0001072588-14-000016.txt : 20140214 0001072588-14-000016.hdr.sgml : 20140214 20140214134900 ACCESSION NUMBER: 0001072588-14-000016 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20131231 FILED AS OF DATE: 20140214 DATE AS OF CHANGE: 20140214 FILER: COMPANY DATA: COMPANY CONFORMED NAME: JV GROUP, INC. CENTRAL INDEX KEY: 0001021917 STANDARD INDUSTRIAL CLASSIFICATION: OPERATORS OF NONRESIDENTIAL BUILDINGS [6512] IRS NUMBER: 521945748 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-21477 FILM NUMBER: 14614279 BUSINESS ADDRESS: STREET 1: 7609 RALSTON ROAD CITY: ARVADA STATE: CO ZIP: 80002 BUSINESS PHONE: 303-422-8127 MAIL ADDRESS: STREET 1: 7609 RALSTON ROAD CITY: ARVADA STATE: CO ZIP: 80002 FORMER COMPANY: FORMER CONFORMED NAME: ASPI, INC. DATE OF NAME CHANGE: 20091015 FORMER COMPANY: FORMER CONFORMED NAME: ASPEON INC DATE OF NAME CHANGE: 20000214 FORMER COMPANY: FORMER CONFORMED NAME: JAVELIN SYSTEMS INC DATE OF NAME CHANGE: 19960829 10-Q 1 aspi10q123113.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 ----------------- FORM 10Q ----------------- (Mark One) [ X ] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2013 [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT For the transition period from __________ to ___________ Commission file number: 000-21477 JV GROUP, INC. (Exact name of registrant as specified in its charter) Delaware 27-0514566 -------- ---------- (State of Incorporation) (IRS Employer ID Number) 7609 Ralston Road, Arvada, CO 80002 ----------------------------------- (Address of principal executive offices) 303-422-8127 ------------ (Registrant's Telephone number) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to the filing requirements for the past 90 days. Yes [X] No [ ] Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 for Regulation S-T (ss.232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [X] No [ ] Indicate by check mark whether the registrant is a large accelerated file, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [X] (Do not check if a smaller reporting company) Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [ X ] Indicate the number of share outstanding of each of the issuer's classes of common stock, as of the latest practicable date. As of February 11, 2014, there were 98,879,655 shares of the registrant's common stock issued and outstanding.

