UNITED STATES

                       SECURITIES AND EXCHANGE COMMISSION

                             WASHINGTON, D.C. 20549

                                   FORM 10-QSB

      |X|  Quarterly  report  pursuant to Section 13 or 15(d) of the  Securities
Exchange Act of 1934 for the quarterly period ended March 31, 2004

      | | Transition  report  pursuant to section 13 or 15(d) of the  Securities
Exchange Act of 1934

      For the transition period from __________ to ___________.


                                   ----------

                               AAMPRO GROUP, INC.
             (Exact name of registrant as specified in its charter)


              NEVADA                                      87-0419231
   (State or Other Jurisdiction of              I.R.S. Employer Identification
    Incorporation or Organization)                          Number


                 1120 Route 22 E, Bridgewater, New Jersey 08807
              (Address of Principal Executive Offices and Zip Code)

                    Issuer's Telephone Number: (908) 252-0008

      Former name,  former address and former fiscal year, if changed since last
      report: No Changes.

      Securities registered pursuant to Section 12(b) of the Act: None

      Securities  registered pursuant to Section 12(g) of the Act: Common Stock,
      par value $0.001 per share

Indicate by mark (X) 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  |X|                   NO  |_|

Indicate by mark (X) if disclosure of delinquent  filers pursuant to Item 405 of
Regulation S-B is not contained herein,  and will not be contained,  to the best
of  registrant's  knowledge,  in  definitive  proxy  or  information  statements
incorporated  by reference  in Part III of this Form 10-KSB or any  amendment to
this Form 10-KSB.  [ ] Number of shares  outstanding of each of the registrant's
classes of common stock as of May 28, 2003: Common Stock: 53,999,989


<PAGE>


                       AAMPRO GROUP, INC. AND SUBSIDIARIES
                      CONDENSED CONSOLIDATED BALANCE SHEET
                                 MARCH 31, 2004

<TABLE>
<CAPTION>
<S>                                                                                        <C>
ASSETS

CURRENT ASSETS

      Cash                                                                                 $   100,367
      Accounts receivable, net of allowance of $117,177                                        640,176
      Note receivable                                                                            2,714
      Other current assets                                                                      19,082
                                                                                           -----------
          TOTAL CURRENT ASSETS                                                                 762,339

Investments                                                                                    117,071
Customer list, net                                                                             261,056
Note receivable                                                                                237,575
Property and equipment, net                                                                     56,282
                                                                                           -----------
          TOTAL ASSETS                                                                     $ 1,434,323
                                                                                           ===========

LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)

CURRENT LIABILITIES

      Accounts payable                                                                     $    74,286
      Accrued expenses                                                                         567,432
      Health benefits payable                                                                1,010,820
      Payroll taxes payable                                                                    736,485
      Current maturities of long-term debt                                                      35,172
      Client deposits                                                                           81,293
                                                                                           -----------
          TOTAL CURRENT LIABIILITIES                                                         2,505,488

Long-term debt, excluding current maturities                                                    34,639
                                                                                           -----------
          TOTAL LIABIILITIES                                                                 2,540,127
                                                                                           -----------

STOCKHOLDERS' EQUITY (DEFICIT)

       Preferred stock, Series A convertible; no par value $10,000,000 shares
             authorized; 0 shares issued or outstanding

      Common stock, 0.001 value, 300,000,000 shares authorized, 53,999,989 issued
          and outstanding                                                                       54,000
      Additional paid-in capital                                                             1,760,831
      Accumulated (deficit)                                                                 (2,920,635)
                                                                                           -----------
          TOTAL STOCKHOLDERS' EQUITY (DEFICIT)                                              (1,105,804)
                                                                                           -----------
          TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)                             $ 1,434,323
                                                                                           ===========
</TABLE>


          See notes to the condensed consolidated financial statements.


