UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

(Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 for the quarterly period ended: ~~June~~September 30, 2014

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
for the transition period from ____________ to _____________

Commission File No. 000-55011

IBEX ADVANCED MORTGAGE TECHNOLOGY, INC.

(Exact name of small business issuer as specified in its charter)

	FLORIDA	35-2470359
	(State or other jurisdiction of incorporation or organization)	(I.R.S. Tax. I.D. No.)
6371 Business Blvd., Suite 200, Sarasota, Florida 34240
(Address of Principal Executive Offices)
(941) 907-8481
(941) 926-7629
(Registrant’s Telephone Number, Including Area Code)
(Registrant's Telephone Number, Including Area Code)
TOP TO BOTTOM PRESSURE WASHING, INC.
(Registrant’s former name)
(Registrant's former name)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þo No oþ

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§229.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer, or a smaller reporting company. See the definitions of “"large accelerated filer,”" “"accelerated filer”" and “"smaller reporting company”" in Rule 12b-2 of the Exchange Act.

Large accelerated filer.o	Accelerated filer. o
Non-accelerated filer. o (Do not check if a smaller reporting company)	Smaller reporting company. þ

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No þ

~~Yes o No þ~~The number of shares outstanding of each of the issuer's classes of common stock as of December 8, 2014: 7,488,000

~~The~~Table ~~number~~ of ~~shares outstanding of each of the issuer’s classes of common stock as of August 14, 2014: 6,400,000~~Contents

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TABLE OF CONTENTS

Part I – Financial Information

Item 1. Financial Statements

Item 2. Management’'s Discussion and Analysis of Financial Condition and Results of Operation

Item 3. Quantitative and Qualitative Disclosures About Market Risk

Item 4. Controls and Procedures

Part II – Other Information

Item 6. Exhibits

Signatures

~~-2-~~Table of Contents

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PART I – FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

~~FINANCIAL~~IBEX ~~STATEMENTS~~ADVANCED MORTAGE TECHNOLOGY, INC.

~~IBEX~~fka ~~ADVANCED~~TOP ~~MORTAGE~~TO ~~TECHNOLOGY~~BOTTOM PRESSURE WASHING, INC.

BALANCE SHEETS

		June 30, 2014 (unaudited)	December 31, 2013
		September 30,			December 31,
	ASSETS
		2014			2013
Current Assets:
		(Unaudited)			(Audited)
	Cash and Cash Equivalents	$ -	$ 6,845
ASSETS
	Accounts Receivable	-	450
Current Assets:
	Prepaid Expenses	2,000	-
Cash and Cash Equivalents		$	126		$	6,845
	Assets of Discontinued Operations	-	11,147
Accounts Receivable			-			450
	Total Current Assets	2,000	18,442
Prepaid Expenses			1,250			-
Total Assets:		$ 2,000	$ 18,442
Assets of Discontinued Operations			-			11,147
	LIABILITIES AND STOCKHOLDERS' EQUITY
Total Current Assets			1,376			18,442
Current Liabilities:
Total Assets		$	1,376		$	18,442
	Accounts Payable and Accrued Expense	$ 962	$ 1,626
LIABILITIES AND STOCKHOLDERS' EQUITY
	Due to Shareholder	848	-
Current Liabilities:
	Related party loan	236,000	27,000
Accounts Payable and Accrued Expense		$	3,342		$	1,626
Total Current Liabilities		237,811	28,626
Related Party Loan			236,000			27,000
Stockholders' Equity:
Total Current Liabilities			239,342			28,626
Common Stock; $.01 per share par value; 250,000,000 and 5,000,000 000 shares authorized, respectively; and 6,400,000 and 35,900,000 shares issued and outstanding, respectively		64,000	359,000
Total Liabilities			239,342			28,626
Additional Paid in Capital		(94,348)	(296,917)
Stockholders' Deficit:
Accumulated Deficit		(105,462)	(72,267)
Common Stock: $0.01 per share par value; 250,000,000 and 5,000,000 000 shares authorized, respectively; and 6,488,000 and 35,900,000 shares issued and outstanding, respectively			64,880			359,000
Total Equity (Deficit)		(235,811)	(10,184)
Additional Paid-in Capital			(168,589	)		(296,917	)
Total Liabilities and Stockholders' Equity (Deficit)		$ 2,000	$ 18,442
Accumulated Deficit			(134,257	)		(72,267	)
Total Shareholders' Deficit			(237,966	)		(10,184	)
Total Liabilities and Stockholders' Deficit		$	1,376		$	18,442

The accompanying footnotes are an integral part of the statements.

~~-3-~~Table of Contents

~~Quick~~IBEX ~~Link~~ADVANCED toMORTAGE ~~Table~~TECHNOLOGY, ~~of Contents~~INC.

~~IBEX~~fka ~~ADVANCED~~TOP ~~MORTAGE~~TO ~~TECHNOLOGY~~BOTTOM PRESSURE WASHING, INC.

STATEMENTS OF OPERATIONS

		Six months Ended June 30,				Three months ended June 30,
		2014 (unaudited)		2013 (unaudited)		2014 (unaudited)		2013 (unaudited)
Revenue:
Income	$	0	$	0	$	0	$	0
Operating Expenses:
General and Administrative		14,227		11,860		75		6,935
Total Operating Expenses		14,227		11,860		75		6,935
Net (Loss) Income from Operations		(14,227)		(11,860)		(75)		(6,935)
Net Income (Loss) From Discontinued Operations		(18,969)		1,750		(15,205)		(3,680)
Net (Loss) Income	$	(33,196)	$	(10,110)	$	(15,280)	$	(10,615)
Basic and Diluted Earnings (Loss) per Share		(0.00)		(0.00)		(0.00)		(0.00)
Weighted Average Number of Shares Outstanding: Basic and Diluted		25,948,193		5,900,000		17,746,154		5,900,000

(UNAUDITED)

The accompanying footnotes are an integral part of the statements.

	Three months Ended September 30,						Nine months ended September 30,
	2014			2013			2014			2013

Revenue:
Income	$	-		$	-		$	-		$	-

Operating Expenses:
General and Administrative		26,394			3,335			40,621			15,195
Total Operating Expenses		26,394			3,335			40,621			15,195

Net Loss from Operations		(26,394	)		(3,335	)		(40,621	)		(15,195	)

Net Loss From Discontinued Operations		(2,400	)		(11,727	)		(21,369	)		(10,158	)

Net Loss	$	(28,794	)	$	(15,062	)	$	(61,990	)	$	(25,353	)

Basic and Diluted Loss per Share		(0.00	)		(0.00	)		(0.00	)		(0.00	)
Weighted Average Number of Shares Outstanding: Basic and Diluted		6,458,435			14,432,609			19,818,960			8,775,458

~~-4-~~The accompanying footnotes are an integral part of the statements.

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IBEX ADVANCED MORTAGE TECHNOLOGY, INC.

~~STATEMENTS~~fka OFTOP ~~CASH~~TO ~~FLOWS~~BOTTOM PRESSURE WASHING, INC.

	Six months Ended June 30,
		2014 (unaudited)		2013 (unaudited)
Cash Flows from Operating Activities:
Net Income (Loss)	$	(33,196)	$	(10,110)
Adjustments to reconcile Net Income (Loss) to Net Cash used by operations:
Depreciation Expense		-		294
Stock Based Compensation		2,172
Changes in Operating Assets and Liabilities:
Discontinued Operations		11,098		(4,905)
Prepaid and other assets		(1,500)		(882)
Accounts Payable and Accrued Expenses		(664)		(86)
Net Cash Flows Used by Operating Activities		(22,090)		(15,689)
Cash Flows from Financing Activities:
Notes Payable		-		8,000
Due to Shareholder		15,425		-
Proceeds from Stock Subscription		-		4,000
Total Cash from Financing Activities		15,245		12,000
Net increase (decrease) in cash and cash equivalents:		(6,845)		(3,689)
Cash and Cash Equivalents, Beginning of Period		6,845		7,121
Cash and Cash Equivalents – End of Period	$	0	$	3,432
Supplemental Cash Flow Information
Cash Paid for Interest		-		-
Cash Paid for Taxes		-		-
Non-Cash Financing Activities:
		-		-

STATEMENTS OF CASH FLOWS

~~The accompanying footnotes are an integral part of the statements.~~(UNAUDITED)

-5-

	Nine months Ended September 30,
	2014			2013

Cash Flows from Operating Activities:
Net Loss	$	(61,990	)	$	(25,353	)

Adjustments to reconcile Net Loss to Net Cash used by operations:
Depreciation Expense		-			440
Stock Based Compensation		16,411			-
Gain on trade-in of vehicle used for prepayment of vehicle lease		-			(5,600	)
Changes in Operating Assets and Liabilities:
Prepaid and other assets		(1,250	)		(682	)
Discontinued Operations		13,997			1,250
Accounts Payable and Accrued Expenses		1,716			(180	)
Net Cash Flows Used by Operating Activities		(31,116	)		(30,125	)

Cash Flows from Financing Activities:
Loans from Shareholders		14,397			17,000
Proceeds from issuance of common shares		10,000			24,600
Total Cash from Financing Activities		24,397			41,600

Net increase (decrease) in cash and cash equivalents:		(6,719	)		11,475
Cash and Cash Equivalents, Beginning of Period		6,845			7,121
Cash and Cash Equivalents, End of Period	$	126		$	18,596

Supplemental Cash Flow Information
Cash Paid for Interest	$	-		$	-
Cash Paid for Taxes	$	-		$	-

Non-Cash Financing Activities:
Loans from Shareholder converted into Common Stock	$	194,603		$	5,400

~~Quick~~The ~~Link~~accompanying tofootnotes ~~Table~~are an integral part of ~~Contents~~the statements.

~~IBEX~~Table ~~ADVANCED~~of ~~MORTAGE TECHNOLOGY, INC.~~Contents

~~Notes~~IBEX toADVANCED ~~Financial~~MORTAGE ~~Statements~~TECHNOLOGY, INC.

~~June~~fka TOP 30TO BOTTOM PRESSURE WASHING, ~~2014~~INC.