1 PART I ITEM 1. FINANCIAL STATEMENTS

JV GROUP, INC. AND SUBSIDIARIES Notes to the Consolidated Financial Statements For the Six Months Ended December 31, 2013 and 2012 (Amounts in USD) (Unaudited) NOTE 1 - BUSINESS AND BASIS OF PRESENTATION Company History ASPI, Inc. ("APSI") was formed in Delaware in September 29, 2008. On April 25, 2012, ASPI filed an amendment to its Certificate of Incorporation to change its name from ASPI, Inc. to JV Group, Inc. ("JV Group.") In addition, at that time, JV Group increased the number of authorized common shares from One Hundred Million (100,000,000) shares to One Billion (1,000,000,000) shares. Business JV Group operates primarily as an office service provider through its wholly-owned subsidiary, Prestige Prime Office, Limited ("Prestige"). Prestige provides office space that is fully furnished, equipped and staffed, located at premier addresses in central business districts with convenient access to airport or public transportation. Services include advanced communication systems, network access, updated IT, and world-class administrative support, as well as a full menu of business services and facilities, such as meeting rooms and video conferencing. Basis of Presentation The accompanying consolidated financial statements include the accounts of JV Group, Inc., a Delaware corporation, its wholly-owned subsidiaries, Mega Action Limited ("Mega"), a British Virgin Island Corporation, and Prestige, a Hong Kong Special Administrative Region Corporation (JV Group and its subsidiaries are collectively referred to as the "Company"). All significant intercompany accounts and transactions have been eliminated in consolidation. NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES Use of Estimates The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Judgments and estimates of uncertainties are required in applying the Company's accounting policies in certain areas. The following are some of the areas requiring significant judgments and estimates: a) Going concern; and b) Depreciable life for property, plant and equipment and intangible assets. The relevant amounts could be adjusted in the near term if experience differs from current estimates. Cash and Cash Equivalents The Company considers all liquid investments purchased with an initial maturity of three months or less to be cash equivalents. Cash and cash equivalents include demand deposits and money market funds carried at cost which approximates fair value. The Company maintains its cash in institutions insured by the Federal Deposit Insurance Corporation ("FDIC"). 6 JV GROUP, INC. AND SUBSIDIARIES Notes to the Consolidated Financial Statements For the Six Months Ended December 31, 2013 and 2012 (Amounts in USD) (Unaudited) Foreign Currency Translation The financial statements of JV Group's wholly-owned subsidiaries, Prestige and Mega are measured using the local currency (the Hong Kong Dollar (HK$) is the functional currency). Assets and liabilities of Prestige and Mega are translated at exchange rates as of the balance sheet date. Revenues and expenses are translated at average rates of exchange in effect during the period. The resulting cumulative translation adjustments have been recorded as a component of comprehensive income (loss), included as a separate item in the statement of operations. The Company is exposed to movements in foreign currency exchange rates. In addition, the Company is subject to risks including adverse developments in the foreign political and economic environment, trade barriers, managing foreign operations, and potentially adverse tax consequences. There can be no assurance that any of these factors will not have a material negative impact on the Company's financial condition or results of operations in the future. Fair Value of Financial Instruments Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk. In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are: Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets. Level 2 - inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 - inputs are generally unobservable and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. The carrying value of the Company's financial assets and liabilities which consist of cash, accounts payable, and advances from related parties in management's opinion approximate their fair value due to the short maturity of such instruments. These financial assets and liabilities are valued using Level 7 JV GROUP, INC. AND SUBSIDIARIES Notes to the Consolidated Financial Statements For the Six Months Ended December 31, 2013 and 2012 (Amounts in USD) (Unaudited) 3 inputs, except for cash which is at Level 1. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, exchange, or credit risks arising from these financial instruments. Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed principally on the straight-line method over the estimated useful life of each type of asset which ranges from three to five years. Major improvements are capitalized, while expenditures for repairs and maintenance are expensed when incurred. Upon retirement or disposition, the related costs and accumulated depreciation are removed from the accounts, and any resulting gains or losses are credited or charged to income. Intangible Asset On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds and as a result recognized certain intangibles, such as customer lists. These intangible assets are being amortized over a weighted average period of 1.7 years at a rate of HK$1,953,870 per year. At December 31, 2013, accumulated amortization was translated to equal US$294,588 and amortization expense for the six months ended December 31, 2013 was US$17,102 (US$8,588 for the three months ended December 31, 2013.) Revenue Recognition The Company recognizes revenue when it is earned and expenses are recognized when they occur in accordance with FASB ASC 605 "Revenue Recognition" ("ASC 605"). The Company recognizes revenue from its office service operations. Clients pay a monthly fee and such fees are recognized at that time. Advertising The Company put advertisements on local newspaper and the internet in order to attract potential customers. It is recognized as expense when it occurs. The Company paid $6,772 and $8,112 as advertising cost for the six months ended December 31, 2013 and 2012, respectively ($3,202 and $3,876 for the three months ended December 31, 2013 and 2012, respectively.) Net Loss per Common Share Basic net loss per common share is calculated by dividing total net loss applicable to common shares by the weighted average number of common and common equivalent shares outstanding during the period. For the three and six months ended December 31, 2013 and 2012, there were no potential common equivalent shares used in the calculation of weighted average common shares outstanding as the effect would be anti-dilutive. Impairment of Long Lived Assets Long-lived assets are reviewed for impairment in accordance with the applicable FASB standard, "Accounting for the Impairment or Disposal of Long-Lived Assets." Under the standard, long-lived assets are tested for recoverability whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. An impairment charge is recognized for the amount, if any, when the carrying value of the asset exceeds the fair value. 8 JV GROUP, INC. AND SUBSIDIARIES Notes to the Consolidated Financial Statements For the Six Months Ended December 31, 2013 and 2012 (Amounts in USD) (Unaudited) Stock-Based Compensation Beginning January 1, 2006, the Company adopted the provisions of and accounts for stock-based compensation using an estimate of value in accordance with the fair value method. Under the fair value recognition provisions of this statement, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period, which generally is the vesting period. The Company elected the modified-prospective method, under which prior periods are not revised for comparative purposes. The valuation method applies to new grants and to grants that were outstanding as of the effective date and are subsequently modified. Other Comprehensive Income (Loss) The Company recognizes unrealized gains and loss on the Company's foreign currency translation adjustments as components of other comprehensive income (loss). Recent Accounting Pronouncements There were various other accounting standards and interpretations issued in 2013 and 2012, none of which are expected to have a material impact on the Company's financial position, operations, or cash flows. NOTE 3 - GOING CONCERN The Company's financial statements for the six months ended December 31, 2013 and 2012 have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. The Company reported a net loss of $218,602 for the six months ended December 31, 2013 and an accumulated deficit of $2,439,947 at December 31, 2013. At December 31, 2013, the Company had total current assets of $58,899 and total current liabilities of $1,790,016 for a working capital deficit of $1,731,117. The Company's ability to continue as a going concern may be dependent on the success of management's plan discussed below. The financial statements do not include any adjustments relating to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. To the extent the Company's operations are not sufficient to fund the Company's capital requirements, the Company may attempt to enter into a revolving loan agreement with financial institutions or attempt to raise capital through the sale of additional capital stock or through the issuance of debt. At the present time, the Company does not have a revolving loan agreement with any financial institution nor can the Company provide any assurance that it will be able to enter into any such agreement in the future or be able to raise funds through the further issuance of debt or equity in the Company. During the 2014 fiscal year, the Company intends to continue its efforts in growing its office service operations. 9 JV GROUP, INC. AND SUBSIDIARIES Notes to the Consolidated Financial Statements For the Six Months Ended December 31, 2013 and 2012 (Amounts in USD) (Unaudited) NOTE 4 - PROPERTY AND EQUIPMENT At December 31, 2013 and June 30, 2013, Property and Equipment consisted of: December 31, June 30, 2013 2013 -------------------- --------------------- Furniture and Fixtures $ 598,173 $ 593,536 Office Equipment 138,284 138,284 Computer Equipment 24,701 25,391 -------------------- --------------------- 761,284 757,211 Accumulated Depreciation (502,101) (439,455) -------------------- --------------------- Total $ 259,183 $ 317,756 ==================== ===================== Property and equipment held by Prestige have an original cost basis valued in Hong Kong Dollars. During the six months ended December 31, 2013, computer equipment and office equipment increased by $10,953 due to the purchases of equipment, during the same period, Prestige disposed of computer and office equipment at a loss of $,872. Other changes in value are a result of foreign currency exchange differences. During the six months ended December 31, 2013 and 2012, depreciation expense was $68,900 and $83,596 ($34,312 and $40,355 for the three months ended December 31, 2013 and 2012 respectively.) NOTE 5 - ADVANCES, RELATED PARTIES On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds from an unrelated third party in exchange for 25,000,000 of shares of the Company's restricted common stock and a $450,000 promissory note. The $450,000 promissory note has a term of six months and therefore became due on March 1, 2012. The promissory note does not accrue interest. At December 31, 2013, the promissory note is still outstanding and includes an additional $2,790 to account for exchange rate differences. During the six months ended December 31, 2013 and December 31, 2012, Mr. Hung advanced funds of $49,730 and $9,675 respectively, to support the operations of Prestige. During the six months ended December 31, 2013 and December 31, 2012, the company paid Mr. Hung $10,062 and $6,450 respectively, of the funds owed. The Company owes him $894,206 and $853,876 as of December, 2013 and June 30, 2013, respectively. Such funds are unsecured, bear no interest, and are due on demand. During the six months ended December 31, 2013 and December 31, 2012, Ms. Look, an officer and director of the Company and manager of Mega, advanced additional funds of $26,200 and $37,513 respectively to both the Company and its subsidiary Mega. She is owed$157,020 and $130,724 as of December 31, 2013 and June 30, 2013, respectively. Such funds are unsecured, bear no interest, and are due on demand. 10 JV GROUP, INC. AND SUBSIDIARIES Notes to the Consolidated Financial Statements For the Six Months Ended December 31, 2013 and 2012 (Amounts in USD) (Unaudited) NOTE 6 - PREPAYMENTS, CLIENTS Clients pay a deposit on the Company's provided services upon entering into a lease agreement with the Company. These deposits are recognized by the Company not only as deposits for services, but also as a corresponding liability. At December 31, 2013 and June 30, 2013, the Company had $138,587 and $106,617, respectively in prepayment liabilities. NOTE 7 - COMMITMENTS AND CONTINGENCIES Prestige operates from Silvercord, No.30 Canton Road, Tsimshatsui, which is a premier commercial building in Hong Kong. The center is located on two floors and occupies approximately 10,000 square feet. We paid $ 199,953 and $224,256 for the lease of our center for the six months ended December 31, 2013 and 2012, respectively. The Company's minimum annual rent rate for the following two years are: Fiscal Year Ended June 30, Annual Rent -------- ----------- 2014 $158,286 2015 $247,083 NOTE 8 - STOCKHOLDERS' DEFICIT The authorized capital stock of the Company is 1,000,000,000 shares of common stock with a $0.01 par value and 25,000,000 shares of preferred stock with a par value of $0.01 per share. At December 31, 2013 and June 30, 2013, the Company had 98,879,655 shares of its common stock issued and outstanding and no shares of preferred stock issued and outstanding. During the six months ended December 31, 2013 and December 31, 2012, the Company did not issue any shares of its common stock. NOTE 9 - SUBSEQUENT EVENTS The Company has evaluated it activities subsequent to the six months ended December 31, 2013 and found no reportable subsequent events. 11 ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion should be read in conjunction with our unaudited financial statements and notes thereto included herein. In connection with, and because we desire to take advantage of, the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995, we caution readers regarding certain forward looking statements in the following discussion and elsewhere in this report and in any other statement made by, or on our behalf, whether or not in future filings with the Securities and Exchange Commission. Forward-looking statements are statements not based on historical information and which relate to future operations, strategies, financial results or other developments. Forward looking statements are necessarily based upon estimates and assumptions that are inherently subject to significant business, economic and competitive uncertainties and contingencies, many of which are beyond our control and many of which, with respect to future business decisions, are subject to change. These uncertainties and contingencies can affect actual results and could cause actual results to differ materially from those expressed in any forward looking statements made by, or on our behalf. We disclaim any obligation to update forward-looking statements. The independent registered public accounting firm's report on the Company's consolidated financial statements as of June 30, 2013, and for each of the years in the two-year period then ended, includes a "going concern" explanatory paragraph, that describes substantial doubt about the Company's ability to continue as a going concern. PLAN OF OPERATIONS JV Group's strategy is to be a service office provider in the Far East through its wholly-owned subsidiary, Prestige Prime Office Ltd. in Hong Kong. The office space provided is fully furnished, equipped and staffed, located at premier addresses in central business districts with convenient access to airports or public transportation. Services include advanced communication system, network access, updated IT, and world-class administrative support, as well as a full menu of business services and facilities, such as meeting rooms and video conferencing. Prestige intends to provide services that will support the growing trend of mobile and at home working. Supporting workers at home and on the road with services such as Virtual Office and Virtual PA, providing dedicated business addresses as their business base, as well as mail and call handling services. The Company will need substantial additional capital to support its budget. The Company has had minimal revenues. The Company has no committed source for any funds as of date hereof. In the event funds cannot be raised when needed, the Company may not be able to carry out its business plan, may never achieve sales or royalty income, and could fail in business as a result of these uncertainties. The Company may borrow money to finance its future operations, although it does not currently contemplate doing so. Any such borrowing will increase the risk of loss to the investor in the event the Company is unsuccessful in repaying such loans. The independent registered public accounting firm's report on the Company's financial statements as of June 30, 2013, and for each of the years in the two-year period then ended, includes a "going concern" explanatory paragraph, that describes substantial doubt about the Company's ability to continue as a going concern. 12 RESULTS OF OPERATIONS For the Three Months Ended December 31, 2013 Compared to the Three Months Ended December 31, 2012 During the three months ended December 31, 2013 and 2012, we recognized revenues of $158,679 and $186,264 from our service office operations. The decrease of $27,585 is a result of the fluctuation in clients. During the three months ended December 31, 2013 and 2012, we incurred cost of revenues of $20,059 and $20,014, respectively. During the three months ended December 31, 2013 and 2012, we recognized resulting gross profits of $138,620 and $166,250, respectively. The resulting decrease in gross profits is a result of the decrease in revenues. During the three months ended December 31, 2013, we incurred operational expenses of $244,011. During the three months ended December 31, 2012, we incurred $290,662 in operational expenses. The decrease of $46,651 was a result of a decrease of $5,843 in depreciation expense, a decrease of $15,715 in general and administrative expenses and a $25,051 decrease in rents and rates over the prior period. During the three months ended December 31, 2013, we incurred a net loss of $105,391. During the three months ended December 31, 2012, we incurred a net loss of $124,412. The decrease of $19,091 was a result of the decrease of $27,585 in revenues combined with a $46,651 decrease in operational expenses, as discussed above. For the Six Months Ended December 31, 2013 Compared to the Six Months Ended December 31, 2012 During the six months ended December 31, 2013 and 2012, we recognized revenues of $309,883 and $351,663 from our service office operations. The decrease of $41,780 is a result of the fluctuation in clients. During the six months ended December 31, 2013 and 2012, we incurred cost of revenues of $40,096 and $40,233, respectively. During the six months ended December 31, 2013 and 2012, we recognized resulting gross profits of $269,787 and $311,430, respectively. The resulting decrease in gross profits is a result of the decrease in revenues. During the six months ended December 31, 2013, we incurred operational expenses of $489,453. During the six months ended December 31, 2012, we incurred $594,706 in operational expenses. The decrease of $105,253 was a result of a decrease of $14,696 in depreciation expense, a decrease of $11,793 in general and administrative expenses and a $24,303 decrease in rents and rates over the prior period. During the six months ended December 31, 2013, we incurred a net loss of $218,602. During the six months ended December 31, 2012, we incurred a net loss of $283,276. The decrease of $64,674 was a result of the decrease of $41,780 in revenues combined with a $105.253 decrease in operational expenses, as discussed above. LIQUIDITY At December 31, 2013, we had total current assets of $58,899 consisting of $6,227 in cash and cash equivalents and $52,672 in prepaid expenses and other assets. At December 31, 2013, we had total liabilities of $1,790,016, all current. Total liabilities included $126,222 in accounts payable, $21,191 in accrued liabilities, $138,587 in client prepayments, $452,790 in note payables and $1,051,226 in advances from related parties. During the six months ended December 31, 2013, we used funds of $53,408 in our operational activities. During the six months ended December 31, 2013, we recognized a net loss of $218,602, which was adjusted for depreciation of $68,900, amortization expense of $17,102 and loss on fixed assets written off 13 $872. During the six months ended December 31, 2012, we used funds of $43,679 in our operational activities. During the six months ended December 31, 2012, we incurred a net loss of $283,762 which was adjusted for depreciation of $83,230 and amortization expense of $71,563. During the six months ended December 31, 2013, we used $10,953 to acquire computer and office equipment. During the six months ended December 31, 2012, we used $5,262 to acquire computer equipment. During the six months ended December 31, 2013, we received $65,868 from our financing activities. During the six months ended December 31, 2012, we received $40,738 from our financing activities. During the years ended June 30, 2013 and 2012, Mr. Yeung Cheuk Hung, the manager of Prestige and the majority shareholder of the Company, has advanced funds of $181,105 and $363,524, respectively, to support the operations of Prestige. During the year ended June 30, 2013, the Company paid Mr. Hung, $36,298 on the funds owed. During the six months ended December 31, 2013, Mr. Hung advanced funds of $49,730 to the Company and the Company paid him $10062. The Company owes him $894,206 and $853,876 as of December, 2013 and June 30, 2013, respectively. Such funds are unsecured, bear no interest, and are due on demand. During the years ended June 30, 2013 and 2012, Ms. Look, an officer and director of the Company and the manager of Mega, advanced funds of $50,916 and $65,727, respectively to Mega to support operations. During the six months ended December 31, 2013, Ms. Look advanced additional funds of $6,450. Ms. Look is owed $131,399 and $124,853 as of December 31, 2013 and June 30, 2013, respectively. Such funds are unsecured, bear no interest, and are due on demand. Prior to the fiscal year ended June 30, 2013, Ms. Look and officer and director of the Company advanced funds of $5,871 to the Company to support operations. During the six months ended December 31, 2013, Ms. Look advanced an additional $19,750. Ms. Look is owed $25,621 and $5,871 as of December 31, 2013 and June 30, 2013, respectively. Such funds are unsecured, bear no interest and are due on demand. Off-Balance Sheet Arrangements We have no material off-balance sheet arrangements nor do we have any unconsolidated subsidiaries. Short Term On a short-term basis, we generate limited revenues, which are not sufficient to cover operations. Based on our limited operating history in the service office industry, we will continue to have insufficient revenue to satisfy current and recurring liabilities for the near future. For short term needs we will be dependent on receipt, if any, of offering proceeds. Capital Resources We have only common stock as our capital resource. We have no material commitments for capital expenditures within the next year, substantial capital will be needed to pay for working capital. Need for Additional Financing We do not have capital sufficient to meet our cash needs. We will have to seek loans or equity placements to cover such cash needs. 14 No commitments to provide additional funds have been made by our management or other stockholders. Accordingly, there can be no assurance that any additional funds will be available to us to allow it to cover our expenses as they may be incurred. ITEM 3. QUANTATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK. Not Applicable ITEM 4. CONTROLS AND PROCEDURES Disclosures Controls and Procedures We have adopted and maintain disclosure controls and procedures (as such term is defined in Rules 13a 15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the "Exchange Act")) that are designed to ensure that information required to be disclosed in our reports under the Exchange Act, is recorded, processed, summarized and reported within the time periods required under the SEC's rules and forms and that the information is gathered and communicated to our management, including our Chief Executive Officer (Principal Executive Officer) and Chief Accounting Officer (Principal Financial Officer), as appropriate, to allow for timely decisions regarding required disclosure. Our Chief Executive Officer and Chief Financial Officer functions are performed by one individual. As required by SEC Rule 15d-15(b), our Chief Executive Office/Chief Accounting Officerr carried out an evaluation under the supervision and with the participation of our management, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Exchange Act Rule 15d-14 as of the end of the period covered by this report. Based on the foregoing evaluation, our Chief Executive Officer/Chief Financial Officer has concluded that our disclosure controls and procedures are effective in timely alerting them to material information required to be included in our periodic SEC filings and to ensure that information required to be disclosed in our periodic SEC filings is accumulated and communicated to our management, including our Chief Executive Officer/Chief Accounting Officer, to allow timely decisions regarding required disclosure as a result of the potential deficiency in our internal control over financial reporting. Management's Quarterly Report on Internal Control over Financial Reporting. With the participation of our Chief Executive Officer/Chief Accounting Officer, we have evaluated the effectiveness of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the " Exchange Act ")), as of the end of the period covered by this report. Based upon such evaluation, our Chief Executive Officer/Chief Financial Officer have concluded that, as of the end of such periods, our disclosure controls and procedures were effective in ensuring that (i) information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission's rules and forms and (ii) information required to be disclosed by us in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including our principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. 15 There was no change in our internal control over financial reporting that occurred during the fiscal quarter ended December 31, 2013, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. PART II. OTHER INFORMATION ITEM 1. LEGAL PROCEEDINGS None. ITEM 1A. RISK FACTORS Not Applicable to Smaller Reporting Companies. ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS The Company did not make any unregistered sales of its securities from January 1, 2013 through December 31, 2013. ITEM 3. DEFAULTS UPON SENIOR SECURITIES None. ITEM 4. MINE SAFETY DISCLOSURES Not Applicable. ITEM 5. OTHER INFORMATION None. 16 ITEM 6. EXHIBITS Exhibits. The following is a complete list of exhibits filed as part of this Form 10-Q. Exhibit numbers correspond to the numbers in the Exhibit Table of Item 601 of Regulation S-K. Exhibit 31.1 Certification of Chief Executive and Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act Exhibit 32.1 Certification of Principal Executive and Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act Exhibit 101.INS XBRL Instance Document (1) Exhibit 101.SCH XBRL Taxonomy Extension Schema Document (1) Exhibit 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document (1) Exhibit 101.DEF XBRL Taxonomy Extension Definition Linkbase Document (1) Exhibit 101.LAB XBRL Taxonomy Extension Label Linkbase Document (1) Exhibit 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document(1) ------------ (1) Pursuant to Rule 406T of Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections. 17 SIGNATURES Pursuant to the requirements of Section 12 of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. JV GROUP, INC. (Registrant) Dated: February 14, 2014 By: /s/ Look Yuen Ling ------------------- Look Yuen Ling President, Chief Executive Officer and Chief Financial Officer 18 EX-31 2 ex31-1.txt EXHIBIT 31.1 SECTION 302 CERTIFICATION EXHIBIT 31.1 CERTIFICATION OF PERIODIC REPORT I, Look Yuen Ling, certify that: 1. I have reviewed this quarterly report on Form 10-Q of JV Group, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e))and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f)) for the registrant and have: a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; c. Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and d. Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's 4th quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting. 5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. Date: February 14, 2014 /s/Look Yuen Ling ----------------- (Principal Executive Officer, President, Chief Executive Officer and Chief Financial Officer) EX-32 3 ex32-1.txt EXHIBIT 32.1 SECTION 906 CERTIFICATION Exhibit 32.1 CERTIFICATION OF DISCLOSURE PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report of JV Group, Inc. (the "Company") on Form 10-Q for the period ending December 31, 2013 as filed with the Securities and Exchange Commission on the date hereof (the "Report") I, Look Yuen Ling, Principal Executive Officer, President, Chief Executive Officer and Principal Financial Officer and Chief Financial Officer of the Company, certify, pursuant to 18 USC section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge and belief: (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: February 14, 2014 Name: Look Yuen Ling /s/ Look Yuen Ling ------------------------------------------------------------- Look Yuen Ling, (Principal Executive & Financial Officer, President, Chief Executive Officer and Chief Financial Officer) This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended. EX-101.INS 4 aszp-20131231.xml <div> <div> NOTE 3 - GOING CONCERN   The Company's  financial  statements  for the six months ended December 31, 2013 and 2012 have been prepared on a going concern  basis,  which  contemplates  the realization of assets and the settlement of liabilities  and  commitments in the normal course of business.  The Company  reported a net loss of $218,602 for the six months ended December 31, 2013 and an  accumulated  deficit of $2,439,947 at December 31, 2013. At December 31, 2013, the Company had total current assets of $58,899  and total  current  liabilities  of  $1,790,016  for a working  capital deficit of $1,731,117.   The  Company's  ability to continue as a going  concern may be  dependent on the success of management's  plan discussed below.  The financial  statements do not include any adjustments  relating to the  recoverability  and  classification of assets or the amounts and  classification of liabilities that might be necessary should the Company be unable to continue as a going concern.   To the extent the Company's  operations are not sufficient to fund the Company's capital  requirements,  the Company  may attempt to enter into a revolving  loan agreement with financial  institutions  or attempt to raise capital  through the sale of additional capital stock or through the issuance of debt. At the present time,  the Company does not have a revolving  loan  agreement with any financial institution  nor can the Company  provide any assurance  that it will be able to enter into any such  agreement  in the future or be able to raise funds  through the further issuance of debt or equity in the Company.   During the 2014  fiscal  year,  the Company  intends to continue  its efforts in growing its office service operations. </div> </div> 1953870 <div> <div> NOTE 6 - PREPAYMENTS, CLIENTS   Clients pay a deposit on the  Company's  provided  services upon entering into a lease  agreement with the Company.  These deposits are recognized by the Company not only as deposits for services,  but also as a  corresponding  liability.  At December  31, 2013 and June 30, 2013,  the Company had  $138,587  and  $106,617, respectively in prepayment liabilities. </div> </div> -1731117 false --06-30 Q2 2014 2013-12-31 10-Q 0001021917 98879655 Smaller Reporting Company JV GROUP, INC. aszp