<PAGE>





                       AAMPRO GROUP, INC. AND SUBSIDIARIES

                 CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

<TABLE>
<CAPTION>
                                                                          Three Months Ended
                                                                               March 31,
                                                                       --------------------------
                                                                           2004           2003
                                                                       -----------    -----------
<S>                                                                    <C>            <C>
NET REVENUE (gross billings of $3.8 and $5.1 million less worksite
employee payroll costs of $3.1 and $4.2 million, respectively)         $   677,241    $   875,448

COST OF REVENUES                                                           652,443        747,078
                                                                       -----------    -----------
GROSS PROFIT                                                                24,798        128,370
                                                                       -----------    -----------
OPERATING EXPENSES

      General and administrative expenses                                  271,734        340,996
      Selling expenses                                                       1,736          8,622
      Depreciation                                                           7,348          4,461
      Amortization                                                           9,669         11,606
                                                                       -----------    -----------
          TOTAL OPERATING EXPENSES                                         290,487        365,675
                                                                       -----------    -----------
LOSS FROM OPERATIONS                                                      (265,689)      (237,305)

OTHER INCOME (EXPENSES)

      Interest income                                                           --            275
      Interest expense                                                      (2,332)        (2,794)
                                                                       -----------    -----------
          TOTAL OTHER INCOME (EXPENSES)                                     (2,332)        (2,519)
                                                                       -----------    -----------
LOSS BEFORE INCOME TAXES                                                  (268,021)      (239,824)

Income taxes                                                                    --             --
                                                                       -----------    -----------
NET LOSS                                                               $  (268,021)   $  (239,824)
                                                                       ===========    ===========
LOSS PER SHARE                                                         $     (0.01)   $     (0.02)
                                                                       ===========    ===========
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING
                                                                        51,822,212     13,228,551
                                                                       ===========    ===========
</TABLE>


         See notes to the condensed consolidated financial statements.


<PAGE>


                       AMPRO GROUP, INC. AND SUBSIDIARIES
                 CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

<TABLE>
<CAPTION>
                                                                                        Three Months Ended
                                                                                            March 31,
                                                                                   --------------------------
                                                                                       2004           2003
                                                                                   -----------    -----------
<S>                                                                                <C>            <C>
CASH FLOWS FROM OPERATING ACTIVITIES

      Net loss                                                                     $  (268,021)   $  (239,824)
      ADJUSTMENTS TO RECONCILE NET LOSS TO NET CASH (USED IN) OPERATIONS

          Depreciation and amortization                                                 17,017         16,067
          Stock and options issued for consulting services                                  --         99,039
          Write off of investment                                                       22,500             --
      (INCREASE) IN ASSETS

          Accounts receivable                                                         (160,866)       (77,327)
          Other assets                                                                  (8,353)        (1,684)
      INCREASE (DECREASE) IN LIABILITIES

          Accounts payable                                                             (49,827)        24,688
          Accrued expenses                                                             124,765        (37,942)
          Health benefits payable                                                       48,305         43,099
          Payroll taxes payable                                                        197,430         79,629
          Client deposits                                                               (3,052)       (12,339)
                                                                                   -----------    -----------
              NET CASH (USED IN) OPERATING ACTIVITIES                                  (80,102)      (106,594)
                                                                                   -----------    -----------

CASH FLOWS FROM INVESTING ACTIVITIES

      Purchase of equipment                                                             (5,626)            --
                                                                                   -----------    -----------
              NET CASH (USED IN) INVESTING ACTIVITIES                                   (5,626)            --
                                                                                   -----------    -----------

CASH FLOWS FROM FINANCING ACTIVITIES

      Proceeds from exercise of stock option                                                --         40,600
      Collections from note receivable                                                   1,650          3,250
      Repayments of note payable                                                       (11,967)        (6,323)
      Issuance of common stock                                                          50,000         22,500
                                                                                   -----------    -----------
              NET CASH PROVIDED BY FINANCING ACTIVITIES                                 39,683         60,027
                                                                                   -----------    -----------

NET (DECREASE) IN CASH                                                                 (46,045)       (46,567)

CASH AT BEGINNING OF PERIOD                                                            146,412        148,614
                                                                                   -----------    -----------

CASH AT END OF PERIOD                                                              $   100,367    $   102,614
                                                                                   ===========    ===========
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
      Cash paid during the year for:
          Interest Expense                                                         $     2,332    $     6,472
                                                                                   ===========    ===========
          Income Taxes                                                             $        --    $        --
                                                                                   ===========    ===========
</TABLE>


          See notes to the condensed consolidated financial statements.


