For the quarterly period ended December 31, 2003

Commission File Number 333-64474

`Nevada                                                                         75-2912201
--------------------------------------------------------                        -------------------------------------
         (State or other jurisdiction of                                               (IRS Employer
           incorporation or organization)                                                Identification No.)`

As of December 31, 2003 the Company had 2,000,000 shares of Common Stock issued and
outstanding.

`December 31,                  March 31,
                                                                                  2003                        2003
                                                                            ----------------              -------------
                                                                             (Unaudited)
CURRENT ASSETS
   Cash                                                                     $          6,126              $      16,969
   Accounts Receivable - Stockholder                                                   2,490                          -
   Inventories, at lower cost
     (principally specific identification or market)                                       -                     26,432
                                                                            ----------------              -------------

               TOTAL CURRENT ASSETS                                         $          8,616              $      43,401
                                                                            ================              =============

                                  LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)

CURRENT LIABILITIES
   Accrued Liabilities                                                      $          3,786              $          10
   Stockholder Payable                                                                     -                      2,252
                                                                            ----------------              -------------

               TOTAL CURRENT LIABILITIES                                               3,786                      2,262
                                                                            ----------------              -------------

STOCKHOLDERS' EQUITY
   Common Stock $0.001 Par Value; Authorized 20,000,000
     Shares; Issued and Outstanding 2,000,000 Shares                                   2,000                      2,000
   Paid-In-Capital                                                                    58,000                     72,800
   Deficit Accumulated During the Development Stage                                  (55,170)                   (33,661)
                                                                            ----------------              -------------

               TOTAL STOCKHOLDERS' EQUITY                                              4,830                     41,139
                                                                            ----------------              -------------

               TOTAL LIABILITIES AND STOCKHOLDERS'
                  EQUITY                                                    $          8,616              $      43,401
                                                                            ================              =============`

`December 12,2000
                                            Three Months Ended           Nine Months Ended              (Inception) to
                                                December 31,               December 31,                  December 31,
                                       ---------------------------   ------------------------     ----------------------
                                               2003          2002         2003          2002                   2003
                                    ------------   ------------  ----------   ------------     ----------------------
REVENUE
  Antiques and Furnishings             $      26,432  $         -   $   26,432   $          -           $        49,590

COST OF REVENUE                              26,450              -      26,450              -                    48,145
                                       ------------   ------------  ----------   ------------           ---------------

        GROSS PROFIT (LOSS)                      (18)           -          (18)             -                     1,445
                                       -------------  -----------   ----------   ------------           ---------------

GENERAL AND
  ADMINISTRATIVE
  EXPENSES                                    13,960        3,295       22,321         11,588                    56,112
                                       -------------  -----------   ----------   ------------            --------------

        (LOSS) BEFORE OTHER
           EXPENSE AND
           INCOME TAX                       (13,978)        (3,295)    (22,339)       (11,588)                  (54,667)
                                       ------------   ------------  ----------    -----------            --------------

OTHER INCOME (EXPENSE)
   Other Income                                  780             -       1,060              -                     1,340
  Interest Expense                               (48)          (36)       (230)          (155)                   (1,843)
                                       -------------  ------------    --------    ------------           ---------------
           TOTAL OTHER
            INCOME (EXPENSE)                    732            (36)        830           (155)                      (503)
                                       ------------   ------------  ----------    -----------            ---------------

        (LOSS) BEFORE
           INCOME TAX                        (13,246)      (3,331)     (21,509)       (11,743)                   (55,170)

INCOME TAX                                         -             -              -            -                         -
                                         ------------    ---------     ---------     ---------             --------------

        NET LOSS                        $    (13,246) $     (3,331) $  (21,509)   $   (11,743)           $       (55,170)
                                        ============  ============  ==========    ===========            ===============

WEIGHTED AVERAGE
   NUMBER OF COMMON
   SHARES                                  2,000,000  2,000,000      2,000,000      1,812,500
                                        ============  =========---   =========    ===========

(LOSS) PER COMMON
   SHARE                                $      (.01)  $      (.00)   $     (.01)  $      (.01)
                                        ===========   ===========    ==========   ===========`

`December 12, 2002
                                                                  Nine Months Ended                 (Inception) to
                                                                      December 31,                  December 31,
                                                                -------------------------          -----------------
                                                                   2003          2002                     2003
                                                                -----------  ------------          -----------------
CASH FLOW FROM OPERATING ACTIVITIES
   Net (Loss)                                                   $   (21,509) $    (11,743)                   (55,170)
   Adjustment to Reconcile Net Loss to Net
     Cash From Operating Activities
       Contribution of Services and Rent                              4,950         4,950                     19,750
   Changes in Current Assets and Liabilities
     Accounts Receivable - Shareholder                               (2,490)          100                     (2,490)
     Inventory                                                       26,432           (79)                         -
     Accrued Liabilities                                              3,776        (1,278)                     3,786
                                                                -----------  ------------          -----------------