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<div> <div> At December 31, 2013 and June 30, 2013, Property and Equipment consisted of:                                      December 31,               June 30,                                        2013                     2013                                 --------------------    ---------------------   Furniture and Fixtures          $           598,173     $           593,536 Office Equipment                            138,284                 138,284 Computer Equipment                           24,701                  25,391                                 --------------------    ---------------------                                             761,284                 757,211 Accumulated Depreciation                   (502,101)               (439,455)                                 --------------------    --------------------- Total                           $           259,183      $          317,756                                 ====================    =====================   </div> </div>

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<div> <div> The Company's minimum annual rent rate for the following two years are:                                          Fiscal Year Ended                                             June 30,               Annual Rent                                             --------               -----------                                              2014                   $158,286                                              2015                   $247,083   </div> </div>

<div> <div> NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES   Use of Estimates   The  preparation  of the  financial  statements in  conformity  with  accounting principles   generally  accepted  in  the  United  States  of  America  requires management to make estimates and assumptions that affect the reported amounts of assets and  liabilities  and disclosure of contingent  assets and liabilities at the date of the financial  statements  and the reported  amounts of revenues and expenses  during the reporting  periods.  Actual results could differ from those estimates.   Judgments and estimates of uncertainties  are required in applying the Company's accounting  policies  in  certain  areas.  The  following  are some of the areas requiring  significant  judgments  and  estimates:  a)  Going  concern;  and  b) Depreciable life for property,  plant and equipment and intangible  assets.  The relevant  amounts could be adjusted in the near term if experience  differs from current estimates.   Cash and Cash Equivalents   The Company considers all liquid investments  purchased with an initial maturity of three  months  or less to be cash  equivalents.  Cash  and  cash  equivalents include   demand   deposits  and  money  market  funds  carried  at  cost  which approximates fair value. The Company maintains its cash in institutions  insured by the Federal Deposit Insurance Corporation ("FDIC").   Foreign Currency Translation   The financial statements of JV Group's wholly-owned  subsidiaries,  Prestige and Mega are measured  using the local  currency  (the Hong Kong Dollar (HK$) is the functional currency). Assets and liabilities of Prestige and Mega are translated at  exchange  rates as of the balance  sheet date.  Revenues  and  expenses  are translated  at  average  rates of  exchange  in effect  during the  period.  The resulting cumulative  translation  adjustments have been recorded as a component of comprehensive income (loss),  included as a separate item in the statement of operations.   The Company is exposed to  movements  in foreign  currency  exchange  rates.  In addition,  the Company is subject to risks including adverse developments in the foreign  political and economic  environment,  trade barriers,  managing foreign operations, and potentially adverse tax consequences.  There can be no assurance that  any of these  factors  will not have a  material  negative  impact  on the Company's financial condition or results of operations in the future.   Fair Value of Financial Instruments   Fair value is defined as the price that would be received  upon sale of an asset or paid upon transfer of a liability in an orderly  transaction  between  market participants at the measurement  date and in the principal or most  advantageous market for that asset or liability. The fair value should be calculated based on assumptions  that  market  participants  would  use  in  pricing  the  asset  or liability,  not on  assumptions  specific to the entity.  In addition,  the fair value of  liabilities  should  include  consideration  of  non-performance  risk including our own credit risk.   In  addition  to  defining  fair value,  the  standard  expands  the  disclosure requirements  around  fair  value and  establishes  a fair value  hierarchy  for valuation inputs.  The hierarchy  prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is  determined by the lowest level input that is  significant  to the fair value measurement in its entirety. These levels are:            Level 1 - inputs are based upon unadjusted  quoted prices for identical          instruments traded in active markets.            Level 2 - inputs are based upon  significant  observable  inputs  other          than  quoted  prices  included  in Level 1, such as quoted  prices  for          identical or similar  instruments  in markets that are not active,  and          model-based valuation techniques for which all significant  assumptions          are  observable  in the  market or can be  corroborated  by  observable          market  data  for   substantially  the  full  term  of  the  assets  or          liabilities.            Level 3 - inputs  are  generally  unobservable  and  typically  reflect          management's  estimates of assumptions that market  participants  would          use in pricing the asset or  liability.  The fair values are  therefore          determined  using  model-based  techniques  that include option pricing          models, discounted cash flow models, and similar techniques.   The carrying  value of the  Company's  financial  assets and  liabilities  which consist  of cash,  accounts  payable,  and  advances  from  related  parties  in management's  opinion  approximate their fair value due to the short maturity of such instruments.  These financial assets and liabilities are valued using Level 3 inputs,  except for cash which is at Level 1. Unless  otherwise  noted,  it is management's  opinion that the Company is not exposed to  significant  interest, exchange, or credit risks arising from these financial instruments.   Property and Equipment   Property  and  equipment  are  stated  at cost  less  accumulated  depreciation. Depreciation  is  computed  principally  on the  straight-line  method  over the estimated  useful  life of each type of asset  which  ranges  from three to five years.  Major  improvements are capitalized,  while expenditures for repairs and maintenance  are expensed when incurred.  Upon  retirement or  disposition,  the related costs and accumulated  depreciation  are removed from the accounts,  and any resulting gains or losses are credited or charged to income.   Intangible Asset   On September 8, 2011, the Company entered into an Agreement to purchase  certain leaseholds  and as a result  recognized  certain  intangibles,  such as customer lists.  These  intangible  assets are being  amortized  over a weighted  average period of 1.7 years at a rate of  HK$1,953,870  per year.  At December 31, 2013, accumulated  amortization  was translated to equal  US$294,588 and  amortization expense for the six months ended  December 31, 2013 was US$17,102  (US$8,588 for the three months ended December 31, 2013.)   Revenue Recognition   The Company  recognizes  revenue when it is earned and  expenses are  recognized when they occur in  accordance  with FASB ASC 605  "Revenue  Recognition"  ("ASC 605").  The  Company  recognizes  revenue  from its office  service  operations. Clients pay a monthly fee and such fees are recognized at that time.   Advertising   The Company put  advertisements  on local newspaper and the internet in order to attract  potential  customers.  It is recognized as expense when it occurs.  The Company  paid  $6,772 and $8,112 as  advertising  cost for the six months  ended December 31, 2013 and 2012, respectively ($3,202 and $3,876 for the three months ended December 31, 2013 and 2012, respectively.)   Net Loss per Common Share   Basic  net loss per  common  share is  calculated  by  dividing  total  net loss applicable to common shares by the weighted  average number of common and common equivalent shares  outstanding  during the period.  For the three and six months ended  December  31, 2013 and 2012,  there were no potential  common  equivalent shares used in the calculation of weighted average common shares  outstanding as the effect would be anti-dilutive.   Impairment of Long Lived Assets   Long-lived  assets are reviewed for impairment in accordance with the applicable FASB standard, "Accounting for the Impairment or Disposal of Long-Lived Assets." Under the standard,  long-lived  assets are tested for  recoverability  whenever events or changes in circumstances  indicate that their carrying amounts may not be recoverable.  An impairment charge is recognized for the amount, if any, when the carrying value of the asset exceeds the fair value.   Stock-Based Compensation   Beginning  January 1, 2006,  the Company  adopted the provisions of and accounts for stock-based  compensation  using an estimate of value in accordance with the fair  value  method.  Under  the  fair  value  recognition  provisions  of  this statement,  stock-based compensation cost is measured at the grant date based on the fair value of the award and is  recognized  as  expense  on a  straight-line basis over the requisite service period,  which generally is the vesting period. The Company elected the  modified-prospective  method, under which prior periods are not revised for comparative  purposes.  The valuation  method applies to new grants and to grants  that were  outstanding  as of the  effective  date and are subsequently modified.   Other Comprehensive Income (Loss)   The  Company  recognizes  unrealized  gains  and loss on the  Company's  foreign currency  translation  adjustments as components of other  comprehensive  income (loss).   Recent Accounting Pronouncements   There were various other accounting standards and interpretations issued in 2013 and 2012,  none of which are expected to have a material impact on the Company's financial position, operations, or cash flows. </div> </div>

