Registered number:
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ABBREVIATED ACCOUNTS
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for the year ended
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COMPANY NO:
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COMPANY NAME:
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DIRECTORS' REPORT
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for the period ended
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30 June 2015
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The directors present their report and the financial statements for the period ended 30 June 2015.
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STATEMENT OF DIRECTORS' RESPONSIBILITIES
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Company law requires the directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing those financial statements, the directors are required to:
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- select suitable accounting policies and then apply them consistently;
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- make judgements and estimates that are reasonable and prudent;
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- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business;
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- state whether the Financial Reporting Standard for Smalll Entities has been followed, subject to any material departures disclosed and explained in the accounts.
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The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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PRINCIPAL ACTIVITIES
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The principal activity of the company continued to be that of Builder.
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DIRECTORS
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The directors who served during the year and their beneficial interests in the company's issued share capital were:
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Ordinary shares of GBP1 each (2014 / 2015)
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1
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/
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1
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/
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/
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AUDITORS
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SMALL COMPANY SPECIAL PROVISIONS
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This report was approved by the Board and signed on its behalf by:
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Date
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COMPANY NO:
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06238270
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COMPANY NAME:
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PISCUC CONTRACTORS LTD
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BALANCE SHEET AS AT
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2015-06-30
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2015
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2014
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Notes
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||||
GBP
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GBP
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GBP
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GBP
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|||
FIXED ASSETS
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||||||
I. Tangible assets
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2
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CURRENT ASSETS
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||||||
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0
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|||||
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2,799
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|||||
I. Cash at bank & in hand
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14,490
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||||
_______
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_______
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|||||
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17,289
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|||||
CREDITORS: amounts falling due within one year
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3
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_______
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_______
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|||||
NET CURRENT LIABILITIES
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||||
_______
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_______
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|||||
TOTAL ASSETS LESS CURRENT LIABILITIES
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||||
(
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(
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|||||
_______
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_______
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|||||
NET ASSETS
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CAPITAL AND RESERVES
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||||||
I. Called up share capital
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4
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II. Profit and loss account
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5
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|||
_______
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_______
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SHAREHOLDERS' FUNDS
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For the year ending 30/06/2015 the company was entitled to exemption from audit under section 477 of the
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Companies Act 2006 relating to small companies.
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Directors' responsibilities:
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- The members have not required the company to obtain an audit of its accounts for the year in question in
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accordance with section 476,
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(
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||||||
accounting records and the preparation of accounts
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||||||
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small
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||||||
companies' regime.
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Approved by the Board on 16/06/2016 and signed on its behalf by:
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Daniel Piscuc
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Director
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COMPANY NO: 06238270
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COMPANY NAME: PISCUC CONTRACTORS LTD
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NOTES TO THE BALANCE SHEET
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1
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Accounting Policies
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1.1 Basis of preparation of financial statements
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1.2 Turnover
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1.3 Deferred taxation
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1.4 Tangible fixed assets and depreciation
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||||||
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2
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Tangible Fixed Assets
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GBP
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GBP
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GBP
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GBP
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Cost
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Land & Buildings
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Motor Vehicles
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Equipment
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Total
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At 01 July 2014
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Additions
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||||
Disposals
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||||||
At 30 June 2015
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Depreciation
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||||||
At 01 July 2014
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Charges for the year
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Disposals
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||||||
At 30 June 2015
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Net Book Value
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||||||
At 30 June 2015
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At 01 July 2014
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Debtors
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2015 (GBP)
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2014 (GBP)
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Trade debtors
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|||||
HMRC (tax paid at source / CIS deductions at 20%)
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||||
Other debtors
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|||||
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3
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Creditors: amounts falling due within one year
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2015 (GBP)
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2014 (GBP)
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Bank overdrafts and loans
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|||||
Corporation Tax
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Other creditors
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||||
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Creditors: amounts falling due after more than one year
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2015 (GBP)
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2014 (GBP)
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Bank loans
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Other creditors
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4
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Share Capital
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2015 (GBP)
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2014 (GBP)
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Authorised
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|||||
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Ordinary shares of GBP1 each
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Allotted, called up and fully paid
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|||||
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Ordinary shares of GBP1 each
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5
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Profit and Loss Account
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2015 (GBP)
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2014 (GBP)
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At 01 July 2014
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Profit (Loss) for the period
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|
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|||
Dividends
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(
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(
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|||
At 30 June 2015
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COMPANY NO: 06238270
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COMPANY NAME: PISCUC CONTRACTORS LTD
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Profit & Loss Account
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for the period: 01 July 2014 - 30 June 2015
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2015
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2014
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Notes
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||||||||||
GBP
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GBP
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GBP
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GBP
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|||||||||
Trade Turnover
|
||||||||||||
Income from Trade
|
|
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||||||||||
Income from Land & Property
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1
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|||||||||||
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Less: Cost of sales
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||||||||||
Gross Profit (Loss)
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||||||||||
Rental & Property Administrative Costs
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0
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|||||||||||
Trade Administrative Costs
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212,930
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143,982
|
||||||||||
Total Administrative Costs
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||||||||||
Other Operating Income
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2
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|||||||||||
Total other operating income/(loss)
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||||||||||||
Operating Profit/(Loss)
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||||||||||
Interest receivable and similar
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|||||||||||
Interest payable and similar
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|
||||||||||
Net Finance income/(Loss)
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(
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(
|
||||||||||
Profit/(Loss) on ordinary activities before taxation
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|
||||||||||
Tax on profit on ordinary activities
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5,437
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||||||||||
Profit/(Loss) for the financial year after taxation
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17,804
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COMPANY NO: 06238270
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COMPANY NAME: PISCUC CONTRACTORS LTD
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Notes to the Profit & Loss Account
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GBP
|
GBP
|
|||
GBP
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GBP
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|||