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Company Regatation Mo. 80752000 (Scola) ‘Trump international Golf Club Scotland Limited formerly Dunwaicg (1287) Limited) Abbreviated Accounts For The Period Ended 31 Decembar 2006 WALROAAE SET coweahles HOUSE ‘TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED (FORMERLY DUNWILCO (1287) LIMITED) CONTENTS Indopenson ore pert tier baltee shoe! Hotes tothe abbrevtes coo ‘TRUMP INTERNATIONAL GOLF CLUS SCOTLAND LIMITED. (FORMERLY DUNWILCO (1287) LIMITED) INDEPENDENT AUDITORS’ REPORT TO TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED (FORMERLY BUNWILGO (1287) LIMITED) UNDER SECTION 2478 OF THE COMPANIES ACT 1985 Wo Fave examined 16 bbrovod eccouris set cu 9 pages 21 4, kage dh ha Fears lates ot Tnnp nomavorsi Golf Cut Scots Lemize (ermety Ourslea (1297) Lemtes! f° fhe perad andey 31 (December 2008 propated vide scton 228 at-ne Gonpanea Act 1925 ‘Ths report ra slay fo the company i acorcanoe ht Soclem 2478 a Ie Gampanos Bel “98S Our su war nas boon Lacetakan ao hat wa gatas oe earpay Ree mars we are recur te tle Uo the an sue pet on abort aeceure afr na ake purpose Tho Yagel eter sata By lam no do nt aczape or nasuma raepons iy“ syena ees tah he ean. au et ore, Prroportcrfr he op mans ve have formed Respective responsiities ol directors and aurtore The ets ate woponsble for preparing ths abbronatea aosourts accordance wih Cormac Act 935) cu “ehpente yo form an neepardant von father We Conary ntl fe sive vbbreited accounlyprevred n sccrdanca wth seclows 248(5) ar () of he Ati the FReyatar of Compas ana weiner We abbas aecains Nave ROSH py Prope 9 aosreance ‘othe rouse apd seit om opimos fo you ‘Beate of sual prion ‘ie conduerad eur were m atcrdance win Bulan 2008/5 “Tha apaval audter> jel wm abronated scaourts te Lintae Kingdon sted by tha Aut Poa 2es Uae In cordance io lei we have cared out ho procod festa censor voceseary to contin, by reference te te Rnanost sieves Utne eamoany :r ented le delver abbreviated aecouis ard ha the aeereved aocours obo lead proper Fraparod lr our oprice the company w= ened fe eelvar stored aaaunts record w accrdarce wih seciora 58) wed (6) ofthe Corman Ael 1565, ard he abbreviated aoscnts me Caen ape Prapred In ceortance ait hoe pews Solinaton Cari - be Ribige Loe Crane hoes Biren Gout Registered usar 2B aby Face TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED (FORMERLY DUNWILCO (1287) LIMITED) ABBREVIATED BALANCE SHEET AS AT 1 DECEMBER 2008 Fired sesete Tanabe e ‘Curent axsotz Datars CCashatbark ends nard rectors: amount ng duo wn one year es euro assets “otal eset lesa curont abies CCrotors. srounts Eating neater mora than one yar Calo up sts capt Prefs lone arcoun Sharcoldere funds Those searevured geszunta nave seen plopeted im eozortaic wth someveety te Boars tr eeve 16 Aveunr 207 ANteonbes 006 e £ sain nen gasr oanna 152048; emer rian, amor sa provisions ef Part Vt ee TRUMP INTERNATIONAL GOLF GLUB SCOTLAND LIMITED (FORMERLY DUNWILCO (1287) LIMITED) NOTES TO THE ABBREVIATED ACCOUNTS FOR THE PERIOD ENDED 31 DECEMBER 2006 4 Accounting polities 41 Accounting convention “The angel wiskements at arapared unde he ne:anl cos! convertion ara avsordance wth tne Fonsi Razsning Standard for Smaller Entice (oFestne Janus 2008) 12 Tangible fixed ayzets and deprecisbon “Tangle Sind suners other than Weahald ahd ara stated af cal the degree aor Repeater ie novia a rates colcia‘ed (9 wate oF Ihe cow ase eresed ral wun of emch AEFEL OF oe rnc eat a. 98 owe osu tes 8 equpnent 185 Rayong tabnce 15. Forelgn eurency translation Monetary ae86e ard inblara canom raed mera curenciea ao traralated mio string alt rates ‘femcherge rung athe talavce sheet daa Trensecore i forgn cmencies are reed tne re ful ate esta ofthe ransarion Allferanaos are -aken i al end ass e230 2 Fined somes tangible cont 221 elebar 2905 Diions sas0.r10 291 Docerbar 7005 Deprecinunn 21 Oeeber 2906 Charge fern paved 07 31 oecorter 2008 waa Hot wook vate ‘A131 Deserber 2005 TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED (FORMERLY DUNWILCO (1287) LIBITED) NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED) FOR THE PERIOD ENDED 31 DECEMBER 2006 5 shar capi Aohonaad 1,980 Oerany sacs of coe ‘Aloteg, sted up an aly pad * ono Ordinary shares of 1 exh During te pened the company issued 12206 ordinary shaves tae 4 Traneaetone wath tractors rete athe ober eto ‘Treo Th oar re oeat ten snd ha re Fe Fopaynnl eis 00 than ono yoar i a In9n of €5,152.945 abe ma Mr D J Tem,