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EX-101.SCH 5 aszp-20131231.xsd 105 - Disclosure - ADVANCES, RELATED PARTIES link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40501 - Disclosure - ADVANCES, RELATED PARTIES (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 101 - Disclosure - BUSINESS AND BASIS OF PRESENTATION link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40101 - Disclosure - BUSINESS AND BASIS OF PRESENTATION (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 107 - Disclosure - COMMITMENTS AND CONTINGENCIES link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40701 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 307 - Disclosure - COMMITMENTS AND CONTINGENCIES (Tables) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 002 - Statement - CONSOLIDATED BALANCE SHEETS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 006 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 005 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 001 - Document - Document and Entity Information link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 103 - Disclosure - GOING CONCERN link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40301 - Disclosure - GOING CONCERN (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 104 - Disclosure - PROPERTY AND EQUIPMENT link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40401 - Disclosure - PROPERTY AND EQUIPMENT (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 304 - Disclosure - PROPERTY AND EQUIPMENT (Tables) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 106 - Disclosure - PREPAYMENTS, CLIENTS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40601 - Disclosure - PREPAYMENTS, CLIENTS (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 102 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40201 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 202 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Policy) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 108 - Disclosure - STOCKHOLDERS' DEFICIT link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 40801 - Disclosure - STOCKHOLDERS' DEFICIT (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 109 - Disclosure - SUBSEQUENT EVENTS link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink EX-101.CAL 6 aszp-20131231_cal.xml EX-101.LAB 7 aszp-20131231_lab.xml ADVANCES, RELATED PARTIES [Abstract] Related Party Transactions Disclosure [Text Block] ADVANCES, RELATED PARTIES Accounts payable - related party Accounts Payable, Related Parties, Current Debt instrument, face amount Debt Instrument, Face Amount Entity [Domain] Foreign Currency Transaction Gain (Loss), before Tax Legal Entity [Axis] Manager And Majority Shareholder [Member] Manager And Majority Shareholder [Member]. Mr. Yeung Cheuk Hung [Member] Mega Action Limited [Member] Mega Action Limited [Member]. Officer And Director And Manager [Member] Officer And Director And Manager [Member]. Ms. Look [Member] Prestige [Member] Proceeds from Related Party Debt Proceeds from related party debt Related Party [Domain] Related Party Transaction [Line Items] Related Party [Axis] Repayments of Related Party Debt Payment to related party Schedule of Related Party Transactions, by Related Party [Table] Stock issued in agreement for leaseholds Stock Issued During Period, Shares, Purchase of Assets Foreign exchange transaction amount Common Stock, Shares Authorized Common stock, shares authorized BUSINESS AND BASIS OF PRESENTATION [Abstract] Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] BUSINESS AND BASIS OF PRESENTATION Accounts payable Accounts Payable, Current Accrued liabilities Accrued Liabilities, Current Other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax Assets Total assets Assets [Abstract] ASSETS Assets, Current Total current assets Assets, Current [Abstract] Current assets Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Common stock, $0.01 par value: 1,000,000,000 shares authorized 98,879,655 shares issued and outstanding at December 31, 2013 and June 30, 2013 Common Stock, Value, Issued Prepayments, clients Customer Advances, Current Advances, related parties Due to Related Parties, Current Intangible assets, net of $294,588 and $277,486 accumulated amortization, respectively Intangible Assets, Net (Including Goodwill) Liabilities Total liabilities Liabilities and Equity Total liabilities and stockholders' deficit Liabilities and Equity [Abstract] LIABILITIES AND STOCKHOLDERS' DEFICIT Liabilities, Current Total current liabilities Liabilities, Current [Abstract] Current liabilities Notes Payable, Current Notes payable Preferred Stock, Value, Issued Preferred stock, $0.01 par value: 25,000,000 shares authorized, no shares issued and outstanding Prepaid Expense and Other Assets, Current Prepaid expenses and other current assets Property, Plant and Equipment, Net Property and equipment, net of $502,101 and $439,455 accumulated depreciation, respectively Retained Earnings (Accumulated Deficit) Accumulated deficit CONSOLIDATED BALANCE SHEETS [Abstract] Total stockholders' deficit Stockholders' Equity Attributable to Parent Stockholders' deficit: Stockholders' Equity Attributable to Parent [Abstract] Property and equipment, accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Common Stock, Par or Stated Value Per Share Common stock, par value per share Common Stock, Shares, Issued Common stock, shares issued Common stock, shares outstanding Common Stock, Shares, Outstanding Intangible assets, accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization Preferred Stock, Par or Stated Value Per Share Preferred stock, par value per share Preferred Stock, Shares Authorized Preferred stock, shares authorized Preferred Stock, Shares Issued Preferred stock, shares issued Preferred Stock, Shares Outstanding Preferred stock, shares outstanding COMMITMENTS AND CONTINGENCIES [Abstract] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Square footage of real estate property Area of Real Estate Property Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] Annual rent rate, for the fiscal years ending: Operating Leases, Future Minimum Payments Due, Next Twelve Months 2013 Operating Leases, Future Minimum Payments, Due in Three Years 2015 Operating Leases, Future Minimum Payments, Due in Two Years 2014 Operating Leases, Rent Expense, Net Rent expense Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] Schedule of Future Minimum Rental Payments Under Operating Leases Adjustments to reconcile net loss to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Amortization of Intangible Assets Amortization CASH AT BEGINNING OF PERIOD CASH AT END OF PERIOD NET CHANGE IN CASH Cash and Cash Equivalents, Period Increase (Decrease) Depreciation Depreciation Effect of exchange rate changes on cash Effect of Exchange Rate on Cash and Cash Equivalents Gain (Loss) on Disposition of Assets Disposal of assets Cash paid for income tax Income Taxes Paid Accounts payable and accrued liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Prepayments from clients Increase (Decrease) in Customer Advances Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Increase (Decrease) in Prepaid Expense and Other Assets Prepaid expenses and other current assets Cash paid for interest Interest Paid Net Cash Provided by (Used in) Financing Activities Total cash flow provided by financing activities Net Cash Provided by (Used in) Financing Activities [Abstract] CASH FLOW FROM FINANCING ACTIVITIES Net Cash Provided by 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COMMITMENTS AND CONTINGENCIES (Details) (USD $)
6 Months Ended

Dec. 31, 2013

sqft

Dec. 31, 2012

COMMITMENTS AND CONTINGENCIES [Abstract]

Square footage of real estate property 10,000

Rent expense $ 199,953 $ 224,256

Annual rent rate, for the fiscal years ending:

2014 158,286

2015 $ 247,083

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Amount of required minimum rental payments maturing in the third fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Amount of required minimum rental payments maturing in the second fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

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GOING CONCERN
6 Months Ended

Dec. 31, 2013

GOING CONCERN [Abstract]

GOING CONCERN

NOTE 3 - GOING CONCERN

The Company's financial statements for the six months ended December 31, 2013

and 2012 have been prepared on a going concern basis, which contemplates the

realization of assets and the settlement of liabilities and commitments in the

normal course of business. The Company reported a net loss of $218,602 for the

six months ended December 31, 2013 and an accumulated deficit of $2,439,947 at

December 31, 2013. At December 31, 2013, the Company had total current assets of

$58,899 and total current liabilities of $1,790,016 for a working capital

deficit of $1,731,117.

The Company's ability to continue as a going concern may be dependent on the

success of management's plan discussed below. The financial statements do not

include any adjustments relating to the recoverability and classification of

assets or the amounts and classification of liabilities that might be necessary

should the Company be unable to continue as a going concern.

To the extent the Company's operations are not sufficient to fund the Company's

capital requirements, the Company may attempt to enter into a revolving loan

agreement with financial institutions or attempt to raise capital through the

sale of additional capital stock or through the issuance of debt. At the present

time, the Company does not have a revolving loan agreement with any financial

institution nor can the Company provide any assurance that it will be able to

enter into any such agreement in the future or be able to raise funds through

the further issuance of debt or equity in the Company.

During the 2014 fiscal year, the Company intends to continue its efforts in

growing its office service operations.

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Namespace Prefix: aszp_

Data Type: xbrli:stringItemType

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X

- Definition

Going Concern [Text Block].

+ References

No definition available.

+ Details

Name: aszp_GoingConcernTextBlock

Namespace Prefix: aszp_

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SIGNIFICANT ACCOUNTING POLICIES
6 Months Ended

Dec. 31, 2013

SIGNIFICANT ACCOUNTING POLICIES [Abstract]

SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES

Use of Estimates

The preparation of the financial statements in conformity with accounting

principles generally accepted in the United States of America requires

management to make estimates and assumptions that affect the reported amounts of

assets and liabilities and disclosure of contingent assets and liabilities at

the date of the financial statements and the reported amounts of revenues and

expenses during the reporting periods. Actual results could differ from those

estimates.

Judgments and estimates of uncertainties are required in applying the Company's

accounting policies in certain areas. The following are some of the areas

requiring significant judgments and estimates: a) Going concern; and b)

Depreciable life for property, plant and equipment and intangible assets. The

relevant amounts could be adjusted in the near term if experience differs from

current estimates.

Cash and Cash Equivalents

The Company considers all liquid investments purchased with an initial maturity

of three months or less to be cash equivalents. Cash and cash equivalents

include demand deposits and money market funds carried at cost which

approximates fair value. The Company maintains its cash in institutions insured

by the Federal Deposit Insurance Corporation ("FDIC").

Foreign Currency Translation

The financial statements of JV Group's wholly-owned subsidiaries, Prestige and

Mega are measured using the local currency (the Hong Kong Dollar (HK$) is the

functional currency). Assets and liabilities of Prestige and Mega are translated

at exchange rates as of the balance sheet date. Revenues and expenses are

translated at average rates of exchange in effect during the period. The

resulting cumulative translation adjustments have been recorded as a component

of comprehensive income (loss), included as a separate item in the statement of

operations.

The Company is exposed to movements in foreign currency exchange rates. In

addition, the Company is subject to risks including adverse developments in the

foreign political and economic environment, trade barriers, managing foreign

operations, and potentially adverse tax consequences. There can be no assurance

that any of these factors will not have a material negative impact on the

Company's financial condition or results of operations in the future.

Fair Value of Financial Instruments

Fair value is defined as the price that would be received upon sale of an asset

or paid upon transfer of a liability in an orderly transaction between market

participants at the measurement date and in the principal or most advantageous

market for that asset or liability. The fair value should be calculated based on

assumptions that market participants would use in pricing the asset or

liability, not on assumptions specific to the entity. In addition, the fair

value of liabilities should include consideration of non-performance risk

including our own credit risk.

In addition to defining fair value, the standard expands the disclosure

requirements around fair value and establishes a fair value hierarchy for

valuation inputs. The hierarchy prioritizes the inputs into three levels based

on the extent to which inputs used in measuring fair value are observable in the

market. Each fair value measurement is reported in one of the three levels which

is determined by the lowest level input that is significant to the fair value

measurement in its entirety. These levels are:

 Level 1 - inputs are based upon unadjusted quoted prices for identical

 instruments traded in active markets.

 Level 2 - inputs are based upon significant observable inputs other

 than quoted prices included in Level 1, such as quoted prices for

 identical or similar instruments in markets that are not active, and

 model-based valuation techniques for which all significant assumptions

 are observable in the market or can be corroborated by observable

 market data for substantially the full term of the assets or

 liabilities.

 Level 3 - inputs are generally unobservable and typically reflect

 management's estimates of assumptions that market participants would

 use in pricing the asset or liability. The fair values are therefore

 determined using model-based techniques that include option pricing

 models, discounted cash flow models, and similar techniques.

The carrying value of the Company's financial assets and liabilities which

consist of cash, accounts payable, and advances from related parties in

management's opinion approximate their fair value due to the short maturity of

such instruments. These financial assets and liabilities are valued using Level

3 inputs, except for cash which is at Level 1. Unless otherwise noted, it is

management's opinion that the Company is not exposed to significant interest,

exchange, or credit risks arising from these financial instruments.

Property and Equipment

Property and equipment are stated at cost less accumulated depreciation.

Depreciation is computed principally on the straight-line method over the

estimated useful life of each type of asset which ranges from three to five

years. Major improvements are capitalized, while expenditures for repairs and

maintenance are expensed when incurred. Upon retirement or disposition, the

related costs and accumulated depreciation are removed from the accounts, and

any resulting gains or losses are credited or charged to income.

Intangible Asset

On September 8, 2011, the Company entered into an Agreement to purchase certain

leaseholds and as a result recognized certain intangibles, such as customer

lists. These intangible assets are being amortized over a weighted average

period of 1.7 years at a rate of HK$1,953,870 per year. At December 31, 2013,

accumulated amortization was translated to equal US$294,588 and amortization

expense for the six months ended December 31, 2013 was US$17,102 (US$8,588 for

the three months ended December 31, 2013.)

Revenue Recognition

The Company recognizes revenue when it is earned and expenses are recognized

when they occur in accordance with FASB ASC 605 "Revenue Recognition" ("ASC

605"). The Company recognizes revenue from its office service operations.

Clients pay a monthly fee and such fees are recognized at that time.

Advertising

The Company put advertisements on local newspaper and the internet in order to

attract potential customers. It is recognized as expense when it occurs. The

Company paid $6,772 and $8,112 as advertising cost for the six months ended

December 31, 2013 and 2012, respectively ($3,202 and $3,876 for the three months

ended December 31, 2013 and 2012, respectively.)

Net Loss per Common Share

Basic net loss per common share is calculated by dividing total net loss

applicable to common shares by the weighted average number of common and common

equivalent shares outstanding during the period. For the three and six months

ended December 31, 2013 and 2012, there were no potential common equivalent

shares used in the calculation of weighted average common shares outstanding as

the effect would be anti-dilutive.

Impairment of Long Lived Assets

Long-lived assets are reviewed for impairment in accordance with the applicable

FASB standard, "Accounting for the Impairment or Disposal of Long-Lived Assets."

