Table Of Content

Company Registration No. $C292100 (Seotland) Trump International Golf Club Scotland Limited Abbreviated Accounts For The Year Ended 31 Dacomber 2008, mee Magara? ser enone 2 MANES HONSE TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED CONTENTS: bovatn balance enee: 2 Noles :o the aabrevate accounts a TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED INDEPENDENT AUDITORS’ REPORT TO TRUMP INTERNATIONAL GOLF CLUS, SCOTLAND LIMITED UNDER SECTION 2478 OF THE COMPANIES ACT 1925 Ue have examined she aburevaed scounl ve: etl an pagee 2-4 together wt) 2 fnarcialsutenerts of Trump irtemat ano! Gol Cia Seat ane Landed fe te year Ended 31 Jezamber 2098 oneparedurtee seston 226 ofhe Comaar e8 Act “385, ‘Tha teaar ig ade selelyf0 the expany in actortenee wik sutton 2478 ofthe Gorpanet el 1885 Out week hes 966 uncerahen eo thal we mich stare (a De company Ince malts ne a runived (2 ale 10 them in on sulla reper! cr ebbevisled eezoures anc Tor ne efhor puree. Ta the (ules: eaten pelted by law, 2 ao not acenal oy ees.are reepareay To anyore oles Ue lhe Game, Fr CF woe oe RE reson, arforme ep loca ae Save farmed Respective responsibilti of directors and autora Th sirecto's te reeponsibe for prazarng the aborevisted a2cgunts ir agco'dev2e with section 246 of the Companies Act 1985. fis au" reszcrsbily to fcrm ar independent oangn 9g ta uretner te coroan IF aniled a a vor abbrevialed azcourcs prapared cccerdarca wih secions 2455) and (8) ef ha Alto the rar 0° Caroanise and veether (he abtrevieed arceunte have basn propery orepared in azsnrcance hose arcuizons and 10 spe Our opinion 1 You Basis of apinian ‘ls cane clad our work in eceordence vit Bulletin 20585 “Tre special audie“s raport on aborevsted accounts inthe Unied Kingde-r fxuad by I Aust ng Paclices Beard In accorvaice wil Mal Bulle > ee nove caved cut tne procedures we condor necoseary to eon, by reference io te francel saws, Inot the company waned to clave’ abroad aecauls enc frat the abbrey ate aeeals Te be deleted re propely prepared Ovinion Four apiign the compary 1s enliley fo debves abkwesined accounls propared 7 sczareance with sections 225(5) anc 6} Fhe Curmpanres fc, 1865, 2-1 Me aBtrowoted aesouNts Mave Been properly PerSrER In _coarvance sll thuse provisions, Johnston Carmichaol Te, Dore. 2009, ‘Shortened Aesountants opistured Aedtor Bsreps Court 26 Albyn Mace Aberdeer. ast YL ‘TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED ABBREVIATED BALANCE SHEET AS AT31 DECEMBER 2008 Fixed avscts Tangible sesets Gurrentaseate Detros (Cash apa arom nond Creators: amounts fallng due uta Hot current aesela “Tolal arses loos current Habits (Craitors: amounts faling dua after ‘more than one year apital and reserves Calledup -are capital Pro and loss wcecunt Shaeenolers funds ‘These aboievicled accounts have Notes ‘Soman Act 1995 relating ve amai companies Approve by te Hosa For tgsue on WM bd We Weteseloera Director Camere CEQETZATIONS 0. es waanis sence 198.290 380 s.r, (97 132°9) 0.730228) 1.900 comes 1230250) te Detter BDO Se aNAIOD rez 401.706 800) 00 (15.438) a; prepared in acce'dance withthe special orcvslons of Pant Vi ofthe TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED NOTES TO THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2008 42 Accounting polices Accounting eanvention The nancial stazme-ts ate propane” [+ histereel vost converton ard ie asoordanoy che Fingrinal Rewering Stancave fe Sales 2nktaefelevive .anvary 2007), “Tangible fixed assets and depreciation “Tanginle fxeo wosets other then fzerald ld and Elings are etatod af com less decrectton Depreciation is provided at ‘tas colusted 19 wits of the cos lees eslmatue “esltual vahe of each assel ever is expocted use ite as lows Fixtures tings & ssupmen 1686 Reducing baleaoe Land end eutdings All soats deetly ess00.ted will be proposed develormenl of lhe golf tans have been capsctsod “ander lane 2nd bu ings. -Foraign curraney translation DMorctay ascels ane labiics deneminated frsigr curencies ar travaated iis ste-ing a: *he ries oteretanga “ng al the calanea haat dale, Taneuctions nfarsign aurencian are retorded a he Faling ot de 6 he lara on. All dftorercey are takin to pr ard fe acoaunt Finad sosets Tange ‘encte £ cost ANT conta 24.808 deéttiers 2621,608 ‘A851 Docambes 2003 set801 Depreciation ALY Jomuzry 2008 320 (Charge for he year 305 R51 Docambes 2008 7a Netbook value AC esember 2008 9.999.260 AL Docambar 2507 6.81 88 TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2008 3 Share capita 2008 e Authrorisod 1,000 Ord.rary stares e*€1 ear 1090 Allotad, called up ana tay psi 4000 Ord nae shares o Et each 1.900 4 Tesngsotione with directors ches ihr ster cedars grastorIken one year loan of £10,173218 2C0R 67, MeO J Treo, evactor. This lan sinter fr end has no iad repajma' tea