0001091818-14-000022.txt : 20140121 0001091818-14-000022.hdr.sgml : 20140120 20140121073432 ACCESSION NUMBER: 0001091818-14-000022 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20131130 FILED AS OF DATE: 20140121 DATE AS OF CHANGE: 20140121 FILER: COMPANY DATA: COMPANY CONFORMED NAME: JuQun,Inc. CENTRAL INDEX KEY: 0001559845 STANDARD INDUSTRIAL CLASSIFICATION: BLANK CHECKS [6770] IRS NUMBER: 751939021 STATE OF INCORPORATION: NV FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54823 FILM NUMBER: 14536679 BUSINESS ADDRESS: STREET 1: 10860 ROCHESTER AVE CITY: LOS ANGELES STATE: CA ZIP: 90024 BUSINESS PHONE: 310-622-7670 MAIL ADDRESS: STREET 1: 10860 ROCHESTER AVE CITY: LOS ANGELES STATE: CA ZIP: 90024 10-Q 1 juqu0120201410q.htm QTR. REPORT

U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

[X]

QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended November 30, 2013

[ ]

TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission file number: 000-54823

JuQun, Inc.

Formerly TTI Industries, Incorporated

(Exact name of registrant as specified in its charter)


	Nevada		75-1939021
	(State or Other Jurisdiction of		(I.R.S. Employer
	Incorporation or Organization)		Identification No.)

	c/o Donald G. Davis, Esq.
	Law Offices of Davis & Associates
	PO Box 12009		90295
	(Address of Principal Executive Offices)		(Zip Code)

Registrant’s telephone number, including area code: (213) 400-2007

N/A

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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 such 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 of Regulation S-T (§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[ ] No [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.


Large accelerated filer	¨	Accelerated filer	¨
Non-accelerated filer	¨	Smaller reporting company	x

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes x No ¨

State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: As of December 31, 2013, the issuer had 26,166,643 shares of its common stock issued and outstanding.

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements

JUQUN, INC.

FINANCIAL STATEMENTS

November 30, 2013


JUQUN, INC.
BALANCE SHEET


Assets:	November 30,	August 31,
Current Assets	2013	2013
Cash	$42,450	$140,089
Accounts Receivable	-	-
Total Current Assets	42,450	140,089

Total Assets	$42,450	$140,089

Liabilities:
Current Liabilities
Accrued Expenses	$55,563	$72,456
Loan Payable - Related Party ;	330,000	330,000
Total Current Liabilities	385,563	402,456

Total Liabilities	385,563	402,456

Stockholders' Equity (Deficit):
Preferred Stock, par value $0.001 authorized 5,000,000 shares none issued

Common Stock par value $0.001 authorized 150,000,000
shares, Issued 26,166,643 and 9,833,310 shares, respectively	26,167	9,833
Additional Paid in Capital	5,381,369	4,872,200
Accumulated Deficit	(5,750,649)	(5,144,400)
Total Stockholders' Deficit	(343,113)	(262,367)

Total Liabilities and Stockholders' Deficit	$ 42,450	$140,089


The accompanying notes are an integral part of these financial statements.


JUQUN, INC.
STATEMENTS OF OPERATIONS


	For the Three Months Ended
	November 13,	November 30,
	2013	2012
Revenues	$ -	$ -
Costs of Services	-	-

Gross Margin	-	-

Operating Expenses:
Professional Fees	61,950	120,431
Stock for Services	522,503	-
General and Administrative	16,860	7,682
Operating Expenses	601,313	128,113

Operating (Loss)	(601,313)	(128,113)

Gain (Loss) Before Interest Expense	(601,313)	(5,918)

Interest	(4,936)	-

Net Income (Loss)	$ (606,249)	$(134,031)

Loss per Share, Basic &
Diluted	$ (0.03)	$ (0.02)

Weighted Average Shares
Outstanding	22,038,438	5,721,151

The accompanying notes are an integral part of these financial statements.