           NET CASH FLOW USED BY
             OPERATING ACTIVITIES                                    11,159        (8,050)                   (34,124)
                                                                -----------  ------------          -----------------

CASH FLOW FROM FINANCING ACTIVITIES
   Increase in Stockholder Payable                                        -             -                     25,153
   Decrease in Stockholder Payable                                        -       (22,901)                   (25,153)
   Proceeds from Sale of Common Stock                                     -        49,500                     60,000
   Return of Capital to Stockholders                                (19,750)            -                    (19,750)
                                                                -----------  ------------          -----------------

            NET CASH FLOW PROVIDED
             BY FINANCING ACTIVITIES                                (22,002)       26,599                     40,250
                                                                -----------  ------------          -----------------

NET INCREASE (DECREASE) IN CASH                                     (10,843)       18,549                      6,126

CASH AT BEGINNING OF PERIOD                                          16,969         2,630                          -
                                                                -----------   -----------          -----------------

CASH AT END OF PERIOD                                           $     6,126   $    21,179          $           6,126
                                                                ===========   ===========          =================

SUPPLEMENTAL SCHEDULE OF
   CASH FLOW INFORMATION
   Cash Flow Information
     Cash Paid During the Period For:
       Interest                                                 $        11   $       155          $           1,613
                                                                ===========   ===========          =================
       Income Taxes                                             $         -   $         -          $               -
                                                                ===========   ===========          =================`

NOTE 1: BASIS OF PRESENTATION

The accompanying unaudited
financial statements have been prepared in accordance with generally accepted
accounting principals for interim financial information and with the
instructions to Form 10-Q and Rule 10-01 of Regulations S-X. They do not include
all information and notes required by generally accepted accounting principals
for complete financial statements. However, except as disclosed, there has been
no material change in the information disclosed in the notes to financial
statements included in the Annual Report on Form 10-K of Karrison Compagnie,
Inc. for the year ended March 31, 2003. In the opinion of management, all
adjustments (consisting of normal recurring accruals) considered necessary for a
fair presentation have been included. Operating results for the nine-month
period ended December 31, 2003 are not necessarily indicative of the results
that may be expected for the year ending March 31, 2004

NOTE 2: PUBLIC OFFERING

On May 10, 2002, the
Company completed its public offering and sold 1,000,000 shares of its common
stock. Net proceeds to the Company were $49,500.

3: SALE OF INVENTORY TO RELATED PARTY

On December 29, 2003, a
company controlled by the spouse of the controlling stockholder and the
controlling stockholder collectively purchased the inventory of the Company at
its original cost, for an aggregate price of $28,613. The transaction is
summarized as follows:

`Inventory Value                      $   26,432
                      Sales Tax                                 2,181
                                                           ----------

                            Purchase Price                     28,613

                      Less: Cash Collected
                        On December 29, 2003                   26,123
                                                           ----------

                      Receivable from Stockholder          $    2,490
                                                           ==========`

The proceeds from the sale
of the inventory were used to pay legal and bookkeeping fees, stockholder
payable and used to refund $19,750 of capital contributions.

ITEM 6. MANAGEMENTS DISCUSSION AND ANALYSIS OR PLAN OF OPERATIONS

Revenue:  During the three months ended December 31, 2003, we generated $26,432
in revenue from sales as compared to $0 for the three months ended December 31, 2002.  We
liquidated our inventory on December 29, 2003 and therefore had no inventory ending
December 31, 2003.

Expenses: During the three months ending December 31, 2003, we incurred $13,978
in expenses compared to $3,295 for the three months ending December 31, 2002.  The
$10,683 increase was primarily due to general administrative and accounting expenses.

Net Loss:   During the three months ending December 31, 2003, we generated
$13,246 in losses as compared to $3,331 for the three months ending December 31, 2002.
The $1,917 decrease in losses was primarily due to general administrative and accounting
expenses.

