Table Of Content. 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
