 |
v2.4.0.6
|
Balance Sheets (USD $)
|
Jun. 30, 2012
|
Dec. 31, 2011
|
| Statement of Financial Position [Abstract] |
|
|
| Cash |
$ 70,505 |
$ 80,790 |
| Accounts receivable |
6,000 |
2,000 |
| Total Current Asset |
76,505 |
82,790 |
| Fixed Assets |
3,666 |
2,779 |
| Total Assets |
80,171 |
85,569 |
| Current Liabilities: |
|
|
| Deposits from Customer |
|
2,500 |
| Due to officer |
332 |
2,332 |
| Taxes parable |
|
35 |
| Total Liabilities |
332 |
4,867 |
| Shareholders' Equity |
|
|
| Common shares w/ par value $ 0.0001 & 1,138,596 o/s respectively & Paid-in capital |
80,637 |
80,637 |
| Profits (deficit) accumulated in development stage |
(798) |
65 |
| Total Shareholders' Equity |
79,839 |
80,702 |
| Total Liabilities and Shareholders' Equity |
$ 80,171 |
$ 85,569 |
| X |
- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.
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