ELSINORE SERVICES INC

CIK:0001488420|SEC Filings

CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)	3 Months Ended		9 Months Ended		40 Months Ended
CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012
Revenues	$ 0	$ 0	$ 0	$ 0	$ 0
Operating Expenses
Professional fees	57,789	6,884	67,519	20,933	171,202
Administrative fees	12,489	650	13,402	1,585	35,498
Total Operating Expenses	70,278	7,534	80,921	22,518	206,700
Net loss	$ (70,278)	$ (7,534)	$ (80,921)	$ (22,518)	$ (206,700)
Net loss per basic and diluted share (in Dollars per share)	$ 0.00	$ 0.00	$ 0.00	$ (0.01)
Weighted average common shares outstanding (in Shares)	16,929,000	12,227,000	16,929,000	12,227,000

CONDENSED STATEMENTS OF CASH FLOWS (UNAUDITED) (USD $)	9 Months Ended		40 Months Ended
CONDENSED STATEMENTS OF CASH FLOWS (UNAUDITED) (USD $)	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012
Cash flows from operating activities
Net loss	$ (80,921)	$ (22,518)	$ (206,700)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock issued for operating expenses			8,000
Changes in assets and liabilities:
(Increase) in prepaid expenses			(45)
Increase in accounts payable and accrued expenses	11,864	7,672	37,191
Net cash (used in) operating activities	(69,057)	(14,846)	(161,554)
Cash flows from financing activities
Cash receipts from stock sales			46,540
Loans payable, officers	69,175	6,626	115,330
Net cash flow provided by financing activities	69,175	6,626	161,870
Net increase (decrease) in cash	118	(8,220)	316
Cash at the beginning of the reporting period	198	8,250
Cash at the end of the reporting period	316	30	316
Supplemental cash flow disclosure Non-cash financing activities
Issuance of common stock through stock subscriptions			2,587
Conversion of debt to equity	$ 94,040		$ 94,040

CONDENSED BALANCE SHEETS (UNAUDITED) (USD $)	Sep. 30, 2012	Dec. 31, 2011
Current Assets
Cash	$ 316	$ 198
Prepaid expenses	45	45
Total current assets	361	243
Current Liabilities
Accounts payable and accrued expenses	37,191	25,327
Loans payable, officers	21,290	46,155
Total current liabilities	58,481	71,482
Stockholders’ Deficiency
Preferred stock, $.001 par value; 5,000,000 shares authorized; none issued and outstanding	0	0
Common stock, $.001 par value; 245,000,000 shares authorized; 16,929,000 and 12,227,000 shares issued and outstanding	16,929	12,227
Additional Paid-in Capital	131,651	42,313
Deficit accumulated during the development stage	(206,700)	(125,779)
Total stockholders' deficiency	(58,120)	(71,239)
Total liabilities and stockholders’ deficiency	$ 361	$ 243