EFTA00263534

J Monequic 
Table 
PROFIT AND LOSS 
Income 
Total Supplies from Sales Mix 
Other Income from Cash Flow 
8A 
PROJECTIONS 
YR 1 
$242,216.38 
$800.00 
Total Business Income 
$243,016.38 
Expenditure 
Accounting Fees 
$1,000 
Advertising 
$6,400 
Cartage 
$0 
Electricity / Gas 
$700.00 
Employees Wages 
$7,000 
Insurances 
$714.00 
Legal Expenses 
$0 
Motor Vehicle costs 
$700.00 
Rent / Lease of Property 
$0 
Repairs and Maintenance 
$300.00 
Stationary / Office Supplies 
$3,200 
Printing / Postage 
$10,300 
Telephone 
$700.00 
Others ( packaging ) 
$1,190 
Leasing / Hire purchase payments 
$0 
Bank Interest and charges 
$0 
Commissions 
$0 
Acquisitions - including GST 
$151,958.20 
Depreciation 
$1,200 
(Input Tax Credits) 
$24,892.67 
TOTAL EXPENSES 
$210,264.87 
Coverage 
Estimated tax liability 
Loan Repayments 
Owners Drawings & I or dividends 
Purchase of plant and equipment 
NET PROFIT 
1,249.50 
$0
TOTAL COVERAGE 
PROFIT RESERVES 
$32,761.51 
$1,249.50 
$31,512.01
EFTA00263554

J Monequic 
Table 1A 
SUPPLIES MIX YEAR 1 
Service or Product 
June 
July 
Aug 
Sept 
Oct 
Nov 
Dec 
Ladies T-Shirts 
Number sold 
11 
30 
63 
108 
178 
248 
300 
Selling price 
$29.95 
$29.95 
$29.95 
$29.95 
$29.95 
$29.95 
$29.95 
Total Supplies - OST 
$299.79 
$817.63 
$1717.03 
$2943.48 
$4851.30 
$6759.11 
$8176.35 
Total GST 
$29.66 
$80.87 
$162.82 
$291.12 
$479.80 
$668.49 
$808.65 
Singlet Sets 
Number sold 
4 
22 
48 
59 
79 
85 
95 
Selling Price 
$26.00 
$26.00 
$26.00 
$26.00 
$26.00 
$26.00 
$26.00 
Total supplies - OST 
$94.85 
$520.52 
$1135.68 
$1395.94 
$1869.14 
$2011.10 
$2247.70 
Total GST 
... 
$9.35 
$51.48 
$112.32 
$138.06 
$184.86 
$198.90 
$222.30 
PJ Pants 
Number sold 
12 
18 
47 
96 
120 
150 
200 
Selling price 
$18.00 
$18.00 
$18.00 
$18.00 
$18.00 
$18.00 
$18.00 
Total Supplies -GST 
$196.56 
$294.84 
$769.86 
$1572.48 
$1965.60 
$2457.00 
$3276.00 
Total GST 
$19.44 
$29.16 
$76.14 
$155.52 
$194.40 
$243.00 
$324.00 
PJ Sets 
Number sold 
5 
10 
15 
25 
35 
45 
60 
Selling Price 
$35.00 
$35.00 
$35.00 
$35.00 
$35.00 
$35.00 
$35.00 
Total Supplies • GST 
$159.25 
$318.50 
$477.75 
$796.25 
$1114.75 
$1433.25 
$1911.00 
Total CST 
$15.75 
$31.50 
$47.25 
$78.75 
$110.25 
$141.75 
$189.00 
Singlet Tops 
Number Sold 
5 
7 
10 
15 
24 
30 
35 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies - GST 
$90.77 
$127.08 
$181.64 
$272.31 
$435.70 
$544.63 
$635.40 
Total GST 
$8.98 
$12.57 
$17.96 
$28.94 
$43.10 
$53.87 
$62.85 
Athletic Tops 
Number Sold 
8 
10 
15 
20 
25 
34 
45 
Selling Price 
$22.95 
$22.95 
$22.95 
$22.95 
$22.95 
$22.95 
$22.95 
Total Supplies - OST 
$125.30 
$208.84 
$313.26 
$417.69 
$522.11 
$710.07 
$939.80 
Total OST 
$12.40 
$20.66 
$30.99 
$41.31 
$51.64 
$70.23 
$92.95 
Spaghetti Strap Tops 
Number Sold 
7 
12 
18 
25 
35 
46 
58 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies - GST 
$127.08 $217.85 
$326.78 
$453.88 
$635.40 
$835.10 
$1052.96 
Total CST 
$12.57 
$21.55 
$32.32 
$44.89 
$62.85 
$82.60 
$104.14 
Chemise Sets 
Number sold 
2 
4 
6 
8 
10 
14 
20 
Selling Price 
$15.00 
$15.00 
$15.00 
$15.00 
$15.00 
$15.00 
$15.00 
Total Supplies - GST 
- 
$27.30 
$54.60 
$81.90 
$109.20 
$136.50 
$191.10 
$273.00 
Total SST 
$2.70 
$5.40 
$8.10 
$10.80 
$13.50 
$18.90 
$27.00 
Lace G-Strings 
Number Sold 
4 
7 
10 
14 
18 
25 
32 
Selling Price 
$7.00 
$7.00 
$7.00 
$7.00 
$7.00 
$7.00 
$7.00 
Total Supplies - GST 
$25.48 
$44.59 
$63.70 
$89.18 
$114.66 
$159.25 
$203.84 
Total GST 
$2.52 
$4.41 
$6.30 
$8.82 
$11.34 
$15.75 
$20.16 
EFTA00263555

