Balance sheet for UOMO Media Inc. (UOMO)

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Balance Sheet for UOMO Media Inc.
Apr 30, 2013 Apr 30, 2012 Apr 30, 2011
Assets
Cash And Cash Equivalents 7,000 13,000 -7,000
Short Term Investments - - -
Net Receivables 190,000 215,000 215,000
Inventory - - -
Other Current Assets 3,000 3,000 3,000
Total Current Assets 199,000 232,000 211,000
Long Term Investments 299,000 299,000 299,000
Property Plant and Equipment - - -
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 401,000 401,000 401,000
Deferred Long Term Asset Charges - - -
Total Assets 899,000 931,000 911,000
Liabilities
Accounts Payable 974,000 744,000 675,000
Short/Current Long Term Debt 676,000 900,000 896,000
Other Current Liabilities 30,000 30,000 30,000
Total Current Liabilities 1,680,000 1,675,000 1,601,000
Long Term Debt 105,000 105,000 105,000
Other Liabilities 255,000 255,000 255,000
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 2,040,000 2,035,000 1,961,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 116,000 87,000 87,000
Retained Earnings -2,012,000 -1,742,000 -1,682,000
Treasury Stock - - -
Capital Surplus 755,000 551,000 545,000
Other Stockholder Equity - - -
Total Stockholder Equity -1,141,000 -1,104,000 -1,050,000
Net Tangible Assets -1,141,000 -1,104,000 -1,050,000
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