property and Equipment (Tables)                      XML     44K 
49: XML.R15     Organization and Business (Details)                  XML     43K 
39: XML.R16     Summary of Significant Accounting Policies           XML     59K 
                (Details)                                                        
38: XML.R17     Property and Equipment (Details)                     XML     87K 
40: XML.R18     Lines of Credit (Details)                            XML    118K 
17: XML.R19     Stockholder's Equity (Details)                       XML     55K 
34: XML.R20     Subsequent Event (Details)                           XML     34K 
29: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    108K 
 5: EX-101.INS  XBRL Instance -- gpri-20130331                       XML    175K 
 9: EX-101.CAL  XBRL Calculations -- gpri-20130331_cal               XML     40K 
 8: EX-101.DEF  XBRL Definitions -- gpri-20130331_def                XML     44K 
 7: EX-101.LAB  XBRL Labels -- gpri-20130331_lab                     XML    223K 
 6: EX-101.PRE  XBRL Presentations -- gpri-20130331_pre              XML    181K 
10: EX-101.SCH  XBRL Schema -- gpri-20130331                         XSD     47K 
51: ZIP         XBRL Zipped Folder -- 0001010412-13-000198-xbrl      Zip     30K

‘XML.R9’ — Property and Equipment

This Financial Report is an XBRL XML File.

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NOTE 3 – PROPERTY AND EQUIPMENT Property and equipment are stated at cost, net of accumulated depreciation, and are comprised of the following at March 31, 2013 and 2012: <table border="0" cellspacing="0" cellpadding="0" width="495" style='width:371.6pt;margin-left:.5in;border-collapse:collapse'> <tr style='height:1.1pt'> <td width="289" valign="bottom" style='width:216.9pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> March 31, 2013 </td> <td width="18" valign="bottom" style='width:13.85pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="bottom" style='width:64.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> March 31, 2012 </td> </tr> <tr style='height:1.1pt'> <td width="289" valign="bottom" style='width:216.9pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="18" valign="bottom" style='width:13.85pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="bottom" style='width:64.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> </tr> <tr style='height:1.1pt'> <td width="289" valign="bottom" style='width:216.9pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="bottom" style='width:64.55pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="18" valign="bottom" style='width:13.85pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="bottom" style='width:64.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> </tr> <tr style='height:1.1pt'> <td width="289" valign="bottom" style='width:216.9pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> Computers and equipment </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="bottom" style='width:64.55pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> $ 37,736 </td> <td width="18" valign="bottom" style='width:13.85pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="bottom" style='width:64.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> $ 34,325 </td> </tr> <tr style='height:1.1pt'> <td width="289" valign="bottom" style='width:216.9pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> Vehicles </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> 22,890 </td> <td width="18" valign="bottom" style='width:13.85pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="bottom" style='width:64.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> 22,890 </td> </tr> <tr style='height:16.15pt'> <td width="289" valign="bottom" style='width:216.9pt;padding:0in 5.4pt 0in 5.4pt;height:16.15pt'> Total </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:16.15pt'> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:16.15pt'> 60,626 </td> <td width="18" valign="bottom" style='width:13.85pt;padding:0in 5.4pt 0in 5.4pt;height:16.15pt'> </td> <td width="86" valign="bottom" style='width:64.5pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:16.15pt'> 57,215 </td> </tr> <tr style='height:1.1pt'> <td width="289" valign="bottom" style='width:216.9pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> Less: accumulated depreciation </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="top" style='width:64.55pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> (54,442) </td> <td width="18" valign="bottom" style='width:13.85pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="top" style='width:64.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> (49,815) </td> </tr> <tr style='height:1.1pt'> <td width="289" valign="bottom" style='width:216.9pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> Net Value </td> <td width="16" valign="bottom" style='width:11.8pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="bottom" style='width:64.55pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> $ 6,184 </td> <td width="18" valign="bottom" style='width:13.85pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> </td> <td width="86" valign="bottom" style='width:64.5pt;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:1.1pt'> $ 7,400 </td> </tr> </table> Depreciation expense for the years ended March 31, 2013 and 2012, was $4,627 and $4,000, respectively.

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3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/12/22  TORtec Group Corp.                10-K        3/31/22   41:2.2M                                   Goff Shelley/FA
 9/27/21  TORtec Group Corp.                10-K        3/31/21   39:2.3M                                   Goff Shelley/FA
 8/14/20  TORtec Group Corp.                10-Q        6/30/20   40:1.2M                                   Goff Shelley/FA

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Filing Submission 0001010412-13-000198 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

TORtec Group Corp – ‘10-K’ for 3/31/13 – ‘XML.R9’

On: Tuesday, 7/16/13, at 4:32pm ET · For: 3/31/13 · Accession #: 1010412-13-198 · File #: 333-184578

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML.R9’ — Property and Equipment

This Financial Report is an XBRL XML File.

3 Subsequent Filings that Reference this Filing

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents