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Previous: FARM FRESH INC, 10-Q, 1997-10-21 |
Next: OMAP HOLDINGS INC, 10QSB, 1997-10-21 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-KSB/A
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE FISCAL YEAR ENDED DECEMBER 31, 1996
Commission file number: 0-11734
CHINA FOOD AND BEVERAGE COMPANY
(Exact Name of Registrant as Specified in its Charter)
NEVADA 87-0548148
(State of Incorporation) (I.R.S. Employer Identification No.)
82-66 Austin Street Kew Gardens, New York 11415
(Address of Principal Executive Offices)
(212) 398-7833
(Registrant's Telephone Number, Including Area Code)
SECURITIES REGISTERED PURSUANT TO SECTION 12(B) OF THE
SECURITIES EXCHANGE ACT OF 1934:
Title of Each Class Name of Each Stock Exchange on Which Registered
Common Stock, Par Value None
$0.001 Per Share
Indicate by check mark if disclosure of delinquent filers pursuant to Item
405 of Regulation S-B is not contained herein and will not be contained, to the
best of Registrant's knowledge, in definitive proxy or information statements
incorporated by reference in Part III of this Form 10-KSB or any amendment to
this Form 10-KSB. [ ]
Indicate by check mark whether the Registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the
Registrant was required to file such reports), and (2) has been subject to such
filing requirements for the past 90 days. YES NO X
The aggregate market value of the voting stock held by non-affiliates of
the Registrant at October 6, 1997 was approximately $573,545.
The number of shares of Registrant's Common Stock outstanding on October 6,
1997 was 3,598,243.
The Registrant's total revenues for the year ended December 31, 1996, were
$0.
Total of Sequentially Numbered Pages: 41
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM CONSOLIDATED
UNAUDITED CONDENSED FINANCIAL STATEMENTS FILED WITH THE COMPANY'S DECEMBER 31,
1996 ANNUAL REPORT ON FORM 10-KSB AND IS QUALIFIED IN ITS ENTIRETY
BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<CIK> 0000717228
<NAME> China Food and Beverage Company
<MULTIPLIER> 1
<CURRENCY> U. S. DOLLARS
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-START> JAN-31-1996
<PERIOD-END> MAR-31-1996
<EXCHANGE-RATE> 1
<CASH> 146
<SECURITIES> 0
<RECEIVABLES> 431,951
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 432,097
<PP&E> 0
<DEPRECIATION> 0
<TOTAL-ASSETS> 432,097
<CURRENT-LIABILITIES> 640,048
<BONDS> 0
0
0
<COMMON> 38,946
<OTHER-SE> 246,897
<TOTAL-LIABILITY-AND-EQUITY> 432,097
<SALES> 0
<TOTAL-REVENUES> 0
<CGS> 0
<TOTAL-COSTS> 6,851,350
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> (6,851,350)
<INCOME-PRETAX> 0
<INCOME-TAX> (6,851,350)
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (6,851,350)
<EPS-PRIMARY> (0.29)
<EPS-DILUTED> (0.29)
</TABLE>
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