~~(Unaudited)~~Notes to Financial Statements

~~NOTE~~September 1.30, 2014

~~BUSINESS DESCRIPTION AND NATURE OF OPERATIONS~~(Unaudited)

~~Organization~~NOTE 1. BUSINESS DESCRIPTION AND NATURE OF OPERATIONS

Ibex Advanced Mortgage Technology, formerly Top To Bottom Pressure Washing, Inc., was formed as a Limited Liability Company effective on May 26, 2006 under the Laws of the State of Florida. On June 1, 2012 the Company was converted into a Florida Profit Corporation, and on June 25, 2014, the Company changed its name to Ibex Advanced Mortgage Technology to reflect the change in business direction. Organization

WeIbex ~~intend~~Advanced toMortgage ~~operate~~Technology, aformerly ~~financial~~Top ~~services~~To ~~platform~~Bottom ~~that~~Pressure ~~will~~Washing, ~~interface~~Inc., ~~with~~was ~~mortgage~~formed ~~brokers~~as toa ~~create~~Limited ~~financial~~Liability ~~efficiencies~~Company ~~and~~effective ~~generate~~on ~~substantial~~May ~~profits~~26, ~~while~~2006 ~~remaining~~under ~~independent~~the Laws of ~~extraneous~~the ~~market~~State ~~forces~~of ~~that~~Florida. On ~~could~~June ~~affect~~1, 2012 the ~~profitability~~Company ofwas ~~our~~converted ~~business.~~into ~~Once~~a weFlorida ~~acquire~~Profit aCorporation, ~~mortgage~~and ~~bank,~~on weJune ~~will~~25, ~~use~~2014, the ~~proprietary~~Company ~~software~~changed ~~developed~~its byname ~~our~~to ~~President~~Ibex ~~and~~Advanced ~~Chairman~~Mortgage ~~William~~Technology ~~Coleman,~~to ~~for~~reflect ~~quick~~the ~~and~~change ~~accurate~~in ~~mortgage~~business ~~loan approvals~~direction.

~~The~~We ~~Company~~intend isto ~~headquartered~~operate ina ~~Sarasota,~~financial ~~Florida~~services platform that will interface with mortgage brokers to create financial efficiencies and generate substantial profits while remaining independent of extraneous market forces that could affect the profitability of our business. ~~The~~ ~~elected~~Once ~~year~~we ~~end~~acquire isa ~~December~~mortgage 31bank, we will use the proprietary software developed by our President and Chairman William Coleman, for quick and accurate mortgage loan approvals.

~~NOTE~~The 2Company is headquartered in Sarasota, Florida. The elected year end is December 31.

NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation and Use of Estimates

The accompanying unaudited financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. For further information regarding the Company’'s significant accounting policies, refer to the audited ~~consolidated~~ financial statements and footnotes thereto included in the Company’'s Annual Report on Form 10K for the year ended December 31, 2013 filed with the Securities and Exchange Commission on March 31, 2014.

In the opinion of management, all adjustments consisting of normal recurring adjustments necessary for a fair statement of (a) the result of operations for the three and ~~six~~nine months ended ~~June~~September 30, 2014 and 2013; (b) the financial position at ~~June~~September 30, 2014; and (c) cash flows for the ~~six~~nine months ended ~~June~~September 30, 2014 and 2013, have been made. Management believes that these estimates are reasonable and have been discussed with the Board of Directors; however, actual results could differ from those estimates

Our financial statements may not be comparable to companies that comply with public company effective dates. Due to our election not to opt out of the extended transition period that allows us to delay the adoption of new or revised accounting standards that have different effective dates for public and private companies until those standards apply to private companies.

Going Concern

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company’'s discontinued pressure washing operations had minimal sales ~~for the first fiscal quarter~~ and a net loss of ($3361,~~196)~~990 for the ~~six~~nine months ended ~~June~~September 30, 2014, compared to the net loss of ($1025,~~110)~~353 for the ~~six~~nine months ended ~~June~~September 30, 2013.

The Company changed its corporate strategy and direction during the quarter ended ~~June~~September 30, 2014, however, the Company’'s continuation is still a going concern and is dependent upon its ability to obtain clients and investment capital to fund at the new strategy and plan of operations. No assurance can be given that the Company will be successful in these efforts.

Cash and Cash Equivalents

The majority of cash is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed on demand and, therefore, bear minimal risk. The Company considers all highly liquid investments purchased with an original maturity of ~~six~~three months or less to be cash equivalents.

~~-6-~~Table of Contents

~~Quick~~Fair ~~Link~~Value ~~to Table~~ of ~~Contents~~Financial Instruments

~~equivalents~~FASB ASC "Fair Value Measurements and Disclosures" defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. This ASC also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3).

~~Impairment~~The three levels of ~~Long-lived~~the ~~Assets~~ fair value hierarchy are described below:

~~The~~Level ~~Company~~1 ~~records~~Unadjusted ~~long-lived~~quoted ~~assets~~prices ~~at cost. Long-lived assets and certain identifiable intangibles are reviewed for impairment whenever events or changes~~ in ~~circumstances~~active ~~indicate~~markets that ~~the~~are ~~carrying~~accessible ~~amount~~at ~~of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of~~ the ~~carrying~~measurement ~~amount~~date offor ~~an asset to future undiscounted net cash flows expected to be generated by the asset. If such assets are considered to be impaired~~identical, ~~the~~unrestricted ~~impairment to be recognized is measured by the amount by which the carrying amount of the~~ assets ~~exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount~~ or ~~fair value less costs to sell~~liabilities.

~~Revenue~~Level ~~Recognition~~2 Inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable data by correlation or other means.

~~The~~Level ~~Company~~3 ~~recognizes~~Inputs ~~revenue~~that ~~when~~are itboth issignificant ~~realized~~to orthe ~~realizable~~fair ~~and~~value ~~estimable~~measurement inand ~~accordance with ASC 605, “Revenue Recognition”~~unobservable.

~~The~~Impairment ~~Company recognizes a sale when the service has been completed at which time the risk~~ of loss has passed to the customer, collection of the resulting receivable is reasonably assured, persuasive evidence of an arrangement exists, and the fee is fixed or determinable. If we determine that the fee is not fixed or determinable, we recognize revenue to the extent of which substantial work has been performed, at which time the fee becomes due, provided that all other revenue recognition criteria have been met. Also, sales arrangements may have contained customerLong-~~specific~~lived ~~acceptance requirements for both products and services. In such cases, revenue was deferred at the time of delivery of the product or service and was recognized upon receipt of customer acceptance.~~ Assets

~~Stock~~The Company records long-~~Based~~lived ~~Compensation~~assets at cost. Long-lived assets and certain identifiable intangibles are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future undiscounted net cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell.

~~The~~Revenue Company accounts for stock-based instruments issued to employees in accordance with ASC Topic 718. ASC Topic 718 requires companies to recognize in the statement of operations the grant-date fair value of stock options and other equity based compensation issued to employees. The value of the portion of an award that is ultimately expected to vest is recognized as an expense over the requisite service periods using the straight-line attribution method. The Company accounts for non-employee share-based awards in accordance with the measurement and recognition provisions ASC Topic 505-50. The Company estimates the fair value of stock options at the grant date by using the Black-Scholes option-pricing model.Recognition

~~Income~~The ~~Taxes~~Company recognizes revenue when it is realized or realizable and estimable in accordance with ASC 605, "Revenue Recognition".

The Company ~~has~~recognizes ~~adopted~~a ~~the~~sale ~~provisions~~when ~~of ASC 740-10, “Accounting for Uncertain Income Tax Positions.” When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by~~ the ~~taxing~~service ~~authorities,~~has ~~while~~been ~~others~~completed ~~are~~at ~~subject~~which totime ~~uncertainty about~~ the ~~merits~~risk of ~~the~~loss ~~position~~has ~~taken~~passed orto the ~~amount~~customer, collection of the ~~position~~resulting ~~that~~receivable ~~would~~is bereasonably ~~ultimately~~assured, ~~sustained. In~~persuasive ~~accordance~~evidence ~~with the guidance~~ of ~~ASC~~an ~~740-10~~arrangement exists, and the ~~benefit~~fee ~~of a tax position~~ is ~~recognized~~fixed inor ~~the~~determinable. If ~~financial~~we ~~statements~~determine inthat the ~~period~~fee ~~during which, based on all available evidence, management believes it~~ is ~~more likely than~~ not ~~that~~fixed ~~the~~or ~~position~~determinable, ~~will~~we berecognize ~~sustained~~revenue ~~upon~~to ~~examination, including~~ the ~~resolution~~extent of ~~appeals~~which orsubstantial ~~litigation~~work ~~processes,~~has ifbeen ~~any. Tax~~performed, ~~positions~~at ~~taken~~which ~~are~~time ~~not~~the ~~offset~~fee orbecomes ~~aggregated~~due, ~~with~~provided ~~other positions. Tax positions~~ that ~~meet~~all ~~the~~other ~~more-likely-than-not~~revenue recognition ~~threshold~~criteria ~~are~~have ~~measured~~been asmet. ~~the~~Also, ~~largest~~sales ~~amount~~arrangements ofmay ~~tax~~have ~~benefit~~contained ~~that~~customer-specific isacceptance ~~more~~requirements ~~than~~for ~~50 percent~~both ~~likely~~products ofand ~~being realized upon settlement with the applicable taxing authority~~services. ~~The~~ ~~portion~~In ofsuch ~~the~~cases, ~~benefits~~revenue ~~associated~~was ~~with~~deferred ~~tax~~at ~~positions taken that exceeds~~ the ~~amount~~time ~~measured~~of asdelivery ~~described~~of ~~above should be reflected as a liability for unrecognized tax benefits in~~ the ~~accompanying~~product ~~balance~~or ~~sheets~~service ~~along with any associated interest~~ and ~~penalties~~was ~~that~~recognized ~~would~~upon bereceipt ~~payable~~of tocustomer ~~the taxing authorities upon examination~~acceptance.

