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Previous: OLSTEIN FUNDS, N-30D, 1996-11-07 |
Next: ACCENT SOFTWARE INTERNATIONAL LTD, 10-Q, 1996-11-07 |
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-QSB/a
QUARTERLY REPORT UNDER SECTION 13 OR 15 (d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the Period Ended June 30, 1996
Commission File Number O-27542
FUN TYME CONCEPTS, INC.
(Exact name of Registrant as specified in its charter)
New York 11-3157259
(State of (I.R.S. employer
Incorporation) identification No.)
290 Wild Avenue
Staten Island, New York 10314
(718) 761-6100
(Address and Telephone Number of Principal Executive Offices)
Check whether the Issuer: (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 and (2) has been subject to such filing
requirements for the past 90 days. Yes X No
On September 17, 1996 there were outstanding 2,676,000 shares of Common
Stock, par value $.001 per share.
Documents incorporated by reference: None.
<PAGE>
PART II - Other Information
ITEM 1. Legal Proceedings. None.
ITEM 2. Changes in Securities. None.
ITEM 3. Defaults Upon Senior Securities. None
ITEM 4. Submission of Matters to a Vote. None
ITEM 5. Other Information. None
ITEM 6. Exhibits and Reports on Form 8-k.
(a) Exhibit 27 - Financial Data Schedule
(b) None
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of
1934, the Registrant has duly caused this Report to be signed on its
behalf by the undersigned thereunto duly authorized.
Dated: October 31, 1996
Fun Tyme Concepts, Inc.
By: \s\ Daniel Catalfumo
Daniel Catalfumo, President
By: \s\ Richard Rosso
Richard Rosso, Treasurer
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
EXHIBIT 27
FINANCIAL DATA SCHEDULE
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> MAR-31-1996
<PERIOD-START> JAN-01-1996
<PERIOD-END> JUN-30-1996
<CASH> 32,388
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
<INVENTORY> 14,735
<CURRENT-ASSETS> 62,377
<PP&E> 761,517
<DEPRECIATION> 160,586
<TOTAL-ASSETS> 1,096,041
<CURRENT-LIABILITIES> 203,238
<BONDS> 0
0
0
<COMMON> 1,876
<OTHER-SE> 0
<TOTAL-LIABILITY-AND-EQUITY> 1,096,041
<SALES> 247,012
<TOTAL-REVENUES> 247,012
<CGS> 246,199
<TOTAL-COSTS> 294,652
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 4,683
<INCOME-PRETAX> (52,333)
<INCOME-TAX> (52,333)
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (52,333)
<EPS-PRIMARY> (.03)
<EPS-DILUTED> (.03)
</TABLE>
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