<PAGE>



                       AAMPRO GROUP, INC. AND SUBSIDIARIES

            NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

                 FOR THE THREE MONTH PERIOD ENDED MARCH 31, 2004

                                   (UNAUDITED)

NOTE 1: BASIS OF PRESENTATION

      The accompanying unaudited condensed consolidated financial statement have
      been prepared in accordance with accounting  principles generally accepted
      in the United States of America for interim financial information and with
      the instructions to Item 310 of Regulation S-B.  Accordingly,  they do not
      include  all  of the  information  and  footnotes  required  by  generally
      accepted accounting principles for complete financial  statements.  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 three  months  ended  March  31,  2004 are not
      necessarily  indicative  of the results  that may be expected for the year
      ended  December 31, 2004.  The unaudited  condensed  financial  statements
      should be read in conjunction with the consolidated  financial  statements
      and  footnotes  thereto  included in the  Company's  annual report on Form
      10-KSB for the year ended December 31, 2003.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

      NATURE OF ORGANIZATION

      AAMPRO  Group,  Inc. and  Subsidiaries  (the  "Company")  was organized on
      October 8, 1995 under the laws of the State of New Jersey.  The Company is
      primarily engaged in the business of providing employee leasing,  payroll,
      benefits and human resource management services to small and middle market
      businesses in a variety of industries.

      Effective  October 1, 2002,  the  Company  entered  into an  agreement  to
      acquire  all of the  outstanding  common  stock of Trident  Systems,  Inc.
      (Trident). Pursuant to the agreement, AAMPRO, Inc. exchanged 100% of their
      common shares for 10,261,607 newly issued shares of Trident.

      For accounting  purposes,  the  acquisition  has been treated as a reverse
      acquisition  or public  shell  merger of Trident by AAMPRO,  Inc. and as a
      recapitalization of AAMPRO. The historical  financial  statements prior to
      October 1, 2002,  are those of AAMPRO,  Inc.  Subsequent  to the exchange,
      Trident  changed its name to AAMPRO Group,  Inc. The Company's  operations
      are entirely those of AAMPRO Group, Inc.

      On September 29, 2003, the Company formed a new organization,  AAMPRO Pay,
      LLC.  AAMPRO  Pay,  LLC was  formed to engage in the  service  of  payroll
      processing.

      PRINCIPLES OF CONSOLIDATION

      The  consolidated  financial  statements  include  the  accounts of AAMPRO
      Group, Inc. and its wholly owned subsidiaries,  AAMPRO,  Inc., AAMPRO Pay,
      LLC. All  significant  intercompany  balances and  transactions  have been
      eliminated.

      REVENUE RECOGNITION

      The  Company  has adopted a new  revenue  recognition  policy  under which
      compensation   of  worksite   employees  will  be  recognized  as  revenue
      components ("net method").  The change in policy was made based in part on
      the collective  weight of the indicators  included in Emerging Issues Task
      Force No. 99-19,  Reporting Revenues Gross as a Principal versus Net as an
      Agent  ("EITF  99-19").  The  policy  has  been  applied  to  the  current
      consolidated  statement of  operations  and  retroactively  applied to the
      previous years' consolidated  statement of operations.  The new policy had
      no effect on the gross profit,  net income (loss) or shareholders'  equity
      (deficit)  amounts  previously  reported  by the  Company  in  its  public
      filings.

<PAGE>


      Revenue is recognized  as services are provided.  Billing to the Company's
      clients is based on the average  annual cost for services  spread in equal
      payments over the clients'  annual billing cycle.  Billings do not reflect
      actual expenses incurred due to the front loading and subsequent phase-out
      of expenses and taxes. As a direct result of this averaging, net income is
      decreased  during  the first half of the year and  subsequently  increases
      during the second half of the year. Furthermore,  gross revenues generally
      increase  in the fourth  quarter  primarily  due to salary  increases  and
      bonuses that client companies award their employees during this period.

      STOCK-BASED COMPENSATION

      The Company has adopted  Statement of Financial  Accounting  Standards No.
      123,   "Accounting  for  Stock-Based   Compensation"   ("SFAS  123").  The
      provisions  of SFAS 123 allow  companies to either  expense the  estimated
      fair value of stock options or to continue to follow the  intrinsic  value
      method  set  forth in  Accounting  Principles  Bulletin  Opinion  No.  25,
      "Accounting for Stock Issued to Employees" ("APB 25") but disclose the pro
      forma  effects on net income (loss) had the fair value of the options been
      expensed.  The  Company  follows  the  provisions  of  FASB  123 in  their
      accounting for stock based compensation.