J Monequic 
SUPPLIES MIX YEAR 1 
Service or Product 
June 
July 
Aug 
Sept 
Oct 
Nov 
Dec 
Ladies Briefs 
Number sold 
5 
10 
20 
28 
35 
45 
55 
Selling price 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
Total Supplies -GST 
$40.95 
$81.90 
$163.80 
$212.94 
$286.65 
$368.55 
$450.45 
Total GST 
$4.05 
$8.10 
$16.20 
$21.06 
$28.35 
$38.45 
$44.55 
Ladies Boyleg Briefs 
Number sold 
4 
7 
10 
15 
22 
30 
40 
Selling Price 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
Total supplies -GST 
$32.76 
$57.33 
$81.90 
$122.85 
$180.18 
$245.70 
$327.60 
Total GST 
.. 
$3.24 
$5.67 
$8.10 
$12.15 
$17.82 
$24.30 
$32.40 
Ladies Sport Socks 
Number sold 
5 
10 
15 
20 
30 
37 
45 
Selling price 
$5.00 
$5.00 
$5.00 
$5.00 
$5.00 
$5.00 
$5.00 
Total Supplies -GST 
$22.75 
$46.60 
$88.25 
$91.00 
$136.50 
$168.35 
$204.75 
Total GST 
$2.25 
$4.50 
$6.75 
$9.00 
$13.50 
$16.65 
$20.25 
Mens Briefs 
Number sold 
5 
10 
15 
20 
25 
30 
37 
Selling Price 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
Total Supplies - GST 
$40.95 
$81.90 
$122.85 
$163.80 
$204.75 
$245.70 
$303.03 
Total GST 
$4.05 
$8.10 
$12.15 
$16.20 
$20.25 
$24.30 
$29.97 
Mens Sport Socks 
Number Sold 
4 
7 
10 
15 
20 
30 
35 
Selling Price 
$5.00 
$5.00 
$5.00 
$5.00 
$5.00 
$5.00 
$5.00 
Total Supplies - GST 
$18.20 
$31.85 
$45.50 
$68.25 
$91.00 
$136.50 
$159.25 
Total GST 
$1.80 
$3.15 
$4.50 
$6.75 
$9.00 
$13.50 
$15.75 
Printed Silk Ties 
Number Sold 
6 
10 
15 
20 
25 
30 
35 
Selling Price 
$25.95 
$25.95 
$25.95 
$25.95 
$25.95 
$25.95 
$25.95 
Total Supplies - OST 
5141.68 
$236.14 
$354.21 
$472.29 
$590.38 
$708.43 
$826.50 
Total GS? 
$14.02 
$23.36 
$35.04 
$48.71 
$58.39 
$70.07 
$81.75 
Silk Ties - Solid Colour 
Number Sold 
3 
5 
9 
12 
17 
25 
32 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies - GST 
$54.46 
$90.77 
$163.39 
$217.85 
$308.62 
$453.86 
$580.94 
Total GST 
$5.39 
$8.98 
$16.16 
$21.55 
$30.53 
$44.89 
$57.46 
Printed Polyester Ties 
Number sold 
2 
4 
8 
8 
10 
14 
16 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies - GST 
' 
$36.30 
$72.81 
$108.92 
$145.23 
$181.54 
$254.16 
$290.47 
Total GST 
$3.60 
$7.19 
$10.78 
$14.37 
$17.96 
$25.14 
$28.73 
Polyester -Solid Colour 
Number Sold 
2 
4 
5 
7 
9 
11 
14 
Selling Price 
$15.95 
$15.95 
$15.95 
$15.95 
$15.95 
$15.95 
$15.95 
Total Supplies -GST 
$29.02 
$58.05 
$72.57 
$101.60 
$130.83 
$159.65 
$203.20 
Total GST 
$2.88 
$5.75 
$7.18 
$10.05 
$12.92 
$15.80 
$20.10 
EFTA00263556