~~The~~Stock-Based Company believes its tax positions are all highly certain of being upheld upon examination. As such, the Company has not recorded a liability for unrecognized tax benefits. As of June 30, 2014, tax years 2013, 2012 and 2011 remain open for IRS audit. The Company has received no notice of audit from the IRS for any of the open tax years.Compensation

The Company ~~has~~accounts ~~adopted~~for ~~ASC 740~~stock-~~10,~~based ~~“Definition~~instruments ofissued ~~Settlement~~to employees in ~~FASB~~accordance ~~Interpretation~~with ~~No. 48”, (“~~ASC ~~740-10”),~~Topic ~~which was issued on May 2, 2007~~718. ASC ~~740-10~~Topic ~~amends~~718 ~~FIN~~requires 48companies to ~~provide~~recognize ~~guidance~~in onthe ~~how~~statement anof ~~entity~~operations ~~should~~the ~~determine~~grant-date ~~whether~~fair avalue ~~tax~~of ~~position~~stock isoptions ~~effectively~~and ~~settled~~other ~~for~~equity ~~the~~based ~~purpose~~compensation ofissued ~~recognizing~~to ~~previously unrecognized tax benefits~~employees. The ~~term~~value ~~“effectively~~of ~~settled” replaces~~ the ~~term~~portion ~~“ultimately~~of ~~settled”~~an ~~when~~award ~~used~~that tois ~~describe~~ultimately ~~recognition,~~expected ~~and~~to ~~the~~vest ~~terms~~is ~~“settlement”~~recognized oras ~~“settled”~~an ~~replace~~expense over the ~~terms~~requisite ~~“ultimate~~service ~~settlement”~~periods orusing ~~“ultimately~~the ~~settled”~~straight-line ~~when~~attribution ~~used~~method. The toCompany ~~describe~~accounts ~~measurement~~for ~~of a tax position under ASC 740~~non-~~10. ASC~~employee ~~740~~share-10based ~~clarifies~~awards ~~that~~in aaccordance ~~tax~~with ~~position can be effectively settled upon~~ the ~~completion~~measurement ofand anrecognition ~~examination~~provisions byASC aTopic ~~taxing authority without being legally extinguished~~505-50. ~~For~~ The ~~tax~~Company ~~positions~~estimates ~~considered effectively settled, an entity would recognize~~ the ~~full~~fair ~~amount~~value of ~~tax~~stock ~~benefit,~~options ~~even~~at if the ~~tax~~grant ~~position~~date isby ~~not~~using ~~considered more likely than not to be sustained based solely on~~ the ~~basis~~Black-Scholes ofoption-pricing ~~its technical merits and the statute of~~ model.

~~-7-~~Income Taxes

~~Quick~~The ~~Link~~Company has adopted the provisions of ASC 740-10, "Accounting for Uncertain Income Tax Positions." When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to ~~Table~~uncertainty about the merits of ~~Contents~~the position taken or the amount of the position that would be ultimately sustained. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above should be reflected as a liability for unrecognized tax benefits in the accompanying balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination.

~~limitations~~The ~~remains~~Company ~~open~~believes its tax positions are all highly certain of being upheld upon examination. ~~The~~As ~~adoption~~such, the Company has not recorded a liability for unrecognized tax benefits. As of ~~ASC~~September ~~740-10~~30, ~~did~~2014, ~~not~~tax ~~have~~years an2013, ~~impact~~2012 onand 2011 remain open for IRS audit. The Company has received no notice of audit from the ~~accompanying~~IRS ~~consolidated~~for ~~financial~~any ~~statements~~of the open tax years.

~~Fair~~The ~~Value~~Company has adopted ASC 740-10, "Definition of ~~Financial~~Settlement ~~Instruments~~in FASB Interpretation No. 48", ("ASC 740-10"), which was issued on May 2, 2007. ASC 740-10 amends FIN 48 to provide guidance on how an entity should determine whether a tax position is effectively settled for the purpose of recognizing previously unrecognized tax benefits. The term "effectively settled" replaces the term "ultimately settled" when used to describe recognition, and the terms "settlement" or "settled" replace the terms "ultimate settlement" or "ultimately settled" when used to describe measurement of a tax position under ASC 740-10. ASC 740-10 clarifies that a tax position can be effectively settled upon the completion of an examination by a taxing authority without being legally extinguished. For tax positions considered effectively settled, an entity would recognize the full amount of tax benefit, even if the tax position is not considered more likely than not to be sustained based solely on the basis of its technical merits and the statute of limitations remains open. The adoption of ASC 740-10 did not have an impact on the accompanying financial statements.

~~FASB~~Table ASC “Fair Value Measurements and Disclosures” defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. This ASC also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). Contents

~~The~~Net ~~three~~Earnings ~~levels~~(Loss) ofPer ~~the fair value hierarchy are described below:~~Share

~~Level~~In 1accordance with ASC 260-10, "Earnings Per Share," basic net earnings (loss) per common share is computed by dividing the net earnings (loss) for the period by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share are computed using the weighted average number of common and dilutive common stock equivalent shares outstanding during the period. Diluted EPS excludes all dilutive potential shares if their effect is antidilutive.

~~Unadjusted~~Recent ~~quoted~~Accounting ~~prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.~~Pronouncements

~~Level~~The 2Company reviews new accounting standards as issued. No new standards had any material effect on these financial statements. The accounting pronouncements issued subsequent to the date of these financial statements that were considered significant by management were evaluated for the potential effect on these financial statements. Management does not believe any of the subsequent pronouncements will have a material effect on these financial statements as presented and does not anticipate the need for any future restatement of these financial statements because of the retro-active application of any accounting pronouncements issued subsequent to September 30, 2014 through the date these financial statements were issued.

~~Inputs~~ NOTE other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e3.~~g.,~~ ACCOUNTS ~~interest rates); and inputs that are derived principally from or corroborated by observable data by correlation or other means.~~RECEIVABLE

~~Level~~Accounts 3receivable represent amounts due from customers in the ordinary course of business. The Company considers accounts more than 90 days old to be past due. The Company uses the allowance method for recognizing bad debts. When an account is deemed uncollectible, it is written off against the allowance. The Company generally does not require collateral for its accounts receivable. The Company considers all accounts receivable to be collectable and consequently has provided no allowance for doubtful accounts.

~~Inputs~~ NOTE ~~that~~4. PROPERTY ~~are~~AND ~~both significant to the fair value measurement and unobservable.~~EQUIPMENT

~~Net~~The ~~Earnings~~Company ~~(Loss)~~disposed ~~Per~~of ~~Share~~the pressure washing property and equipment to an interested Shareholder during the nine months ended September 30, 2014. The disposed property consisted of equipment purchased for the production of revenues. Assets are depreciated over their useful lives when placed in service. Property and equipment at September 30, 2014 and December 31, 2013 were as follows:

In accordance with ASC 260-10, “Earnings Per Share,” basic net earnings (loss) per common share is computed by dividing the net earnings (loss) for the period by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share are computed using the weighted average number of common and dilutive common stock equivalent shares outstanding during the period.

	September 30, 2014 (unaudited)		December 31, 2013 (audited)
Vehicles	$	-	$	17,936
Less accumulated depreciation	$	-	$	(16,418	)
Property and Equipment, net	$	-	$	1,518

~~Recent~~Assets ~~Accounting~~are ~~Pronouncements~~depreciated over their useful lives when placed in service. A total of $0 and $440 of depreciation were expensed during the nine months ended September 30, 2014 and 2013, respectively.

The Company's ~~reviews~~obligation ~~new accounting standards as issued. No new standards had any material effect~~ on ~~these~~its ~~financial~~only ~~statements.~~leased ~~The~~equipment accounting pronouncements issued subsequent to the date of these financial statements that were considered significant by management were evaluated for the potential effect on these consolidated financial statements. Management does not believe any of the subsequent pronouncements will have (a ~~material~~vehicle) ~~effect~~was onterminated ~~these~~in ~~consolidated~~April ~~financial~~1, ~~statements~~2014 asupon ~~presented and does not anticipate~~ the ~~need~~sale ~~for any future restatement~~ of ~~these consolidated financial statements because of~~ the ~~retro-active~~Company's ~~application~~pressure ofwashing ~~any accounting pronouncements issued subsequent to June 30, 2014 through the date these financial statements were issued~~assets.

NOTE 35. RELATED PARTY TRANSACTIONS

~~ACCOUNTS~~In ~~RECEIVABLE~~the first quarter, sole director Andy Z. Fan determined that the pressure washing assets, which were under performing, were not significant to the Company since the Company is considered a shell company, and therefore, the disposition of those assets would not be detrimental to the Company. Therefore, upon director and shareholder approval, on April 1, 2014, the Company disposed of the pressure washing assets to an interested Shareholder in exchange for the Shareholder's surrender of his 500,000 shares of Company stock to the Company. The Shareholder also agreed to take over the lease payments on the leased vehicle. To compensate Director Fan for his efforts in disposing of the assets, Director Fan transferred the 500,000 shares received from the Shareholder to himself. The compensation was submitted to the Shareholders for a vote, and was approved.

~~Accounts~~The ~~receivable~~shareholders ~~represent~~loan ~~amounts~~money ~~due~~to ~~from~~the ~~customers~~Company inas ~~the~~needed. All ~~ordinary~~Shareholder ~~course~~loans were forgiven on May 5, 2014 as part of ~~business. The~~the ~~Company~~share ~~considers~~purchase ~~accounts~~agreement ~~more~~between ~~than~~then ~~90 days~~majority ~~old~~shareholder toand bean ~~past~~unrelated ~~due~~entity. On ~~The~~that ~~Company~~same ~~uses~~day, in exchange for the ~~allowance~~former ~~method~~majority ~~for~~shareholder's ~~recognizing~~forgiving ~~bad~~his ~~debts.~~existing ~~When~~debt anand ~~account~~transfer isof ~~deemed~~33,250,000 ~~uncollectible~~of his shares, itthe isCompany ~~written~~co-signed ~~off~~a ~~against~~convertible promissory note with the ~~allowance.~~former majority shareholder for $236,000. The ~~Company~~promissory ~~generally~~note ~~does~~is ~~not~~payable ~~require~~in ~~collateral~~monthly ~~for~~installments ~~its~~beginning ~~accounts~~September ~~receivable.~~1, ~~The~~2014, ~~Company~~bears ~~considers~~interest ~~all~~at ~~accounts~~an ~~receivable~~annual torate beof ~~collectable~~0.28%, and ~~consequently~~is ~~has~~convertible ~~provided~~into nocompany ~~allowance~~stock ~~for~~in ~~doubtful~~the ~~accounts~~event of a default. During the period ended September 30, 2014, the Company accrued $270 interest on the loan.

~~NOTE~~Table 4.of Contents

~~PROPERTY~~NOTE 6. COMMITMENTS AND ~~EQUIPMENT~~CONTINGENCIES

~~The~~Legal Company disposed of the pressure washing property and equipment to an interested Shareholder during the three months ended June 30, 2014. The disposed property consisted of equipment purchased for the production of revenues. Assets are depreciated over their useful lives when placed in service. Property and equipment at June 30, 2014 and December 31, 2013 were as follows:Matters

~~-8-~~From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business. As of September 30, 2014, there were no pending or threatened lawsuits that could reasonably be expected to have a material effect on the results of our operations, except as noted.

~~Quick~~Leases ~~Link~~And ~~to Table of Contents~~Facility

		June 30, 2014 (unaudited)		December 31, 2013 (audited)
Vehicles	$	0	$	17,936
Less accumulated depreciation	$	0	$	(16,418)
Property and Equipment, net	$	0	$	1,518

The Company leases office space in Sarasota, Florida on a month by month basis. The monthly rent is approximately $300.

