10-K Filing

BARCLAY ROAD, INC. CIK: 1381873 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001445866-12-000242`
Period End Date	20111231
Filing Date	20120416
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	bclr-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 27 Income Statement 29 Cash Flow Statement 53 Stockholders Equity 7

Balance Sheet 27 line items

Line Item	Tag	Value	Unit	Period
Common Stock, par or stated value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common Stock, par or stated value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Intangible asset - net	`OtherIntangibleAssetsNet`	$4.00K	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	41.74M	shares	Point-in-time
Investment in oil and gas properties	`BclrInvestmentInOilAndGasProperties`	$260.00	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	341.74M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$260.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$4.00K	USD	Point-in-time
Common Stock, shares oustanding	`CommonStockSharesOutstanding`	41.74M	shares	Point-in-time
Common Stock, shares oustanding	`CommonStockSharesOutstanding`	341.74M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$20.26K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$10.76K	USD	Point-in-time
Advances from related parties	`AccountsPayableRelatedPartiesCurrent`	$27.42K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$38.17K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$20.26K	USD	Point-in-time
Common stock no par value - authorized unlimited; 341,743,768 and 41,743,768 outstanding as of December 31, 2011 and 2010, respectively	`CommonStockValue`	$1.02M	USD	Point-in-time
Common stock no par value - authorized unlimited; 341,743,768 and 41,743,768 outstanding as of December 31, 2011 and 2010, respectively	`CommonStockValue`	$1.04M	USD	Point-in-time
Paid in capital	`AdditionalPaidInCapital`	$6.50K	USD	Point-in-time
Paid in capital	`AdditionalPaidInCapital`	$64.05K	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.06M	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.12M	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquity`	$-34.17K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquity`	$-20.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$260.00	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	`LiabilitiesAndStockholdersEquity`	$4.00K	USD	Point-in-time

Income Statement 29 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	21 Qtrs
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$925.71K	USD	21 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.81K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$63.64K	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$231.19K	USD	21 Qtrs
Total cost and expenses	`CostsAndExpenses`	$7.81K	USD	Annual
Total cost and expenses	`CostsAndExpenses`	$1.16M	USD	21 Qtrs
Total cost and expenses	`CostsAndExpenses`	$63.64K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-63.64K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.16M	USD	21 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.81K	USD	Annual
Gain on sale of asset	`GainsLossesOnSalesOfAssets`	$37.75K	USD	21 Qtrs
Interest expense	`InterestExpense`	$-252.00	USD	21 Qtrs
Total other income (expense), net	`OtherOperatingIncomeExpenseNet`	$37.49K	USD	21 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.81K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-63.64K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.12M	USD	21 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	21 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-63.64K	USD	Annual
Net loss	`NetIncomeLoss`	$-7.81K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.12M	USD	21 Qtrs
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	41.74M	shares	Annual
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	120.09M	shares	Annual

Cash Flow Statement 53 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-63.64K	USD	Annual
Net loss	`NetIncomeLoss`	$-7.81K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.12M	USD	21 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.00K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$10.85K	USD	21 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.00K	USD	Annual
Stock-based compensation	`DividendsSharebasedCompensationStock`	$773.91K	USD	21 Qtrs
Impairment loss	`GoodwillImpairmentLoss`	$231.19K	USD	21 Qtrs
Gain on sale of asset	`BclrGainOnSaleOfAsset`	$-37.75K	USD	21 Qtrs
Increase in accrued expenses and accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.40K	USD	Annual
Increase in accrued expenses and accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$20.26K	USD	21 Qtrs
Increase in accrued expenses and accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.51K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.40K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-120.94K	USD	21 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.13K	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$-1.70K	USD	21 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.70K	USD	21 Qtrs
Advances from related parties	`ProceedsFromRelatedPartyDebt`	$1.40K	USD	Annual
Advances from related parties	`ProceedsFromRelatedPartyDebt`	$50.13K	USD	Annual
Advances from related parties	`ProceedsFromRelatedPartyDebt`	$122.65K	USD	21 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$50.13K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.40K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$122.65K	USD	21 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	21 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash - end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for Interest	`InterestPaid`	-	USD	Annual
Cash paid for Interest	`InterestPaid`	-	USD	Annual
Cash paid for Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Common stock issued for oil and gas properties	`BclrCommonStockIssuedForOilAndGasProperties`	-	USD	Annual
Common stock issued for oil and gas properties	`BclrCommonStockIssuedForOilAndGasProperties`	$260.00	USD	21 Qtrs
Common stock issued for oil and gas properties	`BclrCommonStockIssuedForOilAndGasProperties`	$260.00	USD	Annual
Common stock issued for debt	`BclrCommonStockIssuedForDebt`	$20.00K	USD	Annual
Common stock issued for debt	`BclrCommonStockIssuedForDebt`	$20.00K	USD	21 Qtrs
Common stock issued for debt	`BclrCommonStockIssuedForDebt`	-	USD	Annual
Common stock issued for services	`StockIssued`	$773.91K	USD	21 Qtrs
Common stock issued for services	`StockIssued`	-	USD	Annual
Common stock issued for services	`StockIssued`	-	USD	Annual
Advances from related parties contributed to paid-in-capital	`BclrAdvancesFromRelatedPartiesContributedToPaidInCapital`	$64.05K	USD	21 Qtrs
Advances from related parties contributed to paid-in-capital	`BclrAdvancesFromRelatedPartiesContributedToPaidInCapital`	$57.55K	USD	Annual
Advances from related parties contributed to paid-in-capital	`BclrAdvancesFromRelatedPartiesContributedToPaidInCapital`	-	USD	Annual
Advances from related parties exchanged for the sale of asset	`BclrAdvancesFromRelatedPartiesExchangedForTheSaleOfAsset`	$38.60K	USD	21 Qtrs
Advances from related parties exchanged for the sale of asset	`BclrAdvancesFromRelatedPartiesExchangedForTheSaleOfAsset`	-	USD	Annual
Advances from related parties exchanged for the sale of asset	`BclrAdvancesFromRelatedPartiesExchangedForTheSaleOfAsset`	-	USD	Annual

Stockholders Equity 7 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity	`StockholdersEquity`	$-34.17K	USD	Point-in-time
Stockholders' Equity	`StockholdersEquity`	$-20.00K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-63.64K	USD	Annual
Net loss	`NetIncomeLoss`	$-7.81K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.12M	USD	21 Qtrs
Stockholders' Equity	`StockholdersEquity`	$-34.17K	USD	Point-in-time
Stockholders' Equity	`StockholdersEquity`	$-20.00K	USD	Point-in-time

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