J Monequic 
SUPPLIES MIX YEAR 1 
Service or Product 
Jan 
Feb 
March 
April 
May 
June 
July 
Ladies T-Shirts 
Number sold 
350 
400 
450 
500 
520 
525 
550 
Selling price 
$29.95 
$29.95 
$29.95 
$29.95 
$29.95 
$29.95 
$29.95 
Total Supplies - GST 
$9539.07 $10901.80 $12264.52 $13827.25 $14172.34 $14308.81 $14989.97 
Total GST 
$943.43 
$1078.20 $1212.98 
$1347.75 
$1401.68 
$1415.14 
$1482.53 
Singlet Sets 
Number sold 
65 
70 
75 
80 
82 
87 
92 
Selling Price 
$28.00 
$26.00 
$26.00 
$26.00 
$26.00 
$26.00 
$26.00 
Total supplies -GST 
$1537.90 $1658.20 $1774.50 $1892.60 
$1940.12 
$2058.42 
$2178.72 
Total CST 
- 
$152.10 
$163.80 
$175.50 
$187.20 
$191.88 
$203.58 
$215.28 
Athletic Tops 
Number sold 
50 
60 
70 
75 
80 
84 
90 
Selling price 
$22.95 
$22.95 
$22.95 
$22.95 
$22.95 
$22.95 
$22.95 
Total Supplies -GST 
$1044.22 $1253.07 $1461.91 
$1566.33 
$1670.76 
$1754.29 
$1879.60 
Total GST 
$103.28 
$123.93 
$144.59 
$154.92 
$162.24 
$173.51 
$185.90 
Singlet Tops 
Number sold 
40 
45 
50 
55 
60 
65 
70 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies • GST 
$726.18 $816.95 
$907.72 
$998.49 
$1089.27 
$1180.04 
$1270.81 
Total GST 
$71.82 
$80.80 
$69.78 
$98.76 
$107.73 
$116.71 
$125.69 
Spaghetti Strap Tops 
Number Sold 
60 
65 
70 
75 
80 
85 
90 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies - GST 
$1089.27 $1180.04 $1270.81 $1361.58 
$1452.36 
$1543.13 
$1633.90 
Total GST 
$107.73 
$116.71 
$125.69 
$134.67 
$143.64 
$152.62 
$161.60 
P1 Pants 
Number Sold 
120 
110 
115 
125 
155 
200 
220 
Selling Price 
$18.00 
$18.00 
$18.00 
$18.00 
$18.00 
$18.00 
$18.00 
Total Supplies - GST 
$1965.60 $1801.80 $1883.70 
$2047.50 
$2538.90 
$3276.00 
$3603.60 
Total GST 
$194.40 
$178.20 
$186.30 
$202.50 
$251.10 
$324.00 
$356.40 
P1 Sets 
Number Sold 
50 
55 
60 
65 
70 
75 
80 
Selling Price 
$35.00 
$35.00 
$35.00 
$35.00 
$35.00 
$35.00 
$35.00 
Total Supplies • GST 
$1592.50 $1751.75 $1911.00 
$2070.25 
$2229.50 
$2388.75 
$2548.00 
Total GST 
$157.50 
$173.25 
$189.00 
$204.75 
$220.50 
$236.25 
$252.00 
Printed Silk Ties 
Number sold 
40 
45 
50 
55 
80 
70 
80 
Selling Price 
_ 
$25.95 
$25.95 
$25.95 
$25.95 
$25.95 
$25.95 
$25.95 
Total Supplies • GST 
$944.58 $1062.65 $1180.72 
$1298.79 
$1416.87 
$1653.01 
$1889.16 
Total GST 
$93.42 
$105.10 
$116.78 
$128.46 
$140.13 
$163.49 
$186.84 
Silk Ties -Solid Colour 
Number Sold 
37 
42 
47 
50 
53 
57 
64 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies-GST 
$671.71 
$762.48 
$853.26 
$907.72 
$962.18 
$1034.80 
$1161.88 
Total GST 
$66.44 
$75.42 
$84.39 
$89.78 
$95.17 
$102.35 
$114.92 
EFTA00263557