~~Assets~~The ~~are~~Company ~~depreciated~~leased ~~over~~a ~~their~~vehicle ~~useful~~with ~~lives~~a ~~when~~39 ~~placed~~month ~~in service~~term. A The ~~total~~monthly oflease $0payment ~~and~~was $~~294~~331. ofThe ~~depreciation~~vehicle ~~were~~lease ~~expensed~~was ~~during~~sold ~~the~~along ~~six~~with ~~months~~the ~~ended~~pressure ~~June~~washing ~~30,~~business ~~2014~~in ~~and 2013~~April, ~~respectively~~2014.

~~The~~Other ~~Company’s obligation on its only leased equipment (a vehicle) was terminated in April 1, 2014 upon the sale of the Company’s pressure washing assets.~~Commitments

~~NOTE~~The 5Company enters into various contracts or agreements in the normal course of business whereby such contracts or agreements may contain commitments. Other than the promissory Note between the Company and a major shareholder, there are no firm commitments as of September 30, 2014.

~~RELATED PARTY TRANSACTIONS~~Employees

InThe ~~the first quarter, sole director Andy Z. Fan determined that the pressure washing assets, which were under performing, were not significant to the~~ Company ~~since~~does ~~the Company is considered a shell company, and therefore, the disposition of those assets would~~ not behave ~~detrimental~~employment tocontracts ~~the~~with ~~Company. Therefore, upon director and shareholder approval, on April 1, 2014,~~ the ~~Company~~officers ~~disposed~~ of the ~~pressure washing assets to an interested Shareholder in exchange for the Shareholder’s surrender of his 500,000 shares of~~ Company ~~stock to the Company~~. The Shareholder also agreed to take over the lease payments on the leased vehicle. To compensate Director Fan for his efforts in disposing of the assets, Director Fan transferred the 500,000 shares received from the Shareholder to himself. The compensation was submitted to the Shareholders for a vote, and was approved.

~~The~~Related shareholders loan money to the Company as needed. All Shareholder loans were forgiven on May 5, 2014 as part of the share purchase agreement between then majority shareholder and an unrelated entity. On that same day, in exchange for the former majority shareholder’s forgiving his existing debt and transfer of 33,250,000 of his shares, the Company co-signed a convertible promissory note with the former majority shareholder for $236,000. The promissory note is payable in monthly installments beginning September 1, 2014, bears interest at an annual rate of 0.28%, and is convertible into company stock in the event of a default.Party

~~NOTE~~The 6controlling shareholders have pledged support to fund continuing operations, as necessary. From time to time, the Company is dependent upon the continued support of these parties, through temporary advances or through arrangements of their personal credit. However, there is no written commitment to this effect.

~~COMMITMENTS~~The ~~AND~~amounts ~~CONTINGENCIES~~and terms of the above transactions may not necessarily be indicative of the amounts and terms that would have been incurred had comparable transactions been entered into with independent third parties.

~~Legal~~ NOTE ~~Matters~~7. STOCKHOLDERS' EQUITY

~~From~~On ~~time~~June to23, ~~time~~2014, wethe ~~may~~Board beof ~~involved~~Directors inproposed ~~litigation~~and ~~relating~~Shareholders toapproved ~~claims~~amending ~~arising~~the ~~out~~Articles of ~~our~~Incorporation ~~operations~~to indecrease the ~~normal~~total ~~course~~authorized ofcapital ~~business.~~stock As of ~~June~~the ~~30,~~corporation ~~2014, there were no pending or threatened lawsuits that could reasonably be expected~~ to ~~have a material effect on the results of our operations~~250,000,000 ~~except as noted~~shares.

~~Leases~~Effective ~~And~~May ~~Facility~~5, 2014, a shareholder surrendered 29,500,000 of its shares to the Company for cancellation and they were returned to the Company's authorized and unissued capital.

~~The~~On May 5, 2014, the Company ~~leases~~issued ~~office~~a ~~space~~warrant into ~~Sarasota~~purchase 1,250,000 ~~Florida~~shares onof acommon ~~month~~stock byto ~~month~~the ~~basis.~~former majority Shareholder. The ~~monthly~~purchase ~~rent~~price is $~~300~~0.10 per Warrant Share but may be modified if the company issues options or other warrants at a lower price. The Warrant expires on May 5, 2015.

~~The~~Table ~~Company~~of ~~leased a vehicle with a 39 month term. The monthly lease payment was $331. The vehicle lease was sold along with the pressure washing business in April, 2014.~~Contents

~~Other~~On ~~Commitments~~June 17, 2014, the Company adopted a stock option plan and appointed Directors William Coleman and Diane J. Harrison to the Stock Option Committee of the Board of Directors. Thereafter, the Stock Option Committee convened a meeting of the Stock Option Committee. The Committee nominated and approved awarding Wesley Westmoreland, newly appointed director, 1,000,000 stock options with an option price of $0.01 per share.

~~The~~On ~~Company~~July ~~enters~~9, ~~into~~2014, ~~various contracts or agreements in~~ the ~~normal~~Company ~~course~~issued of40,000 ~~business~~to ~~whereby~~a ~~such~~non-affiliated ~~contracts~~investor orfor ~~agreements may contain commitments. There are no firm commitments as of June 30~~$10,000 ~~2014~~cash.

~~Employees~~On August 20, 2014, the Company issued 48,000 shares to two non-affiliated service providers for service with fair value of $12,000.

~~The~~At ~~Company~~September ~~does~~30, ~~not~~2014, ~~have~~6,488,000 ~~employment~~shares ~~contracts~~of ~~with~~common ~~the~~stock ~~officers~~were ofissued ~~the~~and ~~Company~~outstanding.

~~Related~~ NOTE ~~Party~~8. INCOME TAX

The ~~controlling~~Company's ~~shareholders~~tax ~~have~~expense ~~pledged~~differs ~~support~~from tothe ~~fund~~"expected" ~~continuing~~tax ~~operations,~~expense asfor ~~necessary. From~~Federal ~~time~~income totax ~~time,~~purposes ~~the~~(computed ~~Company~~by isapplying ~~dependent upon~~ the ~~continued~~United ~~support~~States ofFederal ~~these~~tax ~~parties,~~rate ~~through~~of ~~temporary~~34% ~~advances~~and orState ~~through~~tax ~~arrangements~~rate of ~~their personal credit~~3. ~~However,~~6% ~~there~~to isincome nobefore ~~written~~taxes), ~~commitment~~as ~~to this effect.~~ follows:

The amounts and terms of the above transactions may not necessarily be indicative of the amounts and terms that would have been incurred had comparable transactions been entered into with independent third parties.

	September 30, 2014			September 30, 2013
Tax Benefit at the Statutory Rate	$	(21,077	)	$	(8,620	)
State Income Taxes, Net of Statutory Rate	$	(2,232	)	$	(913	)
Change in Valuation Allowance	$	23,308		$	9,533
Total	$	-		$	-

~~NOTE~~The 7tax effects of the temporary differences between reportable financial statement income and taxable income are recognized as deferred tax assets and liabilities.

~~STOCKHOLDERS’~~In ~~EQUITY~~assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment.

~~-9-~~As of September 30, 2014 and December 31, 2013, the Company has net operating losses from operations. The carry forwards expire through the year 2023. The Company's net operating loss carry forward may be subject to annual limitations, which could reduce or defer the utilization of the losses as a result of an ownership change as defined in Section 382 of the Internal Revenue Code. A valuation allowance has been applied due to the uncertainty of realization.

~~Quick~~The ~~Link~~Company's tonet ~~Table~~deferred tax asset as of ~~Contents~~September 30, 2014 and December 31, 2013 is as follows:

On June 23, 2014, the Board of Directors proposed and Shareholders approved amending the Articles of Incorporation to decrease the total authorized capital stock of the corporation to Two Hundred Fifty Million (250,000,000) shares

	September 30, 2014			December 31, 2013
Deferred Tax Assets:	$			$
Net Operating Loss Carry Forward	$	50,481		$	27,100
Less: Valuation allowance	$	(50,481	)	$	(27,100	)
Total Deferred Tax Asset	$	-		$	-

~~There~~NOTE ~~was~~9. DISCONTINUED noOPERATIONS ~~Common~~AND ~~Stock~~CHANGE ~~issued~~IN during the six months ended June 30, 2014, however, effective June 23, 2014, a shareholder surrendered 29,500,000 of its shares to the Company for cancellation and they were returned to the Company’s authorized and unissued capital.DIRECTION

On ~~May~~April 51, 2014, the Company ~~issued~~discontinued athe ~~warrant~~pressure towashing ~~purchase~~operations ~~1,250,000~~and disposed ~~shares~~ of ~~common stock to~~ the ~~former~~Company ~~majority~~assets ~~Shareholder. The~~directly ~~purchase~~related ~~price~~to ~~is $0.10 per Warrant Share but may be modified if~~ the ~~company~~pressure ~~issues~~washing ~~options or other warrants at a lower price~~operations. ~~The Warrant expires on May 5, 2015.~~

OnIn ~~June~~the 17first quarter, ~~2014~~sole director Andy Z. Fan determined that the pressure washing assets, which were under performing, were not significant to the Company, ~~adopted~~because athe ~~stock~~Company ~~option~~is ~~plan~~considered a shell company, and ~~appointed~~therefore, ~~Directors~~the ~~William~~disposition ~~Coleman~~of ~~and~~those ~~Diane~~assets J.would ~~Harrison~~not be detrimental to the ~~Stock~~Company. Therefore, ~~Option~~upon ~~Committee~~director and shareholder approval, on April 1, 2014, the Company disposed of the ~~Board~~pressure washing assets to an interested Shareholder in exchange for the Shareholder's surrender of ~~Directors. Thereafter~~his 500,000 shares of Company stock to the ~~Stock~~Company. The ~~Option~~Shareholder ~~Committee~~also ~~convened~~agreed ato ~~meeting~~take ofover the ~~Stock~~lease ~~Option~~payments ~~Committee~~on the leased vehicle. ~~The~~ ~~Committee~~To ~~nominated~~compensate ~~and~~Director ~~approved~~Fan ~~awarding~~for ~~Wesley~~his ~~Westmoreland,~~efforts ~~newly~~in ~~appointed~~disposing ~~director~~of the assets, 1Director Fan approved the transfer of the 500,000~~,000~~ ~~stock~~shares ~~options~~received ~~with~~from anthe ~~option~~Shareholder ~~price~~to ~~of $0~~himself.01 ~~per~~This ~~share.~~compensation was submitted to the Shareholders for a vote and was approved.

AtAccordingly, ~~June~~the ~~30,~~Board believed ~~2014~~that to continue to protect and increase shareholder value, 6it would be to the advantage,~~400,000~~ ~~shares~~welfare and best interests of ~~common~~the ~~stock~~shareholders ~~were~~for ~~issued~~the ~~and~~Company ~~outstanding~~to consider alternative corporate strategies to generate new business revenue for the Company.

