v2.4.0.6

BALANCE SHEETS (USD $)	Sep. 30, 2012	Jun. 30, 2012
Current Assets
Cash and equivalents	$ 24	$ 116
TOTAL ASSETS	24	116
LIABILITIES AND STOCKHOLDER'S DEFICIT
Accrued expenses	1,650	4,050
Accrued interest - related party	9,548	8,506
Loan payable - related party	47,262	42,892
Total liabilities	58,460	55,448
Stockholder's Deficit
Common Stock, $.0001 par value, 100,000,000 shares authorized, 1,000,000 shares issued and outstanding	100	100
Preferred Stock, $.0001 par value, 10,000,000 shares authorized, -0- shares issued and outstanding	0	0
Deficit accumulated during the development stage	(58,536)	(55,432)
Total stockholder's deficit	(58,436)	(55,332)
TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT	$ 24	$ 116

Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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Cumulative net losses reported during the development stage.

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Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

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Module One RD, INC 10-Q