J Monequic 
Table 1B 
SUPPLIES MIX YEAR 1 
Service or Product 
June 
July 
Aug 
Sept 
Oct 
Nov 
Dec 
Total monthly supplies $1563.25 $3360.50 
$6248.89 
$9646.20 
$14674.22 $17841.51 $22062.24 
% Cash Supplies 
$1000.25 
$2360.60 
$4048.89 
$6000.20 
$10000 
$12841.51 $15200.00 
% 30 Days 
% 60 Days 
% 90 Days 
Ciedit Supplies Payments 
$563.00 
$1000.00 
$2200.00 $3646.00 
$4674.22 
$5000.00 
$6862.24 
EFTA00263558

J Monequic 
Table 1B 
SUPPLIES MIX YEAR 1 
Service or Product 
Jan 
Feb 
March 
April 
May 
June 
July 
Total monthly supplies $19111.03 $21186.74 $23508.14 $25770.71 $27472.30 
$27617.05 $31153.64 
% Cash Supplies 
$10000 
$12100.00 $11508.14 $15700.00 $17,372.00 $18,117.00 $19153.64 
% 30 Days 
% 60 Days 
% 90 Days 
Credit Supplies Payments 
$9,191.03 $9,086.74 $12,000 
S10,070.71 $10,100.30 99,600.06 
$12,000 
The second section of the first year supplies mix is calculated on the sale oft-shirts only 
as products and prices are undecided for this period. 
EFTA00263559

C011111011WIMIMIBark 
 
Bank 
Austral 
can 48 123 123 124 
NtEs) mi..Cterkelsc FAcko-r-/ 
WF$PRG£ 
tset..E.S 
care coc,o6 sn Le 5 
Application for Merchant Facilities 
To 
2067 058 
Merchant New Accounts 
Merchant Acquiring Operations 
Client Delivery & Operations, Enterprise Services 
Levet 12. 150 George Street 
Parramatta NSW 2150 
From 
Branch number 
Branch/Department name 
SPg9 
Telephone number 
BUSINESS ADVISERS PTY LTD 
1 
Facsimile number 
Name of officer completing this application 
ROBERT ANSELL 
Campaign code 
Section 1 — Applicant Information 
1. Nominated cards 
• 
MasterCard 171 Visa 
Debit 
O Private label 
2. AMEX/DIners/JCB 
AMEX/JOB number 
Diners number 
3. Product 
Card present products 
K EFTPOS Plus O EFTPOS Ute 
EFTPOS Mobile 
K EFTPOS Integrated O HealthPoint 
O Other 
Please specify 
Product options (Options not available on all products) 
K Contac0ess O IP o POS EXPOS K DCC K MedlClear 
Card not present products 
K eVolve (please complete eVolve Registration Form) 
K CommUnk 
K CornmWeb (please complete CommWeb New Registration Form) 
O Other • Pease specify 
e.g. Internet merchant account, Macro 
4. '70lerchant facilities 
(2] New merchant facility — processing method 
©EFTPOS O Manual 
O Existing other bank merchant number 
O Existing Convnonwealth Bank credit 
card merchant number 
K EAsting Commonwealth Bank debit 
card merchant nwnber 
5. Moralist trading name Ih'• 
B 
J MONEOUIC 
Company 
ACN 
This is the name that will appear on your customers receipt 
and their bank statement 
ABN 
Registered business name 
-r 
g
Registered business number 
BN05274280 
EFTA00263560