Under the standard, long-lived assets are tested for recoverability whenever

events or changes in circumstances indicate that their carrying amounts may not

be recoverable. An impairment charge is recognized for the amount, if any, when

the carrying value of the asset exceeds the fair value.

Stock-Based Compensation

Beginning January 1, 2006, the Company adopted the provisions of and accounts

for stock-based compensation using an estimate of value in accordance with the

fair value method. Under the fair value recognition provisions of this

statement, stock-based compensation cost is measured at the grant date based on

the fair value of the award and is recognized as expense on a straight-line

basis over the requisite service period, which generally is the vesting period.

The Company elected the modified-prospective method, under which prior periods

are not revised for comparative purposes. The valuation method applies to new

grants and to grants that were outstanding as of the effective date and are

subsequently modified.

Other Comprehensive Income (Loss)

The Company recognizes unrealized gains and loss on the Company's foreign

currency translation adjustments as components of other comprehensive income

(loss).

Recent Accounting Pronouncements

There were various other accounting standards and interpretations issued in 2013

and 2012, none of which are expected to have a material impact on the Company's

financial position, operations, or cash flows.

X

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Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

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- Definition

The entire disclosure for all significant accounting policies of the reporting entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

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CONSOLIDATED BALANCE SHEETS (USD $)

Dec. 31, 2013

Jun. 30, 2013

Current assets

Cash and cash equivalents $ 6,227 $ 4,774

Prepaid expenses and other current assets 52,672 56,517

Total current assets 58,899 61,291

Property and equipment, net of $502,101 and $439,455 accumulated depreciation, respectively 259,183 317,756

Intangible assets, net of $294,588 and $277,486 accumulated amortization, respectively 25,652 42,721

Total assets 343,734 421,768

Current liabilities

Accounts payable 126,222 99,561

Accrued liabilities 21,191 5,307

Prepayments, clients 138,587 106,617

Notes payable 452,790 452,439

Advances, related parties 1,051,226 984,600

Total current liabilities 1,790,016 1,648,524

Total liabilities 1,790,016 1,648,524

Stockholders' deficit:

Preferred stock, $0.01 par value: 25,000,000 shares authorized, no shares issued and outstanding

Common stock, $0.01 par value: 1,000,000,000 shares authorized 98,879,655 shares issued and outstanding at December 31, 2013 and June 30, 2013 988,797 988,797

Other comprehensive income 4,868 5,792

Accumulated deficit (2,439,947) (2,221,345)

Total stockholders' deficit (1,446,282) (1,226,756)

Total liabilities and stockholders' deficit $ 343,734 $ 421,768

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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
6 Months Ended

Dec. 31, 2013

Dec. 31, 2012

CASH FLOWS FROM OPERATING ACTIVITIES

Net loss $ (218,602) $ (283,276)

Adjustments to reconcile net loss to net cash used in operating activities:

Depreciation 68,900 83,230

Amortization 17,102 71,563

Changes in operating assets and liabilities:

Prepaid expenses and other current assets 3,889 5,536

Accounts payable and accrued liabilities 42,544 49,589

Prepayments from clients 31,887 29,679

Total cash flow used in operating activities (54,280) (43,679)

CASH FLOW FROM INVESTING ACTIVITIES

Acquisition of assets (10,953) (5,262)

Disposal of assets 872

Total cash flow used in investing activities (10,081) (5,262)

CASH FLOW FROM FINANCING ACTIVITIES

Advances from officers and directors 75,932 47,188

Payments on advances from officers and directors (10,062) (6,450)

Total cash flow provided by financing activities 65,870 40,738

Effect of exchange rate changes on cash (56) (134)

NET CHANGE IN CASH 1,453 (8,337)

CASH AT BEGINNING OF PERIOD 4,774 10,407

CASH AT END OF PERIOD 6,227 2,070

SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION

Cash paid for interest

Cash paid for income tax

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PROPERTY AND EQUIPMENT (Details) (USD $)
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Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Jun. 30, 2013

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Depreciation 34,512 40,355 68,900 83,596

Furniture and Fixtures [Member]

Property, Plant and Equipment [Line Items]

Property and equipment 598,173 598,173 593,536

Office Equipment [Member]

Property, Plant and Equipment [Line Items]

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Computer Equipment [Member]

Property, Plant and Equipment [Line Items]

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PREPAYMENTS, CLIENTS (Details) (USD $)

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Jun. 30, 2013

PREPAYMENTS, CLIENTS [Abstract]

Prepayments, clients $ 138,587 $ 106,617

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BUSINESS AND BASIS OF PRESENTATION
6 Months Ended

Dec. 31, 2013

BUSINESS AND BASIS OF PRESENTATION [Abstract]

BUSINESS AND BASIS OF PRESENTATION

NOTE 1 - BUSINESS AND BASIS OF PRESENTATION

Company History

ASPI, Inc. ("APSI") was formed in Delaware in September 29, 2008. On April 25,

2012, ASPI filed an amendment to its Certificate of Incorporation to change its

name from ASPI, Inc. to JV Group, Inc. ("JV Group.") In addition, at that time,

JV Group increased the number of authorized common shares from One Hundred

Million (100,000,000) shares to One Billion (1,000,000,000) shares.

Business

JV Group operates primarily as an office service provider through its

wholly-owned subsidiary, Prestige Prime Office, Limited ("Prestige"). Prestige

provides office space that is fully furnished, equipped and staffed, located at

premier addresses in central business districts with convenient access to

airport or public transportation. Services include advanced communication

systems, network access, updated IT, and world-class administrative support, as

well as a full menu of business services and facilities, such as meeting rooms

and video conferencing.

Basis of Presentation

The accompanying consolidated financial statements include the accounts of JV

Group, Inc., a Delaware corporation, its wholly-owned subsidiaries, Mega Action

Limited ("Mega"), a British Virgin Island Corporation, and Prestige, a Hong Kong

Special Administrative Region Corporation (JV Group and its subsidiaries are

collectively referred to as the "Company"). All significant intercompany

accounts and transactions have been eliminated in consolidation.

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CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)

Dec. 31, 2013

Jun. 30, 2013

Apr. 25, 2012

CONSOLIDATED BALANCE SHEETS [Abstract]

Property and equipment, accumulated depreciation $ 502,101 $ 439,455

Intangible assets, accumulated amortization $ 294,588 $ 277,486

Preferred stock, par value per share $ 0.01 $ 0.01

Preferred stock, shares authorized 25,000,000 25,000,000

Preferred stock, shares issued 0 0

Preferred stock, shares outstanding 0 0

Common stock, par value per share $ 0.01 $ 0.01

Common stock, shares authorized 1,000,000,000 1,000,000,000 100,000,000

Common stock, shares issued 98,879,655 98,879,655

Common stock, shares outstanding 98,879,655 98,879,655

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PROPERTY AND EQUIPMENT (Tables)
6 Months Ended

Dec. 31, 2013

PROPERTY AND EQUIPMENT [Abstract]

Schedule of Property and Equipment

At December 31, 2013 and June 30, 2013, Property and Equipment consisted of:

 December 31, June 30,

 2013 2013

 -------------------- ---------------------

Furniture and Fixtures $ 598,173 $ 593,536

Office Equipment 138,284 138,284

Computer Equipment 24,701 25,391

 -------------------- ---------------------

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Accumulated Depreciation (502,101) (439,455)

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Document and Entity Information
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Feb. 11, 2014

Document and Entity Information [Abstract]

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Document Period End Date Dec. 31, 2013

Entity Registrant Name JV GROUP, INC.

Entity Central Index Key 0001021917

Trading Symbol aszp

Current Fiscal Year End Date --06-30

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Document Fiscal Period Focus Q2

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XML 26 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended

Dec. 31, 2013

COMMITMENTS AND CONTINGENCIES [Abstract]

Schedule of Future Minimum Rental Payments Under Operating Leases

The Company's minimum annual rent rate for the following two years

are:

 Fiscal Year Ended

 June 30, Annual Rent

 -------- -----------

 2014 $158,286

 2015 $247,083

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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]

Revenue $ 158,679 $ 186,264 $ 309,883 $ 351,663

Cost of revenue 20,059 20,014 40,096 40,233

Gross profit 138,620 166,250 269,787 311,430

Operating expenses

General and administrative 113,777 129,492 203,498 215,291

Rent and rates 87,164 112,215 199,953 224,256

Amortization 8,558 8,600 17,102 71,563

Depreciation 34,512 40,355 68,900 83,596

Total operating expenses 244,011 290,662 489,453 594,706

Loss from operations (105,391) (124,412) (219,666) (283,276)

Other income

Interest and other income 1,935

Other expense (871)

Total other income 1,064

Net loss (105,391) (124,412) (218,602) (283,276)

Other comprehensive income

Foreign currency translation adjustment 58 25 (924) (676)

Total comprehensive loss $ (105,333) $ (124,387) $ (219,526) $ (283,952)

Loss per common share- basic:

Net loss $ 0.00 $ 0.00 $ 0.00 $ 0.00

Weighted average common shares outstanding:

Basic 98,879,655 98,879,655 98,879,655 98,879,655

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PREPAYMENTS, CLIENTS
6 Months Ended

Dec. 31, 2013

PREPAYMENTS, CLIENTS [Abstract]

PREPAYMENTS, CLIENTS

NOTE 6 - PREPAYMENTS, CLIENTS

Clients pay a deposit on the Company's provided services upon entering into a

lease agreement with the Company. These deposits are recognized by the Company

not only as deposits for services, but also as a corresponding liability. At

December 31, 2013 and June 30, 2013, the Company had $138,587 and $106,617,

respectively in prepayment liabilities.

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ADVANCES, RELATED PARTIES
6 Months Ended

Dec. 31, 2013

ADVANCES, RELATED PARTIES [Abstract]

ADVANCES, RELATED PARTIES

NOTE 5 - ADVANCES, RELATED PARTIES

On September 8, 2011, the Company entered into an Agreement to purchase certain

leaseholds from an unrelated third party in exchange for 25,000,000 of shares of

the Company's restricted common stock and a $450,000 promissory note. The

$450,000 promissory note has a term of six months and therefore became due on

March 1, 2012. The promissory note does not accrue interest. At December 31,

2013, the promissory note is still outstanding and includes an additional $2,790

to account for exchange rate differences.

During the six months ended December 31, 2013 and December 31, 2012, Mr. Hung

advanced funds of $49,730 and $9,675 respectively, to support the operations of

Prestige. During the six months ended December 31, 2013 and December 31, 2012,

the company paid Mr. Hung $10,062 and $6,450 respectively, of the funds owed.

The Company owes him $894,206 and $853,876 as of December, 2013 and June 30,

2013, respectively. Such funds are unsecured, bear no interest, and are due on

demand.

During the six months ended December 31, 2013 and December 31, 2012, Ms. Look,

an officer and director of the Company and manager of Mega, advanced additional

funds of $26,200 and $37,513 respectively to both the Company and its subsidiary

Mega. She is owed$157,020 and $130,724 as of December 31, 2013 and June 30,

2013, respectively. Such funds are unsecured, bear no interest, and are due on

demand.

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ADVANCES, RELATED PARTIES (Details) (USD $)
1 Months Ended 6 Months Ended

Sep. 30, 2011

Sep. 08, 2011

Dec. 31, 2013

Mr. Yeung Cheuk Hung [Member]

Dec. 31, 2012

Mr. Yeung Cheuk Hung [Member]

Dec. 31, 2013

Ms. Look [Member]

Mega Action Limited [Member]

Dec. 31, 2012

Ms. Look [Member]

Mega Action Limited [Member]

Related Party Transaction [Line Items]

Stock issued in agreement for leaseholds 25,000,000

Debt instrument, face amount $ 450,000

Foreign exchange transaction amount 2,790

Proceeds from related party debt 49,730 9,675

Payment to related party 10,062 6,450 26,200 37,513

Accounts payable - related party $ 894,206 $ 853,876 $ 157,020 $ 130,724

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BUSINESS AND BASIS OF PRESENTATION (Details)

Dec. 31, 2013

Jun. 30, 2013

Apr. 25, 2012

BUSINESS AND BASIS OF PRESENTATION [Abstract]

Common stock, shares authorized 1,000,000,000 1,000,000,000 100,000,000

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SUBSEQUENT EVENTS
6 Months Ended

Dec. 31, 2013

SUBSEQUENT EVENTS [Abstract]

SUBSEQUENT EVENTS

NOTE 9 - SUBSEQUENT EVENTS

The Company has evaluated it activities subsequent to the six months ended

December 31, 2013 and found no reportable subsequent events.