~~NOTE~~Table 8.of Contents

~~INCOME~~On ~~TAX~~May 5, 2014, then majority shareholder agreed to transfer 33,250,000 shares to an unrelated entity as part of a change in strategy for the Company. Upon completion of this transfer, the entity immediately surrendered 29,500,000 shares back to the company for cancelation and transferred the remaining 3,750,000 shares to individuals including the new officers and directors of the Company. On that same day, in exchange for the former majority shareholder's forgiving the existing debt and transferring 33,250,000 of his shares, the Company co-signed a convertible promissory note with the former majority shareholder for $236,000. The promissory note is payable in monthly installments beginning September 1, 2014, bears interest at an annual rate of 0.28%, and is convertible into company stock in the event of a default. In 2014 September, the Company renegotiated terms (Amendment 2) of the promissory note to extend the first installment from September 1, 2014 to November 1, 2014 and the maturity date from June 1, 2015 to August 1, 2015.

~~The~~During ~~Company’s~~the ~~tax~~period ~~expense~~ended ~~differs~~September ~~from~~30, 2014, the ~~“expected”~~Company ~~tax~~accrued ~~expense~~$270 ~~for~~interest ~~Federal~~on ~~income~~the ~~tax~~loan. ~~purposes~~The ~~(computed~~Company byalso ~~applying~~gave the ~~United~~former ~~States~~majority ~~Federal~~shareholder ~~tax~~a ~~rate~~warrant ofto ~~34%~~purchase ~~and~~1,250,000 ~~State~~shares ~~tax rate~~ of ~~3.6%to~~Company ~~income~~stock ~~before~~at ~~taxes),~~$0.10 asper ~~follows:~~share.

		June 30, 2014		June 30, 2013
Tax Expense (Benefit) at the Statutory Rate	$	(6,100)	$	170
State Income Taxes, Net of Statutory Rate	$	(700)	$	20
Change in Valuation Allowance	$	6,800	$	(190)
Total	$		$	-

As of September 30, 2014, the Current Assets of and Liabilities of Discontinued Operations totaled $0.

~~The~~Summary ~~tax~~of ~~effects~~results of ~~the~~discontinued ~~temporary~~operations ~~differences~~is ~~between reportable financial statement income and taxable income are recognized~~ as ~~deferred tax assets and liabilities.~~follows:

InSummary ~~assessing the realizability~~ of ~~deferred~~Results ~~tax assets, management considers whether it is more likely than not that some portion or all~~ of ~~the~~Discontinued deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment.Operations

As of June 30, 2014 and December 31, 2013, the Company has net operating losses from operations. The carry forwards expire through the year 2023. The Company’s net operating loss carry forward may be subject to annual limitations, which could reduce or defer the utilization of the losses as a result of an ownership change as defined in Section 382 of the Internal Revenue Code. A valuation allowance has been applied due to the uncertainty of realization.

	Three Months Ended September 30						Nine months Ended September 30
	2014			2013			2014			2013
US Dollars	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Discontinued Revenues	$	-		$	4,398		$	3,915		$	26,958
Discontinued Expenses		2,400			16,125			18,831			42,716
Discontinued Income, Pre Tax		(2,400	)		(11,727	)		(14,916	)		(15,758	)
Gain (Loss) on Disposal of Operations, Pre Tax		-			-			(6,453	)		5,600
Tax		-			-			-			-
Total Discontinued Operations, Net of Tax	$	(2,400	)	$	(11,727	)	$	(21,369	)	$	(10,158	)

~~The~~NOTE ~~Company’s~~10. SUBSEQUENT ~~net deferred tax asset as of June 30, 2014 and December 31, 2013 is as follows:~~EVENTS

		June 30, 2014		December 31, 2013
Deferred Tax Assets:	$		$
Net Operating Loss Carry Forward	$	32,900	$	27,100
Less: Valuation allowance	$	(32,900)	$	(27,100)
Total Deferred Tax Asset	$	-	$	-

The $236,000 Promissory Note agreement was renegotiated (Amendment 3) on November 28, to extend the deadline of all initial payments of principal and interest to February 27, 2015. As consideration, the Company issued 1,000,000 shares of the Company's common stock to the former shareholder on November 28, 2014. For additional consideration, the CEO has pledged of 3,000,000 shares of his personal common stock pursuant to a Pledge Agreement should the note terms in Amendment 3 not be satisfied as of February 27, 2015.

~~NOTE~~Management 9has evaluated subsequent events through the date these financial statements were available to be issued. Based on our evaluation no material events have occurred that require disclosure.

~~DISCONTINUED~~Table ~~OPERATIONS~~of ~~AND CHANGE IN DIRECTION~~Contents

OnITEM ~~April~~2. 1,MANAGEMENT'S ~~2014,~~DISCUSSION ~~the~~AND ~~Company~~ANALYSIS ~~discontinued~~OF ~~the~~FINANCIAL ~~pressure~~CONDITION ~~washing~~AND ~~operations~~RESULTS ~~and disposed~~OF ~~of the Company assets directly related to the pressure washing operations.~~ OPERATION

InThe ~~the~~following ~~first~~discussion ~~quarter,~~should ~~sole~~be ~~director~~read ~~Andy~~in Z.conjunction ~~Fan~~with ~~determined~~our ~~that~~financial ~~the~~statements ~~pressure washing assets, which were under performing, were not significant to the Company, because the Company is considered a shell company,~~ and ~~therefore,~~ the ~~disposition~~notes ~~of those assets would~~ thereto.

Forward-~~10-~~Looking Statements

~~Quick~~This ~~Link~~quarterly report contains forward-looking statements relating to ~~Table~~us that are based on the beliefs of ~~Contents~~our management as well as assumptions made by, and information currently available to, our management. When used in this Report, the words "anticipate", "believe", "estimate", "expect", "intend", "plan" and similar expressions, as they relate to us or our management, are intended to identify forward-looking statements. These statements reflect management's current view of us concerning future events and are subject to certain risks, uncertainties and assumptions, including among many others: our potential inability to raise additional capital, the possibility that third parties hold proprietary rights that preclude us from marketing our products, the emergence of additional competing technologies, changes in domestic and foreign laws, regulations and taxes, changes in economic conditions, a general economic downturn, a downturn in the securities markets, Securities and Exchange Commission regulations which affect trading in

~~not~~the besecurities ~~detrimental~~of to"penny ~~the Company. Therefore~~stocks," ~~upon director~~ and ~~shareholder~~other ~~approval,~~risks onand ~~April~~uncertainties. 1,Should ~~2014,~~any ~~the Company disposed~~ of ~~the~~these ~~pressure~~risks ~~washing~~or ~~assets~~uncertainties tomaterialize, anor ~~interested~~should ~~Shareholder~~underlying inassumptions ~~exchange~~prove ~~for the Shareholder’s surrender of his 500~~incorrect,~~000~~ ~~shares~~actual ofresults ~~Company~~may ~~stock~~vary tomaterially ~~the~~from ~~Company. The~~those ~~Shareholder~~described ~~also agreed to take over the lease payments on the leased vehicle. To compensate Director Fan for his efforts~~ in ~~disposing~~this ofReport ~~the~~as ~~assets~~anticipated, ~~Director~~estimated ~~Fan~~or ~~approved the transfer of the 500,000 shares received from the Shareholder to himself~~expected. ~~This compensation was submitted to the Shareholders for a vote and was approved.~~

~~Accordingly,~~Use ~~the Board believed that to continue to protect and increase shareholder value, it would be to the advantage, welfare and best interests~~ of ~~the~~Certain ~~shareholders~~Defined ~~for the Company to consider alternative corporate strategies to generate new business revenue for the Company.~~ Terms

OnExcept ~~May~~as 5,otherwise ~~2014,~~indicated ~~then~~by ~~majority~~the ~~shareholder agreed to transfer 33~~context,~~250,000~~ ~~shares~~references ~~to an unrelated entity as part of a change~~ in ~~strategy for the Company. Upon completion of~~ this ~~transfer,~~report ~~the entity immediately surrendered 29,500,000 shares back~~ to ~~the~~"Ibex ~~company~~Advanced ~~for~~Mortgage ~~cancelation and transferred the remaining 3~~Technology,~~750,000~~ ~~shares to individuals including the new officers and directors of the Company~~Inc. On" ~~that~~"we," ~~same day~~"us," inor ~~exchange~~"our" ~~for the former majority shareholder’s forgiving the existing debt~~ and ~~transferring 33,250,000 of his shares,~~ the "Company" ~~co-signed~~are areferences ~~convertible~~to ~~promissory note with~~ the ~~former~~business ~~majority shareholder for $236,000. The promissory note is payable in monthly installments beginning September 1, 2014, bears interest at an annual rate~~ of ~~0.28%,~~Ibex ~~and~~Advanced isMortgage ~~convertible into company stock in the event of a default. The Company also gave the former majority shareholder a warrant to purchase 1~~Technology,~~250,000~~ ~~shares of Company stock at $0~~Inc.~~10 per share.~~

AsUse of ~~June~~GAAP ~~30,~~Financial ~~2014, the Current Assets of and Liabilities of Discontinued Operations totaled $0.~~Measures

~~Summary~~We use GAAP financial measures in the section of ~~results~~this quarterly report captioned "Management's Discussion and Analysis and Results of ~~discontinued~~Operation." ~~operations~~All isof asthe ~~follows:~~GAAP financial measures used by us in this report relate to the inclusion of financial information.

~~Summary of Results of Discontinued Operations~~Overview

US Dollars	Six Months Ended June 30				Three Months Ended June 30
		2014 (unaudited)		2013 (unaudited)		2014 (unaudited)		2013 (unaudited)
Discontinued Revenues	$	3,915	$	22,560	$	225	$	9,085
Discontinued Expenses		16,431		26,410		8,977		18,365
Discontinued Income, Pre Tax		(12,516)		(3,850)		(8,752)		(9,280)
Gain (Loss) on Disposal of Operations, Pre Tax		(6,453)		5,600		(6,543)		5,600
Tax		-		-		-		-
Total Discontinued Operations, Net of Tax	$	(18,969)	$	1,750	$	(15,205)	$	(3,680)

This subsection of MD&A is an overview of the important factors that management focuses on in evaluating our businesses, financial condition and operating performance, our overall business strategy and our earnings for the periods covered.

~~NOTE 10.~~ General

~~SUBSEQUENT~~IBEX ~~EVENTS~~ADVANCED MORTGAGE TECHNOLOGY INC. ("IBEX" "we", "us" or the "Company") is a Florida corporation, incorporated in May, 2006. In June of 2014 the company changed officers and directors and corporate direction.