Re.-foseo 
Comionwealth Bank m 
e NV 
1 
Commonwealth Bank of Australia 
ABN 48123 123 124 
SUSI 
NE...
3 
Working Capital Services, PBS 
PO Box 4086 
Preece)! 1800 230 177 
Parramatta 
Facsimile (02) 9841 1355 
NSW 2124 
Telex AA 27521 
DX 1020 Sydney (2067 058) 
2082012140951 
The Proprietor 
J Monenuir. 
ACCESS —it) A 
Ft9C.% L. it ./ 
FOR —111E---
QJ C 
Monday, 20 August 2012 4 - 1/4F-8PeC46 Ve1/4/EL-CR4alT" 
PRDCAEGS 
Your Reference Ms 
Dear Sir/Madam 
Thank you for applying for a Commonwealth Bank of Australia merchant facility. 
*
 After careful consideration and evaluation of the information provided in your 
application we are unable to offer you a merchant facility. 
The Bank's decision is based on an overall assessment of the information provided 
in your application in accordance with our acceptance policy. 
Contributing factors for our decision may include: 
The duration of your business since establishment 
Your current financial position 
The type of business you operate 
The length and assessment of any other relationship you have with us 
Due to confidentiality measures around our acceptance policy, the Bank is unable to 
further disclose in more detail the factors that led to this decision. 
Thank you once again for your application. We wish you the very best in all future 
endeavours. 
. 
Yours sincerely, 
Andrew Cheesman 
General Manager 
Merchant Solutions 
Reference: 336020.336032 
Leuer13_Deeline Version 8 
L30 0401 
EFTA00263561

Trade Mark Fees I EP Australia 
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http://www.ipaustralia.gov.aufget-the-right-ip/trade-marks/time-and-costs/fees/ 
14/05/2012 
EFTA00263562

Australian Patent & Trademark Services I The Institute of Patent and Trade Mark Atto... Page 1 of 1 
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REGISTERED PAINT ATTORNEY 
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'PTA FELLOW 
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http://ipta.org.au/attorney/australian-patent-trademark-sen'ices/ 
18/04/2014 
EFTA00263563

Australian Government 
# IP Australia  * 
PO Box 200 Woden ACT 2606 AUSTRALIA Tel: 1300 651 010 MIK: 38 113 072 755 
Fax:(02) 6283 7999 International: 4612 6233 2999 Telex: COMPAT AA 61517 
Attention:Jacqueline 
Official Receipt 
Customer ABN. 
Customer 11-1 
CMR 
Date:09 Aug 2012 
NPS Receipt: 
Non NPS Receipt: 77047195 
PBR Receipt: 
NPS Batch: 
Non NPS Batch: 7681771 
Description 
Amount 
Trade Marks 
S180.00 
TOTAL 
$180.00 
Reference: Trade Marks TM App 
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Central Office 
where applicable. Under Division 81 of A New Tax System (Goods 
s not payable on the purchase of any statutory items from IP Australia. 
PURCHASER'S RECEIPT 
0 POST 
$'--
62070240 32 
EFTA00263564

Print 
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'NO ROL, / "TO KespoNSE aota. 
Page 1 of 1 
tkee'esk -co F I t-e- 
a - No REPLY it-tted- PROP ACV) 
Subject Issue with new Trade Math application [SEC=UNCLASSIFIED] 
,?fr-From:
To: 
Date: 
Friday, 10 August 2012 1:33 PM 
Dear Msle, 
35. I refer to your new Trade Mark application received 09 August 2012. 
+  Unfortunately, we cannot process this as you have provided more than one logo and have not claimed a 
senes. - 
% If you wish to continue with one logo, please advise and send me a copy of the logo. 
If you wish to continue with a series application, you will need to pay the additional money. A series 
application is $330 per class. Further information regarding series applications can be found at the link 
provided below: 
htto://wvAv.ipaustralia.CIOV aubget-the-right-ioftrade-marks/4toes-of-trade-marksiseries-of-trade-marks/ 
Please note you are only protected for what you apply for. If you wish to be protected for each of these logos 
seperately, you will need to put in a seperate application for each. 
Please note that if I do not receive a response from you by COB 13 August 2012, your application will be filed 
and examined in it's present form. 
Kind Regards, 
Kgte 94cCondrie 
Team Supervisor 
Trade Marks & Designs Administration 
Customer Operations Group 
IP Australia 
P + 
 