NOTE 3: GOING CONCERN UNCERTAINTY

      The accompanying  consolidated  financial statements have been prepared in
      accordance with  accounting  principles  generally  accepted in the United
      States of America,  which  contemplates  continuation  of the Company as a
      going  concern.  The Company has had recurring  operating  deficits in the
      past few years and has accumulated large deficits. This raises substantial
      doubt about the Company's ability to continue as a going concern.

      Management of the Company has begun the process of raising capital through
      a private  placement of their stock. This will infuse working capital into
      the  Company and  contribute  to the  business  model that the Company has
      incorporated to grow their  operations to sustain positive working capital
      and profitability.

      In view of these  matters,  realization  of the  assets of the  Company is
      dependent  upon the Company's  ability to meet its financial  requirements
      and  the  success  of  future  operations.  These  consolidated  financial
      statements do not include  adjustments  relating to the recoverability and
      classification of recorded asset amounts and classification of liabilities
      that might be  necessary  should  the  Company  be unable to  continue  in
      existence.

NOTE 4:  ISSUANCE OF COMMON STOCK

      During the quarter ended March 31, 2004, the Company sold 2,000,000  newly
      issued  shares of its common stock for $50,000.  In addition,  the Company
      issued a two year  warrant to purchase  250,000  shares of common stock of
      the  Company  at a price of ten  ($0.10)  cents  per  share and a two year
      warrant to purchase  250,000 shares of its common stock at fifteen ($0.15)
      cents per share.  The fair market value of the options granted was $5,000.
      The fair value was determined as of the date of grant using  Black-Scholes
      stock option pricing model, based upon the following  assumptions:  annual
      expected return of 0%, annual  volatility of 120%,  based upon a risk free
      interest rate of 1.5%.

NOTE 5: LITIGATION

      In August 2003, Alan Sporn and Corporate and Shareholder  Solutions,  Inc.
      filed a suit  against  the  Company in the  Superior  Court of New Jersey,
      Chancery Division, Hunterdon Country, alleging, among other things, breach
      of contract  and the issuance of certain  shares of preferred  stock which
      the plaintiffs  claim are allegedly due to them. The Company is vigorously
      defending  this  action  and  has  filed  an  answer  denying  all  of the
      plaintiffs' claims and has counterclaimed.

<PAGE>


ITEM 2: MANAGEMENT'S  DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS
OF OPERATIONS

FORWARD - LOOKING STATEMENTS

This Quarterly  Report contains  forward-looking  statements about our business,
financial condition and prospects that reflect our assumptions and beliefs based
on  information  currently  available.   We  can  give  no  assurance  that  the
expectation s indicated by such forward-looking  statements will be realized. If
any of our  assumptions  should  prove  incorrect,  or if any of the  risks  and
uncertainties  underlying  such  expectations  should  materialize,  our  actual
results  may differ  materially  from  those  indicated  by the  forward-looking
statements.

The key  factors  that are not  within  our  control  and that may have a direct
bearing on operating results include,  but are not limited to, acceptance of our
services,  our ability to expand our customer base, our ability to raise capital
in the future,  the retention of key employees and changes in the  regulation of
our industry.  There may be other risks and circumstances  that we are unable to
predict.  When  used  in this  Quarterly  Report,  words  such  as,  "believes,"
"expects,"   "intends,"   "plans,"   "anticipates,"   "estimates"   and  similar
expressions are intended to identify forward-looking statements,  although there
may be certain  forward-looking  statements not accompanied by such expressions.
All  forward-looking  statements  are  intended to be covered by the safe harbor
created by Section 21E of the Securities Exchange Act of 1934.

OVERVIEW

AAMPRO  Group,  Inc.,  together  with  its  consolidated   subsidiaries,   is  a
professional  employer  organization  ("PEO")  that  provides  a broad  range of
services comprised primarily of employee leasing and human resources management.
These services include payroll and benefits administration,  health and workers'
compensation  insurance  programs,  state  and  federal  labor  compliance,  tax
filings,  safety program  design and  management  and other related  services to
small and medium-sized businesses nationally with a primary concentration in the
tri-state (New York/New Jersey/Pennsylvania) marketplace.

