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. Capos, ‘company Registration No, $C29210 {Scotland ‘TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED ABBREVIATED ACCOUNTS: FOR THE YEAR ENDED 31 DECEMBER 2011 vege sansa? seca Couranies Hause TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED CONTENTS. Indepandent sors report 1 _Aborewated alan shoet 2 Notes tothe abtrevinted acounts a4 TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED INDEPENDENT AUDITORS" REPORT TO TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED UNDER SECTION 449 OF THE COMPANIES ACT 7006 We have examined the abbreviated sezointe eomplsing the sbbrevisted balancy shoot avd related notes, tagathar wth the “nancial estements of Trump Irtemetionel Goff Club Scot Listed fore year dod 31 Deventer 2071 prepared under sacton 396 ofthe Companies Ac! 2006, “Tie report is made soley ta the company. in accordance with Chater 19 01 Part 16 of the Comparies Act 2008, Our aval work hae boan undrtaken so tol we might slate 10 tha company those matters we are Tequire ta slate to it ir 9 epocial ausrere” report and for no ona purpese, To Iho Tle! exlent permited by Tam we dno acoep% or aasiene responsi Ya anyone aber lhan the company, or our sudt Werk, For his repel oar he opions wo have formed. Respective responsibilities of dirctors and suattors ‘The drsclors ara response for eparing the aobevisted accounts in accordance wih secon 421 of ne Gampanias Act 2098. Iie cur veeponeibvty to farm an independ opinien 2a ta whether the company is tall! a dabver abbreviatd accounts tothe Regatrar of Companies and whether the abbreviated acootnts have been progerly peeved in aocoraance withthe regulsions made under at Section anc! to report our pinion fo you, Bai of opinion ‘We concucted our work in accordance with Gulls 20184 issued by tne Auding Practies Bua In fosordance with that Buletin we ave oaelee aut the procedures wo consinr rscessary ta confi, by fetorence tothe fen statements, thatthe carmpany fe entves to deluer shbrevistad secur and tel the abbreviated accounts 19 2a dlvere’ are ronerly prepared. Optnion Irvcur opin che company is enilled la deliver abbreviated accounts prepared in sennrdance with section {4843} of tha Companies Net 200K, and tha abbreviale! acovils heve Been property prepared in accordance ‘te regulations mace under that secon, Graeme Frasce (Senior Statutory Auditor) for and on behalf of Jahraton Carmtchael LLP QA Segal Fate Chartered Accountants Statutory Audhor Bishop's Court 20.Albyn Place ‘Abardaen Ae TRUMP INTERNATIONAL GOLF CLUS SCOTLAND LIMITED ABBREVIATED BALANCE SHEET AS AT31 DECEMBER 2011 aon 200 Notes e e © . Fixed osaets Taraile sees a 20:316,108 weztsa7 esag51 57.28 (Cath at bank andin han W233 e773 esse 25.288 Creditors: amounts ating due wtrin oneyear 2805 17422) Hot curontazzcta{ibaiies} 106 63 097 “Total asset eas cument ables paanares sasea.are ‘recite: amount fling duo aher more than ove year (24,399,160) csgezss1 a05218, enesen ‘called up share copa 2 4.000 1000 Prof aed los account 9.909.419) 2.700801) Sharoholder’ funds 2089) e.tes2 “nese bbrovated accounts have heen prepared a accardanca wih the pravsions applicable to companies satect tone all companies regime hin Pat 18 ofthe Companies Act 2005. sppraves byte B00 forissve on 99250 13 »Mihhe> fer Awelasaerg Director ‘Company Regletration No 66282100 TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED NOTES TO THE ABBREVIATED ACCOUNTS: FOR THE YEAR ENDED 31 DECEMBER 2011 4) Accounting potetes 1.4. Accounting convention “The finan stlaments are prepared under tha nario! cost convertion and in accardance win he Financ! Recaing Stance tor Sar Ents fetosta Api 2008. 12 Twmovar “Tumaver rapresents amounts receivable for goods and services net of VAT and wade <iscours Funder memers oss ae recived In the paring Mey are reoewed while annual sbsciplons ae reconnivetin te pei a hich they relate 13. Tangible fod assets and aeprectaton ‘Tangle fred aseeie ther than froohold lad and buldiags are sited st oost tess dopradiaton Depreciation la promdad at rates called twit af te cus less esfnsied res fuel value of each ‘taster is expacted usetl fe. 2 flows Plant and machinery 26% Reducing balance Furs, itegs 2 equemant 18% Reducing balance Motoreehicns 25% Reducing balance Deford taki provided inl en ting aferences whch result in an obigton atthe balance shee fate fo ay mote tar, oF Mant pay less fax, ata Ature date, a ates expect tO apply wet Ney (ystalae honed on cern tx rate andl. Timing difrancoe sree kom inclusion of lems of come fd crore n tseatan ermpuatans In pared diferent fom those m which they ae neuen he Feroll stotrents, Catered terest are rocogrized fo the evlark is ki egarded as more Ike thar nat thay ile acovered, Dfered tax neste and habs arene: ecourie, 4U Foreign eureney transition Trareacionsinforigneurercies ate cecordd at he rata ruling atthe ete of the tansacton Menatary csals and ltlies derominted in foragh curencies are rebanalated info sting atthe fates of echange ruling at be Balance sheat dete. Al farencos ar akon fo profs lass seca TRUMP INTERNATIONAL GOLF CLUB SCOTLAND LIMITED NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2011 cost AVY January 2014 At Decamber 2011 Depreciation AUT Jonuary 2011 Chage or the yaar ‘A831 Davamber2011 ‘NST Devenber 2011 131 Decenber 2010 3 Share saptal 20 ‘Alot, cate up ana tty pata 1,000 Ordinary shares of £1 each raaenana T1048 2.28.68 w76r 12275187