-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, ITqJhL7KbktyVOJyVoNj1suE/l+yPF0fW05KYiH7qv5D/BnxwtqTb2m3KNYU3UjK 1dsMtpVndD3tpFrk99Z5Og== 0000891092-96-000115.txt : 19960702 0000891092-96-000115.hdr.sgml : 19960702 ACCESSION NUMBER: 0000891092-96-000115 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19960630 FILED AS OF DATE: 19960701 SROS: NONE FILER: COMPANY DATA: COMPANY CONFORMED NAME: MICRO HOLDING CORP CENTRAL INDEX KEY: 0000793629 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER RENTAL & LEASING [7377] IRS NUMBER: 112714923 STATE OF INCORPORATION: NY FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 033-05706-NY FILM NUMBER: 96589093 BUSINESS ADDRESS: STREET 1: 148 SOUTH FRONT STREET CITY: FARMINGDALE STATE: NY ZIP: 11735 BUSINESS PHONE: 5166944900 FORMER COMPANY: FORMER CONFORMED NAME: MICROCARE INC DATE OF NAME CHANGE: 19910816 10-Q 1 QUARTERLY REPORT SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 -------------------- FORM 10-Q [x] QUARTERLY REPORT PURSUANT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Nine Months Ended June 30, 1996 [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934 For the Transition Period from ______ to _____ ---------- Commission File Number 33-28214-NY Micro Holding Corp. (formerly Micro Care, Inc.) Exact name of Registrant as specified in its charter) New York 11-2714923 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 1952 Jericho Turnpike, East Northport, NY 11731 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (516) 462-6700 Securities registered pursuant to Section 12(b) of the Act: None Securities registered pursuant to Section 12(g) of the Act:Common Stock $.001 par value MICRO HOLDING CORP. (formerly MICRO CARE, INC.) UNAUDITED CONSOLIDATED BALANCE SHEETS June 30, 1996 June 30, 1995 ------------- ------------- ASSETS Assets $ -.- $ -.- ============= ============= LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities $ -.- $ -.- ------------- ------------- Stockholders' equity Common stock 21,691 21,691 Surplus - Paid In 282,996 282,996 Treasury stock (21,000) (21,000) ------------- ------------- Outstanding stock 283,687 283,687 ------------- ------------- Retained Earning/Deficit (283,687) (283,687) ------------- ------------- Liabilities & Stockholders Equity $ -.- $ -.- ============= ============= MICRO HOLDING CORP. (formerly MICRO CARE, INC.) UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS FOR THE NINE MONTHS ENDED JUNE 30, 1996 1995 ------------- ------------- The Company ceased operations in July 31, 1991 and has been inactive since. MICRO HOLDING CORP. (formerly MICRO CARE, INC.) UNAUDITED CONSOLIDATED AND COMBINED STATEMENTS OF CASH FLOWS FOR THE NINE MONTHS ENDED JUNE 30, 1996 1995 ------------- ------------- No Activity No Activity MICRO HOLDING CORP. (formerly Micro Care, Inc.) NOTES TO FINANCIAL STATEMENTS (UNAUDITED) Note 1-Summary of Significant Accounting Policies A. The Company: Micro Holding Corp. (formerly Micro Care, Inc.) was incorporated in the State of New York on November 14, 1984. The Company was engaged in the repair and service of personal computers and computer peripherals principally through the sale and renewal of maintenance contracts. As of July 31, 1991, the Company ceased all operations. B. Unaudited Information: In the opinion of management, all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of financial position, results of operations and cash flows have been included in the financial statements. 4 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Micro Holding Corp. (formerly Micro Care, Inc.) (the "Company") was engaged in the business of servicing and repairing microcomputers and peripheral equipment principally through the sale and renewal of maintenance contracts. On July 31, 1991, the Company ceased operations. The Company was incorporated under the laws of the State of New York on November 14, 1984. The Company operated its business under the unregistered trademark "Micro Care." Its offices are located at 1952 Jericho Turnpike, East Northport, NY 11731. Its telephone number is (516) 462-6700. 5 Signatures Pursuant to the requirements of Section 13 or 15(d) 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. Micro Holding Corp. (formerly Micro Care, Inc.) (REGISTRANT) By: /s/ James J. Charles ------------------------------------- James J. Charles, President EX-27 2 ART. 5 FDS FOR 3RD QUARTER 10-Q
5 1 9-MOS SEP-30-1996 JUN-30-1996 0 0 0 0 0 0 0 0 0 0 0 0 0 21,691 (21,691) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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