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COMMITMENTS AND CONTINGENCIES
6 Months Ended

Dec. 31, 2013

COMMITMENTS AND CONTINGENCIES [Abstract]

COMMITMENTS AND CONTINGENCIES

NOTE 7 - COMMITMENTS AND CONTINGENCIES

Prestige operates from Silvercord, No.30 Canton Road, Tsimshatsui, which is a

premier commercial building in Hong Kong. The center is located on two floors

and occupies approximately 10,000 square feet. We paid $ 199,953 and $224,256

for the lease of our center for the six months ended December 31, 2013 and 2012,

respectively. The Company's minimum annual rent rate for the following two years

are:

 Fiscal Year Ended

 June 30, Annual Rent

 -------- -----------

 2014 $158,286

 2015 $247,083

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STOCKHOLDERS' DEFICIT
6 Months Ended

Dec. 31, 2013

STOCKHOLDERS' DEFICIT [Abstract]

STOCKHOLDERS' DEFICIT

NOTE 8 - STOCKHOLDERS' DEFICIT

The authorized capital stock of the Company is 1,000,000,000 shares of common

stock with a $0.01 par value and 25,000,000 shares of preferred stock with a par

value of $0.01 per share. At December 31, 2013 and June 30, 2013, the Company

had 98,879,655 shares of its common stock issued and outstanding and no shares

of preferred stock issued and outstanding.

During the six months ended December 31, 2013 and December 31, 2012, the Company

did not issue any shares of its common stock.

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SIGNIFICANT ACCOUNTING POLICIES (Policy)
6 Months Ended

Dec. 31, 2013

SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Use of Estimates

Use of Estimates

The preparation of the financial statements in conformity with accounting

principles generally accepted in the United States of America requires

management to make estimates and assumptions that affect the reported amounts of

assets and liabilities and disclosure of contingent assets and liabilities at

the date of the financial statements and the reported amounts of revenues and

expenses during the reporting periods. Actual results could differ from those

estimates.

Judgments and estimates of uncertainties are required in applying the Company's

accounting policies in certain areas. The following are some of the areas

requiring significant judgments and estimates: a) Going concern; and b)

Depreciable life for property, plant and equipment and intangible assets. The

relevant amounts could be adjusted in the near term if experience differs from

current estimates.

Cash and Cash Equivalents

Cash and Cash Equivalents

The Company considers all liquid investments purchased with an initial maturity

of three months or less to be cash equivalents. Cash and cash equivalents

include demand deposits and money market funds carried at cost which

approximates fair value. The Company maintains its cash in institutions insured

by the Federal Deposit Insurance Corporation ("FDIC").

Foreign Currency Translation

Foreign Currency Translation

The financial statements of JV Group's wholly-owned subsidiaries, Prestige and

Mega are measured using the local currency (the Hong Kong Dollar (HK$) is the

functional currency). Assets and liabilities of Prestige and Mega are translated

at exchange rates as of the balance sheet date. Revenues and expenses are

translated at average rates of exchange in effect during the period. The

resulting cumulative translation adjustments have been recorded as a component

of comprehensive income (loss), included as a separate item in the statement of

operations.

The Company is exposed to movements in foreign currency exchange rates. In

addition, the Company is subject to risks including adverse developments in the

foreign political and economic environment, trade barriers, managing foreign

operations, and potentially adverse tax consequences. There can be no assurance

that any of these factors will not have a material negative impact on the

Company's financial condition or results of operations in the future.

Fair Value of Financial Instruments

Fair Value of Financial Instruments

Fair value is defined as the price that would be received upon sale of an asset

or paid upon transfer of a liability in an orderly transaction between market

participants at the measurement date and in the principal or most advantageous

market for that asset or liability. The fair value should be calculated based on

assumptions that market participants would use in pricing the asset or

liability, not on assumptions specific to the entity. In addition, the fair

value of liabilities should include consideration of non-performance risk

including our own credit risk.

In addition to defining fair value, the standard expands the disclosure

requirements around fair value and establishes a fair value hierarchy for

valuation inputs. The hierarchy prioritizes the inputs into three levels based

on the extent to which inputs used in measuring fair value are observable in the

market. Each fair value measurement is reported in one of the three levels which

is determined by the lowest level input that is significant to the fair value

measurement in its entirety. These levels are:

 Level 1 - inputs are based upon unadjusted quoted prices for identical

 instruments traded in active markets.

 Level 2 - inputs are based upon significant observable inputs other

 than quoted prices included in Level 1, such as quoted prices for

 identical or similar instruments in markets that are not active, and

 model-based valuation techniques for which all significant assumptions

 are observable in the market or can be corroborated by observable

 market data for substantially the full term of the assets or

 liabilities.

 Level 3 - inputs are generally unobservable and typically reflect

 management's estimates of assumptions that market participants would

 use in pricing the asset or liability. The fair values are therefore

 determined using model-based techniques that include option pricing

 models, discounted cash flow models, and similar techniques.

The carrying value of the Company's financial assets and liabilities which

consist of cash, accounts payable, and advances from related parties in

management's opinion approximate their fair value due to the short maturity of

such instruments. These financial assets and liabilities are valued using Level

3 inputs, except for cash which is at Level 1. Unless otherwise noted, it is

management's opinion that the Company is not exposed to significant interest,

exchange, or credit risks arising from these financial instruments.

Property and Equipment

Property and Equipment

Property and equipment are stated at cost less accumulated depreciation.

Depreciation is computed principally on the straight-line method over the

estimated useful life of each type of asset which ranges from three to five

years. Major improvements are capitalized, while expenditures for repairs and

maintenance are expensed when incurred. Upon retirement or disposition, the

related costs and accumulated depreciation are removed from the accounts, and

any resulting gains or losses are credited or charged to income.

Intangible Asset

Intangible Asset

On September 8, 2011, the Company entered into an Agreement to purchase certain

leaseholds and as a result recognized certain intangibles, such as customer

lists. These intangible assets are being amortized over a weighted average

period of 1.7 years at a rate of HK$1,953,870 per year. At December 31, 2013,

accumulated amortization was translated to equal US$294,588 and amortization

expense for the six months ended December 31, 2013 was US$17,102 (US$8,588 for

the three months ended December 31, 2013.)

Revenue Recognition

Revenue Recognition

The Company recognizes revenue when it is earned and expenses are recognized

when they occur in accordance with FASB ASC 605 "Revenue Recognition" ("ASC

605"). The Company recognizes revenue from its office service operations.

Clients pay a monthly fee and such fees are recognized at that time.

Advertising

Advertising

The Company put advertisements on local newspaper and the internet in order to

attract potential customers. It is recognized as expense when it occurs. The

Company paid $6,772 and $8,112 as advertising cost for the six months ended

December 31, 2013 and 2012, respectively ($3,202 and $3,876 for the three months

ended December 31, 2013 and 2012, respectively.)

Net Loss per Common Share

Net Loss per Common Share

Basic net loss per common share is calculated by dividing total net loss

applicable to common shares by the weighted average number of common and common

equivalent shares outstanding during the period. For the three and six months

ended December 31, 2013 and 2012, there were no potential common equivalent

shares used in the calculation of weighted average common shares outstanding as

the effect would be anti-dilutive.

Impairment of Long Lived Assets

Impairment of Long Lived Assets

Long-lived assets are reviewed for impairment in accordance with the applicable

FASB standard, "Accounting for the Impairment or Disposal of Long-Lived Assets."

Under the standard, long-lived assets are tested for recoverability whenever

events or changes in circumstances indicate that their carrying amounts may not

be recoverable. An impairment charge is recognized for the amount, if any, when

the carrying value of the asset exceeds the fair value.

Stock-Based Compensation

Stock-Based Compensation

Beginning January 1, 2006, the Company adopted the provisions of and accounts

for stock-based compensation using an estimate of value in accordance with the

fair value method. Under the fair value recognition provisions of this

statement, stock-based compensation cost is measured at the grant date based on

the fair value of the award and is recognized as expense on a straight-line

basis over the requisite service period, which generally is the vesting period.

The Company elected the modified-prospective method, under which prior periods

are not revised for comparative purposes. The valuation method applies to new

grants and to grants that were outstanding as of the effective date and are

subsequently modified.

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

The Company recognizes unrealized gains and loss on the Company's foreign

currency translation adjustments as components of other comprehensive income

(loss).

Recent Accounting Pronouncements

Recent Accounting Pronouncements

There were various other accounting standards and interpretations issued in 2013

and 2012, none of which are expected to have a material impact on the Company's

financial position, operations, or cash flows.

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GOING CONCERN (Details) (USD $)
3 Months Ended 6 Months Ended

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Jun. 30, 2013

GOING CONCERN [Abstract]

Net loss $ 105,391 $ 124,412 $ 218,602 $ 283,276

Accumulated deficit 2,439,947 2,439,947 2,221,345

Current assets 58,899 58,899 61,291

Total liabilities 1,790,016 1,790,016 1,648,524

Working capital deficit $ 1,731,117 $ 1,731,117

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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (USD $)

Total

Common Stock [Member]

Accumulated Deficit [Member]

Accumulated Comprehensive Profit / (Loss) [Member]

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Beginning Balance, shares at Jun. 30, 2013 98,879,655 98,879,655

Foreign currency translation (924) (924)

Net loss (218,602) (218,602)

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PROPERTY AND EQUIPMENT
6 Months Ended

Dec. 31, 2013

PROPERTY AND EQUIPMENT [Abstract]

PROPERTY AND EQUIPMENT

NOTE 4 - PROPERTY AND EQUIPMENT

At December 31, 2013 and June 30, 2013, Property and Equipment consisted of:

 December 31, June 30,

 2013 2013

 -------------------- ---------------------

Furniture and Fixtures $ 598,173 $ 593,536

Office Equipment 138,284 138,284

Computer Equipment 24,701 25,391

 -------------------- ---------------------

 761,284 757,211

Accumulated Depreciation (502,101) (439,455)

 -------------------- ---------------------

Total $ 259,183 $ 317,756

 ==================== =====================

Property and equipment held by Prestige have an original cost basis valued in

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SIGNIFICANT ACCOUNTING POLICIES (Details)
1 Months Ended 3 Months Ended 6 Months Ended 6 Months Ended

Sep. 30, 2011

HKD

Dec. 31, 2013

USD ($)

Dec. 31, 2012

USD ($)

Dec. 31, 2013

USD ($)

Dec. 31, 2012

USD ($)

Jun. 30, 2013

USD ($)

Dec. 31, 2013

Minimum [Member]

Dec. 31, 2013

Maximum [Member]

SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Amortization, period 1 year 8 months 12 days

Intangible assets, annual amortization rate, amount 1,953,870

Amortization expense 8,558 8,600 17,102 71,563

Accumulated amortization 294,588 294,588 277,486

Advertising costs $ 3,202 $ 3,876 $ 6,772 $ 8,112

Property, Plant and Equipment [Line Items]

Property and equipment, estimated useful lives 3 years 5 years

X

- Definition

Represents the annual amount of amortization taken on intangible assets as derived by dividing the carrying value of the assets by the weighted average amortization period.

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Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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COMMITMENTS AND CONTINGENCIES (Details) (USD $)	6 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) (USD $)	Dec. 31, 2013 sqft	Dec. 31, 2012
COMMITMENTS AND CONTINGENCIES [Abstract]
Square footage of real estate property	10,000
Rent expense	$ 199,953	$ 224,256
Annual rent rate, for the fiscal years ending:
2014	158,286
2015	$ 247,083

GOING CONCERN	6 Months Ended
GOING CONCERN	Dec. 31, 2013
GOING CONCERN [Abstract]
GOING CONCERN	NOTE 3 - GOING CONCERN The Company's financial statements for the six months ended December 31, 2013 and 2012 have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. The Company reported a net loss of $218,602 for the six months ended December 31, 2013 and an accumulated deficit of $2,439,947 at December 31, 2013. At December 31, 2013, the Company had total current assets of $58,899 and total current liabilities of $1,790,016 for a working capital deficit of $1,731,117. The Company's ability to continue as a going concern may be dependent on the success of management's plan discussed below. The financial statements do not include any adjustments relating to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. To the extent the Company's operations are not sufficient to fund the Company's capital requirements, the Company may attempt to enter into a revolving loan agreement with financial institutions or attempt to raise capital through the sale of additional capital stock or through the issuance of debt. At the present time, the Company does not have a revolving loan agreement with any financial institution nor can the Company provide any assurance that it will be able to enter into any such agreement in the future or be able to raise funds through the further issuance of debt or equity in the Company. During the 2014 fiscal year, the Company intends to continue its efforts in growing its office service operations.

SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
SIGNIFICANT ACCOUNTING POLICIES	Dec. 31, 2013
SIGNIFICANT ACCOUNTING POLICIES [Abstract]
SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES Use of Estimates The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Judgments and estimates of uncertainties are required in applying the Company's accounting policies in certain areas. The following are some of the areas requiring significant judgments and estimates: a) Going concern; and b) Depreciable life for property, plant and equipment and intangible assets. The relevant amounts could be adjusted in the near term if experience differs from current estimates. Cash and Cash Equivalents The Company considers all liquid investments purchased with an initial maturity of three months or less to be cash equivalents. Cash and cash equivalents include demand deposits and money market funds carried at cost which approximates fair value. The Company maintains its cash in institutions insured by the Federal Deposit Insurance Corporation ("FDIC"). Foreign Currency Translation The financial statements of JV Group's wholly-owned subsidiaries, Prestige and Mega are measured using the local currency (the Hong Kong Dollar (HK$) is the functional currency). Assets and liabilities of Prestige and Mega are translated at exchange rates as of the balance sheet date. Revenues and expenses are translated at average rates of exchange in effect during the period. The resulting cumulative translation adjustments have been recorded as a component of comprehensive income (loss), included as a separate item in the statement of operations. The Company is exposed to movements in foreign currency exchange rates. In addition, the Company is subject to risks including adverse developments in the foreign political and economic environment, trade barriers, managing foreign operations, and potentially adverse tax consequences. There can be no assurance that any of these factors will not have a material negative impact on the Company's financial condition or results of operations in the future. Fair Value of Financial Instruments Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk. In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are: Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets. Level 2 - inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 - inputs are generally unobservable and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. The carrying value of the Company's financial assets and liabilities which consist of cash, accounts payable, and advances from related parties in management's opinion approximate their fair value due to the short maturity of such instruments. These financial assets and liabilities are valued using Level 3 inputs, except for cash which is at Level 1. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, exchange, or credit risks arising from these financial instruments. Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed principally on the straight-line method over the estimated useful life of each type of asset which ranges from three to five years. Major improvements are capitalized, while expenditures for repairs and maintenance are expensed when incurred. Upon retirement or disposition, the related costs and accumulated depreciation are removed from the accounts, and any resulting gains or losses are credited or charged to income. Intangible Asset On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds and as a result recognized certain intangibles, such as customer lists. These intangible assets are being amortized over a weighted average period of 1.7 years at a rate of HK$1,953,870 per year. At December 31, 2013, accumulated amortization was translated to equal US$294,588 and amortization expense for the six months ended December 31, 2013 was US$17,102 (US$8,588 for the three months ended December 31, 2013.) Revenue Recognition The Company recognizes revenue when it is earned and expenses are recognized when they occur in accordance with FASB ASC 605 "Revenue Recognition" ("ASC 605"). The Company recognizes revenue from its office service operations. Clients pay a monthly fee and such fees are recognized at that time. Advertising The Company put advertisements on local newspaper and the internet in order to attract potential customers. It is recognized as expense when it occurs. The Company paid $6,772 and $8,112 as advertising cost for the six months ended December 31, 2013 and 2012, respectively ($3,202 and $3,876 for the three months ended December 31, 2013 and 2012, respectively.) Net Loss per Common Share Basic net loss per common share is calculated by dividing total net loss applicable to common shares by the weighted average number of common and common equivalent shares outstanding during the period. For the three and six months ended December 31, 2013 and 2012, there were no potential common equivalent shares used in the calculation of weighted average common shares outstanding as the effect would be anti-dilutive. Impairment of Long Lived Assets Long-lived assets are reviewed for impairment in accordance with the applicable FASB standard, "Accounting for the Impairment or Disposal of Long-Lived Assets." Under the standard, long-lived assets are tested for recoverability whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. An impairment charge is recognized for the amount, if any, when the carrying value of the asset exceeds the fair value. Stock-Based Compensation Beginning January 1, 2006, the Company adopted the provisions of and accounts for stock-based compensation using an estimate of value in accordance with the fair value method. Under the fair value recognition provisions of this statement, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period, which generally is the vesting period. The Company elected the modified-prospective method, under which prior periods are not revised for comparative purposes. The valuation method applies to new grants and to grants that were outstanding as of the effective date and are subsequently modified. Other Comprehensive Income (Loss) The Company recognizes unrealized gains and loss on the Company's foreign currency translation adjustments as components of other comprehensive income (loss). Recent Accounting Pronouncements There were various other accounting standards and interpretations issued in 2013 and 2012, none of which are expected to have a material impact on the Company's financial position, operations, or cash flows.

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2013	Jun. 30, 2013
Current assets
Cash and cash equivalents	$ 6,227	$ 4,774
Prepaid expenses and other current assets	52,672	56,517
Total current assets	58,899	61,291
Property and equipment, net of $502,101 and $439,455 accumulated depreciation, respectively	259,183	317,756
Intangible assets, net of $294,588 and $277,486 accumulated amortization, respectively	25,652	42,721
Total assets	343,734	421,768
Current liabilities
Accounts payable	126,222	99,561
Accrued liabilities	21,191	5,307
Prepayments, clients	138,587	106,617
Notes payable	452,790	452,439
Advances, related parties	1,051,226	984,600
Total current liabilities	1,790,016	1,648,524
Total liabilities	1,790,016	1,648,524
Stockholders' deficit:
Preferred stock, $0.01 par value: 25,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.01 par value: 1,000,000,000 shares authorized 98,879,655 shares issued and outstanding at December 31, 2013 and June 30, 2013	988,797	988,797
Other comprehensive income	4,868	5,792
Accumulated deficit	(2,439,947)	(2,221,345)
Total stockholders' deficit	(1,446,282)	(1,226,756)
Total liabilities and stockholders' deficit	$ 343,734	$ 421,768

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended
CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	Dec. 31, 2013	Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (218,602)	$ (283,276)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	68,900	83,230
Amortization	17,102	71,563
Changes in operating assets and liabilities:
Prepaid expenses and other current assets	3,889	5,536
Accounts payable and accrued liabilities	42,544	49,589
Prepayments from clients	31,887	29,679
Total cash flow used in operating activities	(54,280)	(43,679)
CASH FLOW FROM INVESTING ACTIVITIES
Acquisition of assets	(10,953)	(5,262)
Disposal of assets	872
Total cash flow used in investing activities	(10,081)	(5,262)
CASH FLOW FROM FINANCING ACTIVITIES
Advances from officers and directors	75,932	47,188
Payments on advances from officers and directors	(10,062)	(6,450)
Total cash flow provided by financing activities	65,870	40,738
Effect of exchange rate changes on cash	(56)	(134)
NET CHANGE IN CASH	1,453	(8,337)
CASH AT BEGINNING OF PERIOD	4,774	10,407
CASH AT END OF PERIOD	6,227	2,070
SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION
Cash paid for interest
Cash paid for income tax

PROPERTY AND EQUIPMENT (Details) (USD $)	3 Months Ended		6 Months Ended
PROPERTY AND EQUIPMENT (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Jun. 30, 2013
Property, Plant and Equipment [Line Items]
Property and equipment	$ 761,284		$ 761,284		$ 757,211
Accumulated Depreciation	(502,101)		(502,101)		(439,455)
Property and Equipment, net	259,183		259,183		317,756
Payents to acquire property and equipment			10,953	5,262
Depreciation	34,512	40,355	68,900	83,596
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	598,173		598,173		593,536
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	138,410		138,410		138,284
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	24,701		24,701		25,391
Loss on retirement of asset			$ 872

PREPAYMENTS, CLIENTS (Details) (USD $)	Dec. 31, 2013	Jun. 30, 2013
PREPAYMENTS, CLIENTS [Abstract]
Prepayments, clients	$ 138,587	$ 106,617

BUSINESS AND BASIS OF PRESENTATION	6 Months Ended
BUSINESS AND BASIS OF PRESENTATION	Dec. 31, 2013
BUSINESS AND BASIS OF PRESENTATION [Abstract]
BUSINESS AND BASIS OF PRESENTATION	NOTE 1 - BUSINESS AND BASIS OF PRESENTATION Company History ASPI, Inc. ("APSI") was formed in Delaware in September 29, 2008. On April 25, 2012, ASPI filed an amendment to its Certificate of Incorporation to change its name from ASPI, Inc. to JV Group, Inc. ("JV Group.") In addition, at that time, JV Group increased the number of authorized common shares from One Hundred Million (100,000,000) shares to One Billion (1,000,000,000) shares. Business JV Group operates primarily as an office service provider through its wholly-owned subsidiary, Prestige Prime Office, Limited ("Prestige"). Prestige provides office space that is fully furnished, equipped and staffed, located at premier addresses in central business districts with convenient access to airport or public transportation. Services include advanced communication systems, network access, updated IT, and world-class administrative support, as well as a full menu of business services and facilities, such as meeting rooms and video conferencing. Basis of Presentation The accompanying consolidated financial statements include the accounts of JV Group, Inc., a Delaware corporation, its wholly-owned subsidiaries, Mega Action Limited ("Mega"), a British Virgin Island Corporation, and Prestige, a Hong Kong Special Administrative Region Corporation (JV Group and its subsidiaries are collectively referred to as the "Company"). All significant intercompany accounts and transactions have been eliminated in consolidation.

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2013	Jun. 30, 2013	Apr. 25, 2012
CONSOLIDATED BALANCE SHEETS [Abstract]
Property and equipment, accumulated depreciation	$ 502,101	$ 439,455
Intangible assets, accumulated amortization	$ 294,588	$ 277,486
Preferred stock, par value per share	$ 0.01	$ 0.01
Preferred stock, shares authorized	25,000,000	25,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value per share	$ 0.01	$ 0.01
Common stock, shares authorized	1,000,000,000	1,000,000,000	100,000,000
Common stock, shares issued	98,879,655	98,879,655
Common stock, shares outstanding	98,879,655	98,879,655

PROPERTY AND EQUIPMENT (Tables)	6 Months Ended
PROPERTY AND EQUIPMENT (Tables)	Dec. 31, 2013
PROPERTY AND EQUIPMENT [Abstract]
Schedule of Property and Equipment	At December 31, 2013 and June 30, 2013, Property and Equipment consisted of: December 31, June 30, 2013 2013 -------------------- --------------------- Furniture and Fixtures $ 598,173 $ 593,536 Office Equipment 138,284 138,284 Computer Equipment 24,701 25,391 -------------------- --------------------- 761,284 757,211 Accumulated Depreciation (502,101) (439,455) -------------------- --------------------- Total $ 259,183 $ 317,756 ==================== =====================

Document and Entity Information	6 Months Ended
Document and Entity Information	Dec. 31, 2013	Feb. 11, 2014
Document and Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Dec. 31, 2013
Entity Registrant Name	JV GROUP, INC.
Entity Central Index Key	0001021917
Trading Symbol	aszp
Current Fiscal Year End Date	--06-30
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q2
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		98,879,655

COMMITMENTS AND CONTINGENCIES (Tables)	6 Months Ended
COMMITMENTS AND CONTINGENCIES (Tables)	Dec. 31, 2013
COMMITMENTS AND CONTINGENCIES [Abstract]
Schedule of Future Minimum Rental Payments Under Operating Leases	The Company's minimum annual rent rate for the following two years are: Fiscal Year Ended June 30, Annual Rent -------- ----------- 2014 $158,286 2015 $247,083

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		6 Months Ended
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]
Revenue	$ 158,679	$ 186,264	$ 309,883	$ 351,663
Cost of revenue	20,059	20,014	40,096	40,233
Gross profit	138,620	166,250	269,787	311,430
Operating expenses
General and administrative	113,777	129,492	203,498	215,291
Rent and rates	87,164	112,215	199,953	224,256
Amortization	8,558	8,600	17,102	71,563
Depreciation	34,512	40,355	68,900	83,596
Total operating expenses	244,011	290,662	489,453	594,706
Loss from operations	(105,391)	(124,412)	(219,666)	(283,276)
Other income
Interest and other income			1,935
Other expense			(871)
Total other income			1,064
Net loss	(105,391)	(124,412)	(218,602)	(283,276)
Other comprehensive income
Foreign currency translation adjustment	58	25	(924)	(676)
Total comprehensive loss	$ (105,333)	$ (124,387)	$ (219,526)	$ (283,952)
Loss per common share- basic:
Net loss	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Weighted average common shares outstanding:
Basic	98,879,655	98,879,655	98,879,655	98,879,655

PREPAYMENTS, CLIENTS	6 Months Ended
PREPAYMENTS, CLIENTS	Dec. 31, 2013
PREPAYMENTS, CLIENTS [Abstract]
PREPAYMENTS, CLIENTS	NOTE 6 - PREPAYMENTS, CLIENTS Clients pay a deposit on the Company's provided services upon entering into a lease agreement with the Company. These deposits are recognized by the Company not only as deposits for services, but also as a corresponding liability. At December 31, 2013 and June 30, 2013, the Company had $138,587 and $106,617, respectively in prepayment liabilities.