 I  E 
47 Bowes Street, Woden ACT 2606 I  PO Box 200, Woden ACT Australia 2606 
Visit us at htto://www.ioaustralia.00v.au 
ps, Please consider the environment before printing this email 
This message contains privileged and confidential information only 
for use by the intended recipient. If you are not the intended 
recipient of this message, you must not disseminate, copy or use 
it in any manner. If you have received this message in error, 
please advise the sender by reply e-mail. Please ensure all 
e-mail attachments are scanned for viruses prior to opening or 
using. 
http://au-mg5.mail.yahoo.corn/rico/launch?.rand—b5v1gd3rmqrqf 
24/01/2013 
EFTA00263565

Ms 
UNRECONCILED MONIES — TRADE MARKS 
Your ref: 
Trade Marks TM App 
fl ' 
113C:3.0/ 
Discovery House. Phillip ACT 2606 
PO Box 200. Woden ACT 2606 
Australia 
P 1300 651 010 
International) 
F 
E 
Ipaustralia.gov.au 
This office is in receipt of $180 for a payment in relation to an unidentified trade mark. 
Could you please advise what the payment is for and the trade mark number to which it 
relates. 
Please quote Batch # 7681771 Receipt # 77047195 dated 09 Aug 12. 
Yours.sincerely, 
f igary Flint 
'trade Marks and Designs Administration 
02 6283 2023 
13 November 2012 
.opmecikl. 
eve—Ni 
ti 
on) 
Robust intellectual property rights delivered efficiently We lt 
Pen 
EFTA00263566

trosen 
epaw - 
tutot\\6,sioN 
PO BOX 200 
WODEN ACT 2606 
Australian Government 
IPAustralia 
Date: 
03/12/2012 
Document No: 
100000150994082 
OCMISCIA•COSISIIIMS•al I /WS I PANT 
tilt 
IMICIPOON It I 100*MOOM 
Cheque No: 
0520230 
This remittance advice details your cheque payment. Please find 
cheque attached. If you have any queries, please phone Accounting 
Operations on 1300 651 010. 
AMOUNT 
Overpayment on Batch - RN 77047195 
$180.00 
Trademarks Refund: $180.00 
aiic Reason: No response to letter regarding payment. Refunding fees 
already paid.* 
Your Ref: Payment by Money Order 9/8/12 
Application No: N/A 
TOTAL 
$180.00 
EFTA00263567

1..C6p 
or 60 s SI-ON KeA-N - O,,L, ,„ 
4c,t_ri I miNc. $6044.00 or•h-Y* 
GST calculation worksheet for BAS 
Tax period 
ORIGAike .9O4 a 
TfYr4 
Rto. , 
(If you want to use the calculation sheet method to 
work out GST amounts) 
si9 LE,5 
Name 
Do not lodge the calculation sheet with your BAS 
recommend you file it 
a copy at the RAS Ic whicl it relates 
GST amounts you owe the Tax Office from sales 
ie. GI 
Total sales (including any (351) 
 
- 
5Pt C-6 48`4TERPRA 5 c 
G1*
 $ 
„  - 
le0 
61 on the BAS 
Show amounts 
at these labels 
on your BAS 
)4. 
62 
Export sales 
G3 
Other GST--free sales 
G4 
Input taxed Os 
GS 
G2/43+64 
G2 $ 
G3 $ 
G4 $ 
 ISO 
130 
G5 $ 
bo
G2 on the MS 
GS on the BAS 
06 3 . 19tel sales pUblect to GST 4.;  
• SALES 
(61 mints 65) 
G7 
Adjustments (if applicable) 
a 
$ 
$ 
gel • 00 
GS 
4 69
Total saleS subject to GST after adjustments 
(GB + 67) 
GST on sales (68 divided by eleven) 
G8 $ 
1A in the 
69 $1 5  -_1O 
Summary section 
1.. 
of theBa BAS 
 ISO 
GST amounts the Tax Office owes you from purchases 
610 
Capital purchases 
(induding any 661) 
G11 
Non-caNtal purchases 
(including any GS1) 
612." 
610 +G11 
G10 $1--
' 6611 $1 bat°  — 
20 
G12 $ bat° 
 110 
moon Mena 
an on the BAS 
G13 
Purchases for making input taxed sales 613 $ 
614 
615 
Purchases without GST in the price 
614 $ 
Estimated purchases for private use 
or not income tax deductible 
616 
613 + 614 + Gi5 
G15 $ L_ 
 20
616 $ 
20
Gi7 
' Total purchases subject to GST 
(G12 minus G16) 
618 
Adjustments (t applicable) 
G17 $ 
618 $ 
kz.2 
 20
 be 
619 
*  620
Total purchases subject to GST after 
adjustments (G17 + G18) `-
6ST on purchases (G19 divided by eleven) * 
619 $ L_ 
1103
1B In the 
* 
620 $ 
 