OnOur ~~June~~objective ~~11,~~is ~~2014,~~to ~~the~~operate ~~Company~~a ~~filed~~financial aservices ~~Form~~platform Dthat ~~Notice~~will ofinterface ~~Exempt~~with ~~Offering~~mortgage brokers to create financial efficiencies and generate substantial profits while remaining independent of ~~Securities. A~~extraneous ~~private~~market ~~placement~~forces ~~memorandum~~that ~~was~~could ~~prepared~~affect ~~offering~~the ~~our~~profitability ~~stock~~of atour $0business.25 ~~per~~Once ~~share~~we ~~and~~acquire ~~the~~a ~~officers~~mortgage ~~and~~bank, ~~directors~~we ofwill be able to utilize the ~~Company~~proprietary ~~began~~software ~~soliciting~~developed ~~investors~~by our President and Chairman William Coleman. On ~~July~~Our 9,proposed ~~2014,~~mortgage ~~the~~bank ~~Company~~operations ~~received~~(as a ~~subscription~~wholly ~~agreement~~owned ~~and~~subsidiary) ~~$10,000~~will ~~for~~either ~~the~~grow ~~purchase~~organically ofor ~~40,000~~by ~~shares~~acquisition ofas ~~stock~~more fully described below.

~~-11-~~All of our profit centers will operate independently of one another but under the direction of IBEX. We anticipate the mortgage bank operating on a wide basis through the Internet as well as brick and mortar operations. We expect to achieve revenues of over $58 million within the first two years of operation. After we have reached our targeted level of revenue, we will implement synergistic and incremental value added strategies that we expect, together with continued acquisitions, will drive earnings and revenue growth. We will also leverage a parent company structure to centralize financial and administrative operations that are not focused on direct client service.

~~Quick~~The ~~Link~~core element of our operating philosophy is to ~~Table~~allow our profit centers to operate autonomously and to remain separate revenue generating segments. We expect to provide management of ~~Contents~~each profit center with a high degree of flexibility in responding to the market demands for our services. We expect to provide each profit center with the scalable technology necessary to integrate a true electronic mortgagee market place. We believe that integration needs to occur at the service level by creating a coordinated approach to management of money lines under the umbrella of an enterprise-wide technology based business model.

~~ITEM~~Table 2.of Contents

~~MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION~~ Employees

~~The~~As ~~following~~of ~~discussion~~September ~~should~~30, be2014, ~~read~~we inhave ~~conjunction~~no ~~with~~full ~~our~~time ~~financial statements and the notes thereto~~employees.

~~Forward-Looking~~There ~~Statements~~are three (3) unpaid officers and directors who are responsible for all other aspects of the business activities.

~~This~~Critical ~~quarterly~~Accounting report contains forward-looking statements relating to us that are based on the beliefs of our management as well as assumptions made by, and information currently available to, our management. When used in this Report, the words “anticipate”, “believe”, “estimate”, “expect”, “intend”, “plan” and similar expressions, as they relate to us or our management, are intended to identify forward-looking statements. These statements reflect management’s current view of us concerning future events and are subject to certain risks, uncertainties and assumptions, including among many others: our potential inability to raise additional capital, the possibility that third parties hold proprietary rights that preclude us from marketing our products, the emergence of additional competing technologies, changes in domestic and foreign laws, regulations and taxes, changes in economic conditions, a general economic downturn, a downturn in the securities markets, Securities and Exchange Commission regulations which affect trading in Policies

~~the~~The ~~securities~~preparation of ~~“penny~~our ~~stocks,”~~financial statements requires management to make estimates and ~~other~~assumptions ~~risks~~that affect the reported amounts of assets and ~~uncertainties.~~liabilities, ~~Should~~the ~~any~~disclosure of ~~these~~contingent ~~risks~~assets orand ~~uncertainties~~liabilities ~~materialize,~~at orthe ~~should~~date ~~underlying~~of ~~assumptions~~the ~~prove~~financial ~~incorrect~~statements, ~~actual~~and ~~results~~the ~~may~~reported ~~vary~~amounts ~~materially~~of ~~from~~revenues ~~those~~and ~~described~~expenses induring ~~this~~the ~~Report~~reporting asperiod. Our ~~anticipated,~~actual ~~estimated~~results orcould ~~expected.~~differ from those estimates.

~~Use~~To ofbe ~~Certain~~as ~~Defined~~accurate ~~Terms~~with our estimates as possible, we use our historical data to forecast our future results. Deviations from our projections are addressed when our financials are reviewed on a monthly basis. This allows us to be proactive in our approach to managing our business. It also allows us to rely on proven data rather than having to make assumptions regarding our estimates.

~~Except~~Management asdoes ~~otherwise~~not ~~indicated~~believe bythat ~~the~~our ~~context,~~actual ~~references~~results inare ~~this~~related ~~report~~ to ~~"Ibex~~any ~~Advanced~~sensitivity ~~Mortgage~~in ~~Technology,~~estimates ~~Inc~~made by management." The ~~"we,"~~year-end ~~"us,"~~consistency orof "our" ~~and~~results ~~the~~has ~~"Company"~~shown ~~are~~that ~~references~~our toprior ~~the~~year's ~~business~~historical ofdata ~~Ibex~~is ~~Advanced~~the ~~Mortgage~~best ~~Technology,~~projector ~~Inc~~of our future results.

~~Use~~Income ~~of GAAP Financial Measures~~ Taxes

We ~~use~~account ~~GAAP~~for ~~financial~~income ~~measures~~taxes inunder the ~~section~~asset ofand ~~this~~liability ~~quarterly~~method, ~~report~~which ~~captioned~~requires ~~“Management’s~~the ~~Discussion~~recognition ~~and~~of ~~Analysis~~deferred tax assets and ~~Results~~liabilities for the expected future tax consequences of ~~Operation~~events that have been included in the financial statements.” ~~All~~Under ofthis method, deferred tax assets and liabilities are determined based on the ~~GAAP~~differences between the financial ~~measures~~statements ~~used~~and bytax usbasis of assets and liabilities using enacted tax rates in ~~this~~effect ~~report~~for ~~relate~~the toyear in which the ~~inclusion~~differences ofare ~~financial~~expected ~~information~~to reverse. The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date.

~~Overview~~We record net deferred tax assets to the extent we believe these assets will more likely than not be realized. In making such determination, we consider all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies and recent financial operations. In the event we were to determine that we would be able to realize our deferred income tax assets in the future in excess of their net recorded amount, we would make an adjustment to the valuation allowance, which would reduce the provision for income taxes.

~~This~~Impairment ~~subsection~~ of ~~MD&A~~Long-Lived is an overview of the important factors that management focuses on in evaluating our businesses, financial condition and operating performance, our overall business strategy and our earnings for the periods covered. Assets

~~General~~FASB ASC 360 requires that long-lived assets and certain identifiable intangibles held and used by an entity be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. We assess the potential impairment of long-lived assets, principally property and equipment, whenever events or changes in circumstances indicate that the carrying value may not be recoverable. We determine if there is impairment by comparing undiscounted future cash flows from the related long-lived assets with their respective carrying values. In determining future cash flows, significant estimates are made by us with respect to future operating results of the restaurant over its remaining lease term. If assets are determined to be impaired, the impairment charge is measured by calculating the amount by which the asset carrying amount exceeds its fair value. This process of assessing fair values requires the use of estimates and assumptions, which are subject to a high degree of judgment. If these assumptions change in the future, we may be required to record impairment charges for these assets. The adoption of ASC 360 has not materially affected the Company's reported earnings, financial condition or cash flows.

~~IBEX~~Results ~~ADVANCED MORTGAGE TECHNOLOGY INC. (“IBEX” “we”, “us” or the “Company”) is a Florida corporation, incorporated in May, 2006. In May~~ of ~~2014~~Discontinued ~~the company changed officers and directors and corporate direction.~~ Operations

~~Our~~The ~~objective~~following istables toset ~~operate~~forth akey ~~financial~~components ~~services platform that will interface with mortgage brokers to create financial efficiencies and generate substantial profits while remaining independent~~ of ~~extraneous~~our ~~market~~results ~~forces that could affect the profitability~~ of ~~our~~operations ~~business.~~and ~~Once~~revenue wefor ~~acquire a mortgage bank, we will be able to utilize the proprietary software developed by~~ our ~~President~~last ~~and~~two ~~Chairman~~fiscal ~~William Coleman~~years. ~~Our proposed mortgage bank operations (as a wholly owned subsidiary) will either grow organically or by acquisition as more fully described below.~~

~~All~~Table ~~of our profit centers will operate independently of one another but under the direction of IBEX~~2.0 WeSummary ~~anticipate the mortgage bank operating on a wide basis through the Internet as well as brick and mortar operations. We expect to achieve revenues~~ of ~~over~~Results ~~$58 million within the first two years~~ of operation. After we have reached our targeted level of revenue, we will implement synergistic and incremental value added strategies that we expect, together with continued acquisitions, will drive earnings and revenue growth. We will also leverage a parent company structure to centralize financial and administrative operations that are not focused on direct client service.Operations

The core element of our operating philosophy is to allow our profit centers to operate autonomously and to remain separate revenue generating segments. We expect to provide management of each profit center with a high degree of flexibility in responding to the market demands for our services. We expect to provide each profit center with the scalable technology necessary to integrate a true electronic mortgagee market place. We believe that integration needs to occur at the service level by creating a coordinated approach to management of money lines under the umbrella of an enterprise-wide technology based business model.

Period Ended:	Revenue From Discontinued Operations		Expenses		Income Taxes		Net Income (Loss)
Nine months Ended September 30, 2014	$	3,915	$	65,905	$	-	$	(61,990	)
Nine months Ended September 30, 2013	$	26,958	$	52,311	$	-	$	(25,353	)
Year Ended December 31, 2013	$	22,030	$	58,217	$	-	$	(36,187	)
Year Ended December 31, 2012	$	54,165	$	58,967	$	-	$	(4,802	)

~~Employees~~Table of Contents

~~-12-~~The following table provides a summary of the results of operations for the three and nine months ended September 30, 2014 and 2013.

~~Quick~~Table ~~Link~~3.0 toComparison ~~Table~~of our Statement of ~~Contents~~Operations

As of June 30, 2014, we have no full time employees.