The   Company's   services  are  designed  to  improve  the   productivity   and
profitability of small and medium-sized  businesses by relieving business owners
and  key  executives  of many  employer-related  administrative  and  regulatory
burdens and enables them to focus on the core  competencies of their businesses.
The Company provides services by entering into a Client Service Agreement, which
established  a  relationship  whereby,  the  Company  acts  as  employer  of the
employees who work at the client's location  ("worksite  employees").  Under the
Client  Service  Agreement,  the Company  becomes the  employer of the  worksite
employees and assumes responsibility for personnel administration and compliance
with most  employment-related  governmental  regulations.  The Company charges a
comprehensive  service fee, which is invoiced  concurrently  with the process of
payroll for the  worksite  employees  of the  client.  The fee is based upon the
gross payroll of each client and the Company's  estimated  cost of providing the
services.

The Company  provides its services on a national  basis with a primary  focus in
the New York,  New Jersey and  Pennsylvania  area and is  currently  executing a
long-term  expansion  strategy target both organic growth and the acquisition of
smaller and like-sized competitors.

RESULTS OF OPERATIONS

The following  discussion  should be read in conjunction  with the  consolidated
financial  statements and related notes included  elsewhere  herein.  Historical
results and  percentage  relationships  are not  necessarily  indicative  of the
operating results for any future period.

NET REVENUES

Our overall net revenues  decreased  $198,207 or 22.7% from  $875,448 in 2003 to
$677,241 in 2004.  The majority of our revenues  were from our AAMPRO,  Inc. The
decrease  was  primarily  attributable  to ceasing  our  relations  with a major
customer.  We have also weeded out several smaller unprofitable clients in order
to streamline  our client base.  However,  in March 2004,  the Company  acquired
another major client which will bring revenue higher for the second quarter.  We


<PAGE>


have also  instituted our new internet Human  Resources and Payroll  program for
the  second  quarter  and are  looking  forward  to  increase  revenue  from our
computerized  payroll  division,  Aampro-Pay,  Inc.  We have  also  been able to
negotiate  with new health care carriers to lower costs for our health  programs
making our overall program more attractive to our target markets.

COST OF REVENUES AND GROSS MARGIN

The  Company's  cost of  revenue  is  composed  primarily  of:  Client  Employee
Payrolls, Benefits Premium and Administration and Federal and State Income Tax.

Cost of revenue, as a percentage of net revenues increased to 96.4% in 2004 from
85.4% in 2003  primarily due to our changing our billing to a standard rate over
the course of a year.  Since the first  quarter has higher  payroll  taxes,  our
margins are skewed.

OPERATING EXPENSE

Our operating  expenses  decreased  from $365,675 in 2003 to $290,487 in 2004 or
20.6% due to a concentrated effort of lowering overhead costs.

LIQUIDITY AND CAPITAL RESOURCES

At March 31, 2004, we had cash and cash equivalents  totaling  $100,367 compared
to $102,047 at March 31, 2003.

Net cash used by  operating  activities  during the three months ended March 31,
2004 was $80,102, a decrease of $26,492, as compared with $106,594 used in 2003.

Our capital requirements are dependent on several factors,  including marketing,
acquisitions, professional fees and consulting expenses.

We believe that our current cash and cash  equivalents will not be sufficient to
meet our anticipated cash needs for working capital and capital expenditures for
the next  fiscal  year.  Therefore,  we seek to sell  additional  equity or debt
securities  or  obtain  a credit  facility.  The sale of  additional  equity  or
convertible  debt  securities  could  result  in  additional   dilution  to  our
stockholders.  The incurrence of indebtedness would result in an increase in our
fixed  obligations  and could result in borrowing  covenants that would restrict
our  operations.  There can be no assurance  that financing will be available in
amounts or terms acceptable to us, if at all. If financing is not available when
required or is not available on acceptable terms, we may be unable to develop or
enhance  our  products  or  services.  In  addition,  we may be  unable  to take
advantage of business opportunities or respond to competitive pressures.  Any of
these events could have a material and adverse  effect on our business,  results
of operations and financial conditions.

RISK AND UNCERTAINTY

Our business is subject to the effects of general  economic  conditions,  and in
particular competition and government regulation.