‘r' t
 
1001tSimourthe SAS 
ary section 
Now go to the GST section on the front of the BAS and follow the irtstrucbons on 
the form. You will need to transfer amounts from this calculation sheet to the BAS. 
(-0---3-1-ket-i P>i) Tex o FFIcE bemeriNci eosi ESS fliNDINC4 
reSTRC.)CTION\ Cr ESTO13054i NSW 
CRC-ATE-13 FRN0D DESF 
NC 420342004 
EFTA00263568

cRefrri 
INEaTt5IFANDOLENT 
Acri V lery 
3,618 
gReZ) eAss STIcrTEMear 
PO BOX 1198 
Newcastle NSW 2300 
J MONEQUIC 
Goods and services tax (GST) 
Option 1: Calculate GST and report 
quarterly 
Total sales 
Export sales 
Other GST-free sales 
Capital purchases 
Non-capital purchases 
09 
2 OF 3 
Business Activity 
Statement 
Document ID 
ABN 
*  For the period 
25 690 316 712 
77 663 471 614 2 
01/01/2012 to 31/03/2012 Jr 
Option 2: Calculate GST and report 
annually 
GI 
$570 
Total sales 
GI 
G2 
$0 
G3 
$0 
GIO 
$0 
Option 3: Pay GST instalment amount 
G11 
$62600 
ATO instalment amount G21 
or Varied amount 
Estimated net GST 
G22 
for the year 
Varied amount for the 
G23 
quarter 
Reason code for 
G24 
variation 
SD 
$0 
$0 
$0 
0 
*  ft" - E"ET) 
Doc meNn 
- 
MEM 
t 
6.11c, 
OO 
c1/2.3o/ 
EFTA00263569

3,618 
09 
3 OF 3 
PAYG tax withheld 
Total salary, wages and WI 
other payments 
Amount withheld from W2 
payments shown at WI 
Amount withheld where W4 
no ABN is quoted 
Other amounts withheld W3 
(excluding any amount 
shown at W2 or W4) 
Summary 
Amounts you owe the ATO 
GST on sales 
or GST instalment 
PAYG tax withheld 
4 
IA + 4 
1A 
8A 
$0 
$0 
$0 
$0 
Amounts the ATO owes you 
$57 
GST on purchases 
18 
$0 
$57 
Net amount for 
' 
this statement 
$0 
9 
$57DR 
EFTA00263570

MIS 
ABN 
41 Summary of revisions and administrative penalties: if= 
Summary of activity statement revisions 
The period for these revisions 
1 January 2011 — 31 March 2012 
AS period 
ending 
1A 
Original 
$ 
1A 
Revised $ 
15 
Original $ 
16 
Revised 
Label 9 
Original 
$ 
Label 9 
Revised 
$ 
Administrative 
penalty 
$ 
$ 
31/03/11 
0 
0 
* 173 A' 
a). 0 t 
-173 
0 
0 
30/06/11 
0 
0 
i‘, 197 -1. At 0 •X 
-197 
0 
0 
31/03/12 
570 
57 
‘:.': 6160 it ,ti 0 -.),:- ?,.. -5590 >,:' 
i:v.i- 57 
c" 
0 
Total $ -e . 570 
57 
.'[,, 6,630‘a 
0 
-5,960 
7i% 57 . 
0 
Label 1A 
is the label where you report 'amounts you owe the ATO' - GST payable. If original 
amount is less than the revised amount then you will have an increase in the amount 
you owe us. 
Label 1B 
is the label where you report 'amounts the ATO owes you' — input tax credits. If 
original amount is more than the revised amount then you will have an increase in the 
amount you owe us. 
Label 9 
is the label where you report the overall net amount you owe us or we owe you for the 
period covered by the activity statement. The revised amount column for label 9 will 
show whether you will be receiving a refund from us or you will have an amount to 
pay us because of the revision(s) made. 
*Refer to the sections of this letter titled Reasons for our decision and Reasons for our penalty 
decision for more information. 
Reasons for our decision 
Issues raised: 
Issue 1 
Are you entitled to be registered for Goods and Services Tax (GST)? 
.• Issue 2 
Are you entitled to the GST credits claimed on Business Activity Statement's lodged for the tax 
periods 1 January 2011 — 31 March 2012? 
Your views on the issues: 
None. No response received to written request. 
We considered these to be relevant facts: 
4 
You registered for  GST on 24 April 2010, reporting quarterly on a cash basis "A-
You lodged business activity statements for the tax periods 1 January 2011 - 31 March 2012 
You have claimed a total of $7,043 in GST credits during the above mentioned periods 
You have not responded to our requests for evidence that you are conducting an enterprise and 
have incurred expenses. 
Page 3 of 6 
EFTA00263571