	For the three months Ended September 30
	2014			2013			%Change
Revenue:	$	-			-
General and Administrative Expense	$	26,394		$	3,335			691	%
Net Loss from Discontinued Operations	$	2,400		$	11,727			(80	%)
Net Loss	$	(28,794	)	$	(15,062	)		91	%
Loss Per Share: Basic and Diluted	$	(0.00	)	$	(0.00	)

There are three (3) unpaid officers and directors who are responsible for all other aspects of the business activities.

	For the nine months Ended September 30
	2014			2013			%Change
Revenue:	$	-			-
General and Administrative Expense	$	40,621		$	15,195			167	%
Net Loss from Discontinued Operations	$	21,369		$	10,158			110	%
Net Loss	$	(61,990	)	$	(25,353	)		145	%
Loss Per Share: Basic and Diluted	$	(0.00	)	$	(0.00	)

~~Critical~~Income ~~Accounting~~from ~~Policies~~Operations.

~~The~~For ~~preparation of our financial statements requires management to make estimates and assumptions that affect~~ the ~~reported~~nine ~~amounts~~months ofended ~~assets~~September ~~and~~30, ~~liabilities~~2014, ~~the~~we ~~disclosure~~had ofno ~~contingent~~revenue ~~assets~~from ~~and~~the ~~liabilities~~new atbusiness ~~the~~plan. Revenue ~~date~~from ofdiscontinued ~~the~~operations ~~financial~~was ~~statements~~$3,915 ~~and~~in ~~the~~as ~~reported~~compared ~~amounts~~to of$26,958 ~~revenues~~for ~~and expenses during~~ the ~~reporting~~same period~~. Our~~ ~~actual~~in ~~results~~the ~~could~~previous ~~differ from those estimates~~year.

ToOperating ~~be as accurate with our estimates as possible, we use our historical data to forecast our future results~~Expenses. Deviations from our projections are addressed when our financials are reviewed on a monthly basis. This allows us to be proactive in our approach to managing our business. It also allows us to rely on proven data rather than having to make assumptions regarding our estimates.

~~Management~~During ~~does~~the ~~not~~nine ~~believe~~months ~~that~~ended ~~our~~September ~~actual~~30, ~~results~~2014 ~~are~~we ~~related~~had togeneral ~~any~~and ~~sensitivity~~administrative inexpenses ~~estimates~~for ~~made~~operations byof ~~management. The~~$40,621 ~~year-end~~and ~~consistency~~net loss of ~~our~~$21,369 ~~results~~from ~~has~~discontinued ~~shown~~operations, ~~that~~compared ~~our~~to ~~prior~~general ~~year’s~~and ~~historical~~administrative ~~data~~expenses isfor ~~the~~operations ~~best~~of ~~projector~~$15,195 and net loss of ~~our~~$10,158 ~~future~~from ~~results~~discontinued operations for the nine months ended September 30, 2013.

Net Income ~~Taxes~~(Loss)

WeAs ~~account~~a ~~for~~result ~~income~~of ~~taxes under~~ the ~~asset~~factors ~~and~~described ~~liability method~~above, ~~which~~we ~~requires~~show ~~the~~a ~~recognition~~net ofloss ~~deferred tax assets and liabilities for the expected future tax consequences~~ of ~~events that have been included in the financial statements. Under this method~~$61,990 ~~deferred tax assets and liabilities are determined based on the differences between the financial statements and tax basis of assets and liabilities using enacted tax rates in effect~~ for the ~~year~~nine inmonths ~~which~~ended ~~the~~September ~~differences~~30, ~~are~~2014 ~~expected~~compared to ~~reverse.~~a ~~The~~loss ~~effect~~ of a$25,353 ~~change~~for ~~in tax rates on deferred tax assets and liabilities is recognized in income in~~ the ~~period~~nine ~~that~~months ~~includes~~ended ~~the~~September ~~enactment~~30, ~~date~~2013.

WeLiquidity ~~record net deferred tax assets to the extent we believe these assets will more likely than not be realized. In making such determination, we consider all available positive~~ and ~~negative~~Capital evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies and recent financial operations. In the event we were to determine that we would be able to realize our deferred income tax assets in the future in excess of their net recorded amount, we would make an adjustment to the valuation allowance, which would reduce the provision for income taxes.Resources

~~Impairment~~General. As of ~~Long-Lived~~September ~~Assets~~30, 2014 we had cash and cash equivalents of $126.

~~FASB~~We ~~ASC~~have ~~360~~historically ~~requires~~met ~~that~~our ~~long-lived~~cash ~~assets~~needs ~~and~~through ~~certain~~a ~~identifiable~~combination ~~intangibles held and used by an entity be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount~~ of an asset may not be recoverable. We assess the potential impairment of long-lived assets, principally property and equipment, whenever events or changes in circumstances indicate that the carrying value may not be recoverable. We determine if there is impairment by comparing undiscounted future cash flows from ~~the~~operating ~~related long-lived assets with their respective carrying values~~activities. InOur ~~determining future~~ cash ~~flows,~~requirements ~~significant estimates~~ are ~~made~~generally byfor usgeneral ~~with~~and ~~respect~~administrative ~~to future operating results of the restaurant over its remaining lease term~~activities. IfWe ~~assets~~believe ~~are~~that ~~determined~~our tocash bebalance ~~impaired, the impairment charge~~ is ~~measured~~sufficient byto ~~calculating~~finance ~~the~~our ~~amount~~cash byrequirements ~~which~~for ~~the~~expected ~~asset~~operational ~~carrying~~activities, ~~amount~~capital ~~exceeds~~improvements ~~its~~and ~~fair~~partial ~~value.~~repayment ~~This process~~ of ~~assessing~~debt ~~fair~~through ~~values requires~~ the ~~use~~next of12 ~~estimates and assumptions, which are subject to a high degree of judgment~~months. IfWe ~~these~~expect ~~assumptions change in the future, we may be required~~ to ~~record~~raise ~~impairment~~capital ~~charges~~through ~~for~~stock ~~these~~sales ~~assets.~~and ~~The~~officer ~~adoption of ASC 360 has not materially affected the Company's reported earnings~~loans, ~~financial~~if ~~condition or cash flows~~needed.

~~Results~~Our continuing operations used cash of ~~Discontinued~~$33,516 ~~Operations~~for the nine months ended September 30, 2014 as compared to $30,125 for the nine months ended September 30, 2013.

~~The~~Cash ~~following~~generated ~~tables~~in ~~set~~our ~~forth~~financing ~~key~~activities ~~components~~was of$26,797 ~~our~~for ~~results~~the ofnine ~~operations~~months ~~and~~ended ~~revenue~~September ~~for~~30, ~~our~~2014, ~~last~~compared ~~two~~to ~~fiscal~~$41,600 ~~years.~~during the comparable period in 2013.

~~Table~~Going ~~2.0 Summary of Results of Operations~~Concern

Period Ended:		Revenue		Expenses		Provision for Income Taxes		Net Income (Loss)
Six months Ended June 30, 2014	$	3,915	$	33,977	$	0	$	(33,196)
Six months Ended June 30, 2013	$	22,560	$	32,670	$	0	$	(10,110)
Year Ended December 31, 2013	$	22,030	$	58,217	$	0	$	(36,187)
Year Ended December 31, 2012	$	54,165	$	58,967	$	0	$	(4,802)

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company had a net loss of $61,990 for the nine months ended September 30, 2014 compared to the net loss of $25,353 for the nine months ended September 30, 2013. The Company is currently dependent on its ability to obtain investment capital and acquire a mortgage bank. No assurance can be given that the Company will be successful in these efforts.

~~-13-~~Table of Contents

~~Quick Link to Table of Contents~~Inflation

~~The~~Inflation ~~following~~does ~~table~~not ~~provides~~materially aaffect ~~summary~~our ofbusiness or the results of ~~operations~~our ~~for the three and six months ended June 30, 2014 and 2013~~operations.

~~Table~~Recent ~~3.0~~Accounting ~~Comparison of our Statement of Operations~~Pronouncements

	For the six Months Ended June 30
		2014		2013	%Change
Revenue:
General and Administrative Expense	$	14,227	$	11,860	20%
Net Loss from Discontinued Operations	$	18,969	$	1,750	984%
Net Income (Loss)	$	(33,196)	$	(10,110)	228%
Income (Loss) Per Share: Basic and Diluted	$	$(0.00)	$	$(0.00)
	For the three Months Ended June 30
		2014		2013	%Change
Revenue:
General and Administrative Expense	$	75	$	6,935	(99%)
Net Loss from Discontinued Operations	$	15,205	$	3,680	313%
Net Income (Loss)	$	(15,280)	$	(10,615)	44%
Income (Loss) Per Share: Basic and Diluted	$	(0.00)	$	$(0.00)

The Company has carefully considered the new pronouncements that altered generally accepted accounting principles. The Company does not believe that any new or modified principles will have a material impact on the Company's reported financial position or operations in the near term.

~~Income~~Share-based ~~from Operations.~~ Compensation

~~For~~The ~~the~~Company ~~six~~may ~~months~~issue ~~ended~~stock ~~June~~options ~~30,~~whereby ~~2014~~all share-based payments to employees, weincluding ~~had~~grants noof ~~revenue~~employee ~~from~~stock options are recognized as compensation expense in the ~~new~~financial ~~business~~statements ~~plan~~based on their fair values. ~~Revenue~~ ~~from~~That ~~discontinued~~expense ~~operations~~is ~~was~~recognized ~~$3,915~~over inthe asperiod ~~compared~~during which an employee is required to ~~$22,560~~provide services in exchange for the ~~same~~award, known as the requisite service period in(usually the ~~previous~~vesting ~~year~~period). The Company had no common stock options or common stock equivalents granted or outstanding for all periods presented.

~~Operating~~The ~~Expenses~~Company accounts for stock-based instruments issued to employees in accordance with ASC Topic 718. ASC Topic 718 requires companies to recognize in the statement of operations the grant-date fair value of stock options and other equity based compensation issued to employees. The value of the portion of an award that is ultimately expected to vest is recognized as an expense over the requisite service periods using the straight-line attribution method. The Company accounts for non-employee share-based awards in accordance with the measurement and recognition provisions ASC Topic 505-50. The Company estimates the fair value of stock options at the grant date by using the Black-Scholes option-pricing model.

~~During~~The ~~the~~Company ~~six~~may ~~months~~issue ~~ended~~restricted ~~June~~stock ~~30,~~for ~~2014~~various webusiness ~~had~~and aadministrative ~~net~~services. Cost ~~loss~~for ~~from~~these transactions are measured at the ~~discontinued~~fair ~~operations~~value of ~~$18,969~~the ~~compared~~consideration toreceived aor ~~net~~the ~~income~~fair value of $1the equity instruments issued,~~750~~ whichever is more reliably measurable. The value of the common stock is measured at the earlier of (i) the date at which a firm commitment for performance by the ~~six~~counterparty ~~months~~to ~~ended~~earn ~~June~~the ~~30,~~equity ~~2013. Our~~instruments ~~General~~is ~~and~~reached ~~Administrative~~or ~~expenses~~(ii) ~~remained~~the ~~relatively~~date ~~flat~~at which the counterparty's performance is complete.