Liquidity and Capital Resources:   Over the next twelve months we expect our
primary expenses to be acquisition of antiques for sale, advertising costs associated with
conducting our sales, paying for the development and maintenance of our web page and
perhaps paying a salary to Ms. Nichols.  Our business plan is such that if we are successful in
generating net profits from our activities, we will acquire more antiques, perhaps conduct more
sales, hire additional staff and attempt to grow our company in an orderly way.  On May 10,
2002, we successfully completed our initial public offering raising $50,000 from fifty five (55)
shareholders.  These funds were used to pay down the loan from Karrison Nichols and to fund
our working capital needs.

We have signed a note with Ms. Nichols where she may loan up to $50,000 to our
company, although Ms. Nichols can choose whether or not she wants to make additional
advances under this note.  The loan balance as of December 31, 2003 is $0  Other than this
potential right to borrow from Ms. Nichols, we have no other external sources of financing
available.  However, the nature of our business is that with only a small amount of money, we
can continue in business and even potentially grow.  Although financing derived from the sale
of our shares can accelerate our growth, because we have only minimal expenses, we can
survive with little or no additional financing.

ITEM 1. LEGAL PROCEEDINGS.

Not applicable.

ITEM 2. CHANGES IN SECURITIES

Not applicable.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

Not applicable.

ITEM 4 SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

Not applicable.

ITEM 5. OTHER INFORMATION

Not applicable.

ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K

(A) Exhibits

See attached.

(B) Reports on Form 8-K

The Company did not file any reports on Form 8-K during the quarter ended December
         31, 2003.

In accordance with Section 13 or 15(a) of the Exchange Act, the Registrant has caused
this Report to be signed on its behalf by the undersigned, thereunto duly authorized on the
13th day of February, 2004.

KARRISON COMPAGNIE, INC.

/s/ Karrison Nichols

                                                              Karrison Nichols, President,
                                                              Chief Executive Officer and
                                                              Principal Financial Officer

I, Karrison Nichols, President, Director, Chief Executive Officer and Principal Financial Officer
of Karrison Compagnie, Inc., certify that:

1.       I have reviewed this quarterly report on Form 10-QSB of Karrison Compagnie, Inc.;

2. Based on my knowledge, this quarterly report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to make
the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this quarterly
report;

3. Based on my knowledge, the financial statements, and other financial information
included in this quarterly report, fairly present in all material respects the
financial condition, results of operations and cash flows of the registrant as
of, and for, the periods presented in this quarterly report;

4. The registrants other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a- 14 and 15d-14) for the registrant and have:

a.

designed such disclosure controls and procedures to ensure that material
information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the
period in which this quarterly report is being prepared;

b.       evaluated the effectiveness of the registrant's disclosure controls and
                  procedures as of a date within 90 days prior to the filing date of this quarterly
                  report (the "Evaluation Date"); and

c.       presented in this quarterly report our conclusions about the effectiveness of the
                  disclosure controls and procedures based on our evaluation as of the
                  Evaluation Date;

5.
The registrants other certifying officers and I have disclosed, based on
our most recent evaluation, to the registrants auditors and the audit
committee of registrants board of directors (or persons performing the
equivalent functions):

a.       all significant deficiencies in the design or operation of internal controls which
                  could adversely affect the registrant's ability to record, process, summarize and
                  report financial data and have identified for the registrant's auditors any material
                  weaknesses in internal controls; and

b.       any fraud, whether or not material, that involves management or other
                  employees who have a significant role in the registrant's internal controls; and

6.       The registrant's other certifying officers and I have indicated in this quarterly report
         whether or not there were significant changes in internal controls or in other factors that
 could significantly affect internal controls subsequent to the date of our most recent
evaluation, including any corrective actions with regard to significant
deficiencies and material weaknesses.

Date: February 13, 2004.

/s/ Karrison Nichols

                                                              Karrison Nichols, President,
                                                              Chief Executive Officer and
                                                              Principal Financial Officer

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

KARRISON COMPAGNIE, INC.

PURSUANT TO 18 U.S.C. SECTION 1350

I hereby certify that, to the best of my knowledge, the Quarterly Report
on Form 10-QSB of Karrison Compagnie, Inc. for the period ending
December 31, 2003:

(1) complies with the requirements of Section 13(a) or 15(d) of the
Securities Exchange Act of 1934; and

(2) the information contained in the Report fairly presents, in all
material aspects, the financial condition and results of operations of
Karrison Compagnie, Inc.

/s/ Karrison Nichols

                                                              Karrison Nichols, President,
                                                              Chief Executive Officer and
                                                              Principal Financial Officer

A signed original of this written statement required by Section 906 of the
Sarbanes-Oxley Act of 2002 has been provided to Karrison Compagnie, Inc. and will be
retained by Karrison Compagnie, Inc. and furnished
to the Securities and Exchange Commission upon request.