10-Q Filing

BLACK ROCK PETROLEUM CO CIK: 1580095 Q1 2015

Filing Information

Form Type	10-Q
Accession Number	`0001002014-14-000658`
Period End Date	20141031
Filing Date	20141212
Fiscal Year	2015
Fiscal Period	Q1
XBRL Instance	xxxx-20141031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 35 Income Statement 26 Cash Flow Statement 22

Balance Sheet 35 line items

Line Item	Tag	Value	Unit	Period
Authorized: shares	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Authorized: shares	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Authorized: par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Authorized: par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Authorized: shares	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Authorized: shares	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$121.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
Authorized: par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Total Assets	`Assets`	$1.00	USD	Point-in-time
Authorized: par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Total Assets	`Assets`	$1.00	USD	Point-in-time
Authorized: issued	`CommonStockSharesIssued`	120.85M	shares	Point-in-time
Authorized: issued	`CommonStockSharesIssued`	120.85M	shares	Point-in-time
Authorized: outstanding	`CommonStockSharesOutstanding`	120.85M	shares	Point-in-time
Authorized: outstanding	`CommonStockSharesOutstanding`	120.85M	shares	Point-in-time
Authorized: outstanding	`CommonStockSharesOutstanding`	120.85M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$33.13K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$27.66K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$18.89K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$34.21K	USD	Point-in-time
Total Liabilities	`LiabilitiesCurrent`	$46.54K	USD	Point-in-time
Total Liabilities	`LiabilitiesCurrent`	$67.34K	USD	Point-in-time
Authorized: Issued and outstanding: 200,000,000 common shares, par value $0.00001 120,850,000 common shares	`CommonStockValue`	$1.21K	USD	Point-in-time
Authorized: Issued and outstanding: 200,000,000 common shares, par value $0.00001 120,850,000 common shares	`CommonStockValue`	$1.21K	USD	Point-in-time
Subscription receivable from related party	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$1.09K	USD	Point-in-time
Subscription receivable from related party	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$1.09K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-67.46K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-46.66K	USD	Point-in-time
TOTAL SHAREHOLDERS' DEFICIENCY	`StockholdersEquity`	$-67.34K	USD	Point-in-time
TOTAL SHAREHOLDERS' DEFICIENCY	`StockholdersEquity`	$-46.54K	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$1.00	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$1.00	USD	Point-in-time

Income Statement 26 line items

Line Item	Tag	Value	Unit	Period
Accounting and legal	`ProfessionalFees`	$13.02K	USD	2 Qtrs
Accounting and legal	`ProfessionalFees`	$1.65K	USD	1 Quarter
Accounting and legal	`ProfessionalFees`	$10.12K	USD	1 Quarter
Accounting and legal	`ProfessionalFees`	$2.68K	USD	2 Qtrs
Rent	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$3.00K	USD	1 Quarter
Rent	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$6.00K	USD	2 Qtrs
Rent	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$3.00K	USD	1 Quarter
Rent	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$6.00K	USD	2 Qtrs
Stock management fees	`NoninterestExpenseTransferAgentAndCustodianFees`	$1.09K	USD	1 Quarter
Stock management fees	`NoninterestExpenseTransferAgentAndCustodianFees`	$1.77K	USD	2 Qtrs
Earnings (Loss) from operations	`IncomeLossFromContinuingOperations`	$-14.20K	USD	1 Quarter
Earnings (Loss) from operations	`IncomeLossFromContinuingOperations`	$-8.68K	USD	2 Qtrs
Earnings (Loss) from operations	`IncomeLossFromContinuingOperations`	$-20.79K	USD	2 Qtrs
Earnings (Loss) from operations	`IncomeLossFromContinuingOperations`	$-4.65K	USD	1 Quarter
Net Loss and comprehensive loss for the period	`ComprehensiveIncomeNetOfTax`	$-20.79K	USD	2 Qtrs
Net Loss and comprehensive loss for the period	`ComprehensiveIncomeNetOfTax`	$-14.20K	USD	1 Quarter
Net Loss and comprehensive loss for the period	`ComprehensiveIncomeNetOfTax`	$-4.65K	USD	1 Quarter
Net Loss and comprehensive loss for the period	`ComprehensiveIncomeNetOfTax`	$-8.68K	USD	2 Qtrs
Basic and diluted loss per share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted loss per share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted loss per share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted loss per share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	120.85M	shares	1 Quarter
Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	120.85M	shares	1 Quarter
Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	120.85M	shares	2 Qtrs
Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	120.85M	shares	2 Qtrs

Cash Flow Statement 22 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ComprehensiveIncomeNetOfTax`	$-20.79K	USD	2 Qtrs
Net Loss	`ComprehensiveIncomeNetOfTax`	$-14.20K	USD	1 Quarter
Net Loss	`ComprehensiveIncomeNetOfTax`	$-4.65K	USD	1 Quarter
Net Loss	`ComprehensiveIncomeNetOfTax`	$-8.68K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.13K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.47K	USD	2 Qtrs
Net cash (used) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.55K	USD	2 Qtrs
Net cash (used) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-15.32K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$4.45K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$15.32K	USD	2 Qtrs
Subscriptions received	`ProceedsFromIssuanceOfCommonStock`	$121.00	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.57K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$15.32K	USD	2 Qtrs
Increase (Decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.00	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$121.00	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$100.00	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$121.00	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$100.00	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.00	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.