~~Net~~Off-Balance ~~Income~~Sheet ~~(Loss)~~Arrangements

AsWe ado ~~result~~not ofhave ~~the~~any ~~factors~~off-balance ~~described above, we show a net loss of $33,196 for the six months ended June 30, 2014 compared to a loss of $10,110 for the six months ended June 30, 2013~~arrangements.

~~Liquidity~~ITEM ~~and~~3. QUANTITATIVE ~~Capital~~AND ~~Resources~~QUALITATIVE DISCLOSURES ABOUT MARKET RISK

~~General.~~The Asfollowing ofdiscussion ~~June~~about ~~30,~~the ~~2014~~Company's wemarket ~~had~~rate ~~cash~~risk ~~and~~involves ~~cash~~forward-looking ~~equivalents~~statements. ofActual ~~$0.~~results could differ materially from those projected in the forward-looking statements.

WeIn ~~have~~general, ~~historically~~business ~~met~~enterprises ~~our~~can ~~cash~~be ~~needs~~exposed ~~through~~to amarket ~~combination~~risks, ofincluding ~~cash~~fluctuation ~~flows~~in ~~from~~the ~~operating~~unemployment ~~activities.~~rate, ~~Our~~foreign ~~cash~~currency ~~requirements~~exchange ~~are~~rates, ~~generally for general~~ and ~~administrative~~interest ~~activities.~~rates ~~We believe~~ that ~~our~~can ~~cash~~adversely ~~balance~~affect isthe ~~sufficient~~cost ~~to finance our cash requirements for expected operational activities, capital improvements~~ and ~~partial~~results ~~repayment~~ of ~~debt~~operating, ~~through~~investing, ~~the next 12 months. We expect to raise capital through stock sales~~ and ~~officer loans, if needed~~financing.

~~Our~~In ~~continuing~~seeking ~~operations~~to ~~used~~minimize ~~cash~~the ofrisks ~~$(22,090)~~and/or ~~for~~costs associated with such activities, the ~~six~~Company ~~months~~manages ~~ended~~exposure ~~June~~to 30changes in the unemployment rate, ~~2014~~interest asrates ~~compared~~and toforeign ~~$(15,689)~~currency exchange rates through its regular operating and financing activities. The Company does not utilize financial instruments for trading or other speculative purposes, nor does the ~~six~~Company ~~months~~utilize ~~ended~~leveraged ~~June~~financial ~~30,~~instruments ~~2013.~~or other derivatives.

~~Cash~~ITEM ~~generated~~4. CONTROLS inAND ~~our financing activities was $15,245 for the six months ended June 30, 2014, compared to $12,000 during the comparable period in 2013.~~PROCEDURES

~~Going~~Disclosure ~~Concern~~Controls and Procedures.

The ~~accompanying~~Company ~~financial~~maintains ~~statements~~disclosure ~~have~~controls ~~been~~and ~~prepared~~procedures on(as adefined ~~going~~in ~~concern~~Rule ~~basis,~~13a-15(e) ~~which~~under ~~contemplates~~ the ~~realization~~Securities ofExchange ~~assets~~Act ~~and the satisfaction~~ of ~~liabilities~~1934, inas ~~the~~amended) ~~normal~~that ~~course~~are ofdesigned ~~business.~~to ~~The~~ensure ~~Company~~that ~~had~~information arequired ~~net~~to ~~loss~~be ofdisclosed ~~$33,196~~in ~~for~~ the ~~six~~Company's ~~months~~Securities ~~ended~~Exchange ~~June~~Act ~~30,~~reports ~~2014~~is ~~compared~~recorded, toprocessed, ~~the~~summarized ~~net~~and ~~loss~~reported ofwithin ~~$10 110 for~~ the ~~six~~time ~~months~~periods ~~ended~~specified ~~June~~in ~~30,~~SEC ~~2013. The~~rules ~~Company~~and isforms ~~currently~~and ~~dependent~~that onsuch ~~its~~information ~~ability~~is toaccumulated ~~obtain investment capital~~ and ~~acquire~~communicated ato ~~mortgage~~the ~~bank. No~~Company's ~~assurance~~management, ~~can~~as beappropriate, ~~given~~to ~~that~~allow ~~the~~timely ~~Company~~decisions ~~will~~regarding berequired ~~successful in these efforts~~disclosure.

~~Inflation~~ The Company's management has evaluated the effectiveness of the Company's disclosure controls and procedures as of the end of the period covered by this report. Based upon that evaluation, management has concluded that, as of the end of the period covered by this report, the Company's disclosure controls and procedures were not effective.

~~Inflation~~Table ~~does not materially affect our business or the results~~ of ~~our operations.~~ Contents

~~-14-~~Changes in Internal Controls over Financial Reporting.

~~Quick~~We ~~Link~~had no significant changes in our internal controls during the nine months ended September 30, 2014. Management concluded that there has been no change in our internal control over financial reporting during the fiscal quarter ended September 30, 2014 that has materially affected or is reasonably likely to ~~Table~~affect ofour ~~Contents~~internal control over financial reporting. Management instituted a new policy to have only the Corporate Secretary manage and review all bank statements to correctly report all cash balances.

~~Recent~~PART ~~Accounting~~II ~~Pronouncements~~– OTHER INFORMATION

~~The~~ITEM Company has carefully considered the new pronouncements that altered generally accepted accounting principles. The Company does not believe that any new or modified principles will have a material impact on the Company’s reported financial position or operations in the near term.6 EXHIBITS

Share-based Compensation

Exhibit No.	Description
31.1	Certification of Principal Executive Officer and Principal Financial Officer filed pursuant to Exchange Act Rules 13a-14(a) and 15d -14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 Filed herewith
32.1	Certification of Chief Executive Officer and Chief Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Filed herewith
101	Financial statements from the quarterly report on Form 10-Q of Ibex Advanced Mortgage Technology, Inc. for the quarter ended September 30, 2014, formatted in XBRL: (i) the Balance Sheet, (ii) the Statement of Income, (iii) the Statement of Cash Flows and (iv) the Notes to the Financial Statements. Filed herewith

~~The~~Table ~~Company may issue stock options whereby all share-based payments to employees, including grants~~ of employee stock options are recognized as compensation expense in the financial statements based on their fair values. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company had no common stock options or common stock equivalents granted or outstanding for all periods presented.Contents

The Company accounts for stock-based instruments issued to employees in accordance with ASC Topic 718. ASC Topic 718 requires companies to recognize in the statement of operations the grant-date fair value of stock options and other equity based compensation issued to employees. The value of the portion of an award that is ultimately expected to vest is recognized as an expense over the requisite service periods using the straight-line attribution method. The Company accounts for non-employee share-based awards in accordance with the measurement and recognition provisions ASC Topic 505-50. The Company estimates the fair value of stock options at the grant date by using the Black-Scholes option-pricing model.SIGNATURES

~~The~~In ~~Company~~accordance ~~may~~with ~~issue restricted stock for various business and administrative services. Cost for these transactions are measured at~~ the ~~fair~~requirements ~~value~~ of the ~~consideration~~Exchange ~~received or the fair value of the equity instruments issued~~Act, ~~whichever is more reliably measurable. The value of~~ the ~~common~~registrant ~~stock~~caused isthis ~~measured~~report atto ~~the~~be ~~earlier~~signed ofon ~~(i)~~its ~~the~~behalf ~~date at which a firm commitment for performance~~ by the ~~counterparty~~undersigned, tothereunto ~~earn~~duly ~~the equity instruments is reached or (ii) the date at which the counterparty’s performance is complete~~authorized.

Off-Balance Sheet Arrangements


	IBEX ADVANCED MORTGAGE TECHNOLOGY, INC.

Dated: December 12, 2014	/s/ WILLIAM S. COLEMAN
	William S. Coleman
	President, Principal Executive Officer, and Principal Accounting Officer

We do not have any off-balance arrangements.

ITEM 3.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

The following discussion about the Company’s market rate risk involves forward-looking statements. Actual results could differ materially from those projected in the forward-looking statements.

In general, business enterprises can be exposed to market risks, including fluctuation in the unemployment rate, foreign currency exchange rates, and interest rates that can adversely affect the cost and results of operating, investing, and financing.

In seeking to minimize the risks and/or costs associated with such activities, the Company manages exposure to changes in the unemployment rate, interest rates and foreign currency exchange rates through its regular operating and financing activities. The Company does not utilize financial instruments for trading or other speculative purposes, nor does the Company utilize leveraged financial instruments or other derivatives.

ITEM 4.

CONTROLS AND PROCEDURES

Disclosure Controls and Procedures.

The Company maintains disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended) that are designed to ensure that information required to be disclosed in the Company’s Securities Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms and that such information is accumulated and communicated to the Company’s management, as appropriate, to allow timely decisions regarding required disclosure.

The Company’s management has evaluated the effectiveness of the Company’s disclosure controls and procedures as of the end of the period covered by this report. Based upon that evaluation, management has concluded that, as of the end of the period covered by this report, the Company’s disclosure controls and procedures were not effective.

Changes in Internal Controls over Financial Reporting.

We had no significant changes in our internal controls during the six months ended June 30, 2014. Management concluded that there has been no change in our internal control over financial reporting during the fiscal quarter ended June 30, 2014 that has materially affected or is reasonably likely to affect our internal control over financial reporting. Management instituted a new policy to have only the Corporate Secretary manage and review all bank statements to correctly report all cash balances.

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PART II – OTHER INFORMATION

ITEM 6

EXHIBITS

Exhibit No.	Description
31	Certification of Principal Executive Officer and Principal Financial Officer filed pursuant to Exchange Act Rules 13a-14(a) and 15d -14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 Filed herewith
32	Certification of Chief Executive Officer and Chief Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Filed herewith
101	Financial statements from the quarterly report on Form 10-Q of Ibex Advanced Mortgage Technology, Inc. for the quarter ended June 30, 2014, formatted in XBRL: (i) the Balance Sheet, (ii) the Statement of Income, (iii) the Statement of Cash Flows and (iv) the Notes to the Financial Statements. Filed herewith

SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	IBEX ADVANCED MORTGAGE TECHNOLOGY, INC.
Dated: August 14, 2014	/s/ WILLIAM S. COLEMAN
	William S. Coleman
	President, Principal Executive Officer, and Principal Accounting Officer

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