Other risks and uncertainties for the Company include, but are not limited to:

-     Adverse changes in general economic  conditions in any of the countries in
      which  we do  business,  including  the  U.S.,  Europe,  Japan  and  other
      geographic areas

-     We might not be able to fund its working  capital  needs from cash flow or
      we may not be able to raise capital

-     Increased competition


<PAGE>


-     Litigation

We may experience material fluctuations in future revenues and operating results
on a quarterly or annual basis resulting from a number of factors, including but
not  limited  to the risks  discussed  above.  The  preceding  statements  under
"Management's  Discussion  and  Analysis of Financial  Condition  and Results of
Operations" which are not historical facts are forward-looking statements. These
forward-looking  statements  involve risks and  uncertainties  that could render
them  materially  different,  including,  but not  limited to, the risk that new
products and product  upgrades may not be available on a timely basis,  the risk
that such products and upgrades may not achieve market acceptance, the risk that
competitors  will develop similar  products and reach the market first,  and the
risk that we would not be able to fund its working capital needs from cash flow.

CRITICAL ACCOUNTING POLICIES

      REVENUE RECOGNITION AND RETURNS

           Revenue  is  recognized  as  services  are  provided.  Billing to the
           Company's  clients is based on the average  annual cost for  services
           spread in equal  payments  over the clients'  annual  billing  cycle.
           Billings  do  not  reflect  actual  expenses   incurred  due  to  the
           front-loading  and subsequent  phase-out of expenses and taxes.  As a
           direct result of this averaging,  net income is decreased  during the
           first half of the year and  subsequently  increases during the second
           half of the year.  Furthermore,  gross revenues generally increase in
           the fourth quarter primarily due to salary increases and bonuses that
           client companies award their employees during this period.

ITEM 3:  LEGAL PROCEEDINGS

In August 2003, Alan Sporn and Corporate and Shareholder Solutions, Inc. filed a
suit against the Company in the Superior Court of New Jersey, Chancery Division,
Hunterdon  Country,  alleging,  among other  things,  breach of contract and the
issuance of certain  shares of preferred  stock which the  plaintiffs  claim are
allegedly due to them.  The Company is vigorously  defending this action and has
filed an answer denying all of the plaintiffs' claims and has counterclaimed.

ITEM 4:  PROCEDURES AND CONTROLS

Under the supervision and with the  participation  of our management,  including
our principal executive officer and principal financial officer, we conducted an
evaluation of our disclosure  controls and  procedures,  as such term is defined
under Rule 13a-14(c)  promulgated under the Securities  Exchange Act of 1934, as
amended (the "Exchange Act"),  within 90 days of the filing date of this report.
Based on  their  evaluation,  our  principal  executive  officer  and  principal
accounting  officer  concluded  that  the  Company's   disclosure  controls  and
procedures are effective.

There have been no significant changes (including corrective actions with regard
to significant  deficiencies or material weaknesses) in our internal controls or
in other factors that could  significantly  affect these controls  subsequent to
the date of the evaluation referenced in the above paragraph.

ITEM 5:  OTHER INFORMATION

  None

ITEM 6.  EXHIBITS AND REPORTS ON FORM 8-K.

            (a)   Exhibits.

                  Exhibit 99.1  Certification  of  Chief  Executive  Officer and
                                Chief  Financial  Officer   pursuant  to Section
                                906 as well as Section 302 of the Sarbanes-Oxley
                                Act of 2002


<PAGE>


           (b)    Reports on Form 8-K

           None

SIGNATURES

           Pursuant to the requirements of the Securities  Exchange Act of 1934,
the  Registrant  has duly  caused  this report to be signed on its behalf by the
undersigned thereunto duly authorized.

AAMPRO GROUP, INC.
(Registrant)

By /s/ Stephen Farkas
------------------------------
 (Stephen Farkas, President, Chief Executive Officer,
  Principal Accounting Officer and Director)


<PAGE>


                    CERTIFICATION OF CHIEF EXECUTIVE OFFICER

                           AND CHIEF FINANCIAL OFFICER

                                      UNDER

                      SECTION 302 OF THE SARBANES-OXLEY ACT

I,  Stephen  Farkas,  Chief Et 0 0  xecutive  Officer t 0 0 and Chief  Financial
Officer of AAMPRO Group, Inc. certified that:

      1.    I have  reviewed  this  quarterly  report  on Form  10-QSB of AAMPRO
            Group, 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 annual 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 Rules  13a-14 and  15d-14 of the  Exchange  Act) for the
            registrant and we 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 annual 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 annual 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;


<PAGE>


      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 function):

           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:  June 16, 2004                          /s/ Stephen Farkas
                                              ----------------------------------
                                              Stephen Farkas
                                              Chief Executive Officer and Chief
                                              Financial Officer