PO BOX 1198 
Newcastle NSW 2300 
3,618 
OS 
I OF 3 
Australian Government 
Australian Taxation Office 
Australian Business Number 
77 663 471 614/002 
Date of Issue 
14 JUN 12 
Notice of Assessment of GST net amount 
Review of your activity statement 
for the period 01/01/2012 to 31/03/2012 
Document identification number 25 690 316 712 
For information 
We recently reviewed some of the information reported in your activity statement for the 
above period. We have included, for your records, a schedule which includes the changes. 
In regard to the GST information, we have made an assessment of your GST net amount for 
the tax period under subsection 105-5(1) of Schedule 1 to the Taxation Administration Act 
1953 (TAA). This letter is formal notice of that assessment. Your right to object to it 
is shown on the reverse of this page. 
ikeYour GST net amount has changed from $5590Cr to $57Dr. -4or 
.This has resulted in a debit adjustment of $5647 for this period and this figure has been -;t1
applied to your business tax account. You may obtain up-to-date details of your account 
balance by phoning 13 28 66 and requesting a running balance account statement for your 
business tax liabilities. If your statement shows a debit, you are required to pay that 
outstanding balance to the Tax Office using the payment slip attached to the statement. 
On the other hand, if your statement shows a credit, you will be refunded any amount you 
are entitled to. 
You are reminded that where any amount is not paid by the original due date, the general 
interest charge (GIC) accrues on the outstanding balance until the entire amount has been 
paid. For more information and enquiries on GIC please see the back of this letter. 
If you have any questions about these changes, please phone us on 13 28 66 between 8.00am 
and 6.00pm, Monday to Friday. 
Robert Ravanello 
Deputy Commissioner of Taxation 
x200 
EFTA00263572

PO &AS0& ACJ-04Se, it 
es-reet_teH Karr - oc-roSeR polcQNt 
ALBURf NSW 2640 
c-Prr
 uocA0C5 - 6 A Le5 
1/4 ESOP/GE 
Diaor.)6 sALE6 
t Australian Government 
 
 111"vIll. 
Ms 
C 
CS7 B •i 
t3NO -ST Mgof -Etc& 
cc-OE -TO c- srp) Lisi(ment OF CSoshr\V-5_S 
%Your PA2CG withholding registration is cancelled )(c 
Dear Sir/Madam 
Australian 'taxation Office 
Reference 
77 663 471 614 002 
Client Enquiries 
13 28 66 
Date of Issue 
* 12 October 2012 
We have cancelled your pay as you go (PAYG) withholding registration as our records show you 
are no longer required to be registered. 
The cancellation is effective as of 1 July 2012. 
Please make sure you forward to us all monies withheld up to and including the cancellation 
date, and report these payments on your activity statement. 
Review rights 
If you don't agree with our decision to cancel your PAYG withholding registration and/or the date 
of cancellation, phone us to discuss your circumstances. If you're still not satisfied after 
speaking to us, you can lodge an objection in writing within 60 days from date of service of this 
notice. 
For information about your objection rights, visit www.ato.gov.au/objections 
For more information 
You can find out more on our website, www.ato.gov.au If you have any questions, please 
phone 13 28 66 between 8.00am and 6.OOpm, Monday to Friday. 
What you need when you phone us 
We need to know we're talking to the right person before we can discuss your tax affairs. We'll 
ask for details only you or someone you've authorised would know. An authorised person is 
someone who you've previouly told us can act on your behalf. If you can, have your tax file 
number (TPN), Australian business number CAEN) or withholder payer number (WPN) handy. 
Yours faithfully 
Michael D'Ascenzo 
Commissioner of Taxation 
PAYG ALL 423-0001070 
EFTA00263573