ADVANCES, RELATED PARTIES	6 Months Ended
ADVANCES, RELATED PARTIES	Dec. 31, 2013
ADVANCES, RELATED PARTIES [Abstract]
ADVANCES, RELATED PARTIES	NOTE 5 - ADVANCES, RELATED PARTIES On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds from an unrelated third party in exchange for 25,000,000 of shares of the Company's restricted common stock and a $450,000 promissory note. The $450,000 promissory note has a term of six months and therefore became due on March 1, 2012. The promissory note does not accrue interest. At December 31, 2013, the promissory note is still outstanding and includes an additional $2,790 to account for exchange rate differences. During the six months ended December 31, 2013 and December 31, 2012, Mr. Hung advanced funds of $49,730 and $9,675 respectively, to support the operations of Prestige. During the six months ended December 31, 2013 and December 31, 2012, the company paid Mr. Hung $10,062 and $6,450 respectively, of the funds owed. The Company owes him $894,206 and $853,876 as of December, 2013 and June 30, 2013, respectively. Such funds are unsecured, bear no interest, and are due on demand. During the six months ended December 31, 2013 and December 31, 2012, Ms. Look, an officer and director of the Company and manager of Mega, advanced additional funds of $26,200 and $37,513 respectively to both the Company and its subsidiary Mega. She is owed$157,020 and $130,724 as of December 31, 2013 and June 30, 2013, respectively. Such funds are unsecured, bear no interest, and are due on demand.

ADVANCES, RELATED PARTIES (Details) (USD $)	1 Months Ended		6 Months Ended
ADVANCES, RELATED PARTIES (Details) (USD $)	Sep. 30, 2011	Sep. 08, 2011	Dec. 31, 2013 Mr. Yeung Cheuk Hung [Member]	Dec. 31, 2012 Mr. Yeung Cheuk Hung [Member]	Dec. 31, 2013 Ms. Look [Member] Mega Action Limited [Member]	Dec. 31, 2012 Ms. Look [Member] Mega Action Limited [Member]
Related Party Transaction [Line Items]
Stock issued in agreement for leaseholds	25,000,000
Debt instrument, face amount		$ 450,000
Foreign exchange transaction amount	2,790
Proceeds from related party debt			49,730	9,675
Payment to related party			10,062	6,450	26,200	37,513
Accounts payable - related party			$ 894,206	$ 853,876	$ 157,020	$ 130,724

SUBSEQUENT EVENTS	6 Months Ended
SUBSEQUENT EVENTS	Dec. 31, 2013
SUBSEQUENT EVENTS [Abstract]
SUBSEQUENT EVENTS	NOTE 9 - SUBSEQUENT EVENTS The Company has evaluated it activities subsequent to the six months ended December 31, 2013 and found no reportable subsequent events.

COMMITMENTS AND CONTINGENCIES	6 Months Ended
COMMITMENTS AND CONTINGENCIES	Dec. 31, 2013
COMMITMENTS AND CONTINGENCIES [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 7 - COMMITMENTS AND CONTINGENCIES Prestige operates from Silvercord, No.30 Canton Road, Tsimshatsui, which is a premier commercial building in Hong Kong. The center is located on two floors and occupies approximately 10,000 square feet. We paid $ 199,953 and $224,256 for the lease of our center for the six months ended December 31, 2013 and 2012, respectively. The Company's minimum annual rent rate for the following two years are: Fiscal Year Ended June 30, Annual Rent -------- ----------- 2014 $158,286 2015 $247,083

STOCKHOLDERS' DEFICIT	6 Months Ended
STOCKHOLDERS' DEFICIT	Dec. 31, 2013
STOCKHOLDERS' DEFICIT [Abstract]
STOCKHOLDERS' DEFICIT	NOTE 8 - STOCKHOLDERS' DEFICIT The authorized capital stock of the Company is 1,000,000,000 shares of common stock with a $0.01 par value and 25,000,000 shares of preferred stock with a par value of $0.01 per share. At December 31, 2013 and June 30, 2013, the Company had 98,879,655 shares of its common stock issued and outstanding and no shares of preferred stock issued and outstanding. During the six months ended December 31, 2013 and December 31, 2012, the Company did not issue any shares of its common stock.

SIGNIFICANT ACCOUNTING POLICIES (Policy)	6 Months Ended
SIGNIFICANT ACCOUNTING POLICIES (Policy)	Dec. 31, 2013
SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Use of Estimates	Use of Estimates The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Judgments and estimates of uncertainties are required in applying the Company's accounting policies in certain areas. The following are some of the areas requiring significant judgments and estimates: a) Going concern; and b) Depreciable life for property, plant and equipment and intangible assets. The relevant amounts could be adjusted in the near term if experience differs from current estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all liquid investments purchased with an initial maturity of three months or less to be cash equivalents. Cash and cash equivalents include demand deposits and money market funds carried at cost which approximates fair value. The Company maintains its cash in institutions insured by the Federal Deposit Insurance Corporation ("FDIC").
Foreign Currency Translation	Foreign Currency Translation The financial statements of JV Group's wholly-owned subsidiaries, Prestige and Mega are measured using the local currency (the Hong Kong Dollar (HK$) is the functional currency). Assets and liabilities of Prestige and Mega are translated at exchange rates as of the balance sheet date. Revenues and expenses are translated at average rates of exchange in effect during the period. The resulting cumulative translation adjustments have been recorded as a component of comprehensive income (loss), included as a separate item in the statement of operations. The Company is exposed to movements in foreign currency exchange rates. In addition, the Company is subject to risks including adverse developments in the foreign political and economic environment, trade barriers, managing foreign operations, and potentially adverse tax consequences. There can be no assurance that any of these factors will not have a material negative impact on the Company's financial condition or results of operations in the future.
Fair Value of Financial Instruments	Fair Value of Financial Instruments Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk. In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are: Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets. Level 2 - inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 - inputs are generally unobservable and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. The carrying value of the Company's financial assets and liabilities which consist of cash, accounts payable, and advances from related parties in management's opinion approximate their fair value due to the short maturity of such instruments. These financial assets and liabilities are valued using Level 3 inputs, except for cash which is at Level 1. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, exchange, or credit risks arising from these financial instruments.
Property and Equipment	Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed principally on the straight-line method over the estimated useful life of each type of asset which ranges from three to five years. Major improvements are capitalized, while expenditures for repairs and maintenance are expensed when incurred. Upon retirement or disposition, the related costs and accumulated depreciation are removed from the accounts, and any resulting gains or losses are credited or charged to income.
Intangible Asset	Intangible Asset On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds and as a result recognized certain intangibles, such as customer lists. These intangible assets are being amortized over a weighted average period of 1.7 years at a rate of HK$1,953,870 per year. At December 31, 2013, accumulated amortization was translated to equal US$294,588 and amortization expense for the six months ended December 31, 2013 was US$17,102 (US$8,588 for the three months ended December 31, 2013.)
Revenue Recognition	Revenue Recognition The Company recognizes revenue when it is earned and expenses are recognized when they occur in accordance with FASB ASC 605 "Revenue Recognition" ("ASC 605"). The Company recognizes revenue from its office service operations. Clients pay a monthly fee and such fees are recognized at that time.
Advertising	Advertising The Company put advertisements on local newspaper and the internet in order to attract potential customers. It is recognized as expense when it occurs. The Company paid $6,772 and $8,112 as advertising cost for the six months ended December 31, 2013 and 2012, respectively ($3,202 and $3,876 for the three months ended December 31, 2013 and 2012, respectively.)
Net Loss per Common Share	Net Loss per Common Share Basic net loss per common share is calculated by dividing total net loss applicable to common shares by the weighted average number of common and common equivalent shares outstanding during the period. For the three and six months ended December 31, 2013 and 2012, there were no potential common equivalent shares used in the calculation of weighted average common shares outstanding as the effect would be anti-dilutive.
Impairment of Long Lived Assets	Impairment of Long Lived Assets Long-lived assets are reviewed for impairment in accordance with the applicable FASB standard, "Accounting for the Impairment or Disposal of Long-Lived Assets." Under the standard, long-lived assets are tested for recoverability whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. An impairment charge is recognized for the amount, if any, when the carrying value of the asset exceeds the fair value.
Stock-Based Compensation	Stock-Based Compensation Beginning January 1, 2006, the Company adopted the provisions of and accounts for stock-based compensation using an estimate of value in accordance with the fair value method. Under the fair value recognition provisions of this statement, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period, which generally is the vesting period. The Company elected the modified-prospective method, under which prior periods are not revised for comparative purposes. The valuation method applies to new grants and to grants that were outstanding as of the effective date and are subsequently modified.
Other Comprehensive Income (Loss)	Other Comprehensive Income (Loss) The Company recognizes unrealized gains and loss on the Company's foreign currency translation adjustments as components of other comprehensive income (loss).
Recent Accounting Pronouncements	Recent Accounting Pronouncements There were various other accounting standards and interpretations issued in 2013 and 2012, none of which are expected to have a material impact on the Company's financial position, operations, or cash flows.

GOING CONCERN (Details) (USD $)	3 Months Ended		6 Months Ended
GOING CONCERN (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Jun. 30, 2013
GOING CONCERN [Abstract]
Net loss	$ 105,391	$ 124,412	$ 218,602	$ 283,276
Accumulated deficit	2,439,947		2,439,947		2,221,345
Current assets	58,899		58,899		61,291
Total liabilities	1,790,016		1,790,016		1,648,524
Working capital deficit	$ 1,731,117		$ 1,731,117

CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (USD $)	Total	Common Stock [Member]	Accumulated Deficit [Member]	Accumulated Comprehensive Profit / (Loss) [Member]
Beginning Balance at Jun. 30, 2013	$ (1,226,756)	$ 988,797	$ (2,221,345)	$ 5,792
Beginning Balance, shares at Jun. 30, 2013	98,879,655	98,879,655
Foreign currency translation	(924)			(924)
Net loss	(218,602)		(218,602)
Ending Balance at Dec. 31, 2013	$ (1,446,282)	$ 988,797	$ (2,439,947)	$ 4,868
Ending Balance, shares at Dec. 31, 2013	98,879,655	98,879,655

PROPERTY AND EQUIPMENT	6 Months Ended
PROPERTY AND EQUIPMENT	Dec. 31, 2013
PROPERTY AND EQUIPMENT [Abstract]
PROPERTY AND EQUIPMENT	NOTE 4 - PROPERTY AND EQUIPMENT At December 31, 2013 and June 30, 2013, Property and Equipment consisted of: December 31, June 30, 2013 2013 -------------------- --------------------- Furniture and Fixtures $ 598,173 $ 593,536 Office Equipment 138,284 138,284 Computer Equipment 24,701 25,391 -------------------- --------------------- 761,284 757,211 Accumulated Depreciation (502,101) (439,455) -------------------- --------------------- Total $ 259,183 $ 317,756 ==================== ===================== Property and equipment held by Prestige have an original cost basis valued in Hong Kong Dollars. During the six months ended December 31, 2013, computer equipment and office equipment increased by $10,953 due to the purchases of equipment, during the same period, Prestige disposed of computer and office equipment at a loss of $,872. Other changes in value are a result of foreign currency exchange differences. During the six months ended December 31, 2013 and 2012, depreciation expense was $68,900 and $83,596 ($34,312 and $40,355 for the three months ended December 31, 2013 and 2012 respectively.)

SIGNIFICANT ACCOUNTING POLICIES (Details)	1 Months Ended	3 Months Ended		6 Months Ended			6 Months Ended
SIGNIFICANT ACCOUNTING POLICIES (Details)	Sep. 30, 2011 HKD	Dec. 31, 2013 USD ($)	Dec. 31, 2012 USD ($)	Dec. 31, 2013 USD ($)	Dec. 31, 2012 USD ($)	Jun. 30, 2013 USD ($)	Dec. 31, 2013 Minimum [Member]	Dec. 31, 2013 Maximum [Member]
SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Amortization, period	1 year 8 months 12 days
Intangible assets, annual amortization rate, amount	1,953,870
Amortization expense		8,558	8,600	17,102	71,563
Accumulated amortization		294,588		294,588		277,486
Advertising costs		$ 3,202	$ 3,876	$ 6,772	$ 8,112
Property, Plant and Equipment [Line Items]
Property and equipment, estimated useful lives							3 years	5 years