JUQUN, INC.
STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT)
FOR THE PERIOD FROM SEPTEMBER 1, 2012 TO NOVEMBER 30, 2013


					Additional
	Preferred	Preferred	Common	Stock	Paid in	Accumulated
	Shares	Amount	Shares	Amount	Capital	Deficit	Total
Balance September 1, 2012			4,362,851	$4,363	$4,690,670	$(4,870,033)	$(175,000)
Shares issued for debt			5,470,459	5,470	169,530		175,000
Contributed Services – Officers			-	-	12,000	-	12,000
Net loss for the period			-	-	-	(274,367)	(274,367)
Balance August 31, 2013			9,833,310	$9,833	$4,872,200	$(5,144,400)	(262,367)
Shares issued for Services			16,333,333	16,334	506,169		522,503
Contributed Services – Officers			-	-	3,000	-	3,000
Net loss for the period			-	-	-	(606,249)	(606,249)
Balance November 30, 2013			26,166,643	$26,167	$5,381,369	$(5,750,649)	(343,113)

The accompanying notes are an integral part of these financial statements.


JUQUN, INC.
STATEMENTS OF CASH FLOWS

	For the Three Months Ended
	November 30,	November 30,
	2013	2012
CASH FLOW FROM OPERATING ACTIVITES:
Net Loss for the Period	$ (606,249)	$(134,031)
Adjustments to reconcile net loss to net cash
used by operating activities:
Shares Issued for Services	522,503	-
Contributed Services – Officers	3,000	3,000
Changes in Operating Assets and Liabilities:	-	-
Increase in Inventory	-	-
Increase (Decrease) in Accrued Expenses	(16,893)	20,148
Net Cash (Used) in Operating Activities	(97,639)	(110,883)

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of Subsidiaries	-	-
Net Cash Used by Investing Activities	-	-

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from Loan Payable - Related Parties-Net	-	500,000
Net Cash Provided by Financing Activities	-	500,000

Net (Decrease) Increase in Cash	(97,639)	389,117
Cash at Beginning of Period	140,089	-
Cash at End of Period	$42,450	$389,117

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid during the year for:
Interest	$0	$0
Franchise and Income Taxes	$0	$0

-
The accompanying notes are an integral part of these financial statements.

JUQUN, INCORPORATED

NOTES TO FINANCIAL STATEMENTS

NOVEMBER 30, 2013

NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS

JuQun Inc., formerly TTI Industries, Incorporated. (the Company), was incorporated in the State of Nevada on September 5, 2012, by its predecessor, TTI Industries, Incorporated (“TTI).

On September 19, 2012, pursuant to the terms of an agreement and plan of merger, TTI merged itself into Juqun, Inc. with Juqun, Inc becoming the surviving corporation.

TTI had acquired all of the outstanding stock in the Company, htat being 10,000 shares, for a $5,000 promissory note, and on completion the note was cancelled and the 10,000 shares were cancelled. At the time of the agreement the Company had zero assets and liabilities.

TTI was incorporated in the State of Texas. Prior to May 6, 1998,TTI operated under the name, “Enviromental Plus, Inc., and conducted a business of construction and repair of industrial cooling towers mostly in Texas, Louisiana, and Arkansas, for electric utility companies.

The Company intends to serve as a vehicle to effect an asset acquisition, merger, or exchange of capital stock or other business combination with a domestic or foreign business. The Company is still devoting substantially all of its efforts on locating a business and it has not initiated principal operations.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of presentation

The preparation of 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 period. Actual results could differ from those estimates.

Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented

Use of estimates

The preparation of financial statements in conformity with generally accepted accounting principles 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 period. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.

Cash equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

Fair value of financial instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:



Level 1		Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2		Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3		Pricing inputs that are generally observable inputs and not corroborated by market data.

The carrying amount of the Company’s financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis.

Impairment of long-lived assets

The Company follows paragraph 360-10-05-4 of the FASB Accounting Standards Codification for its long-lived assets. The Company’s long-lived assets, which includes computer equipment is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.

The Company assesses the recoverability of its long-lived assets by comparing the projected undiscounted net cash flows associated with the related long-lived asset or group of long-lived assets over their remaining estimated useful lives against their respective carrying amounts. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. Fair value is generally determined using the asset’s expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives.

The Company determined that there were no impairments of long-lived assets as of November 30, 2013.

Commitments and contingencies

The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated.

Revenue recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Income taxes

The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.

Net income (loss) per common share

Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.

Cash flows reporting

The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.

Subsequent events

The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.

Reverse Stock Split

In September of 2012 the Company reversed split its stock, in effect, on a 1 to 7 basis, rounding up for fractional shares and changed its authorized stock to 150,000,000 shares at a par of $0.001 per share. The financials have been restated to reflect this split for all the periods presented herein.

Recently issued accounting pronouncements

In May 2011, the FASB issued ASC update No. 2011-04, Fair Value Measurement (Topic 820), Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs. The amendments in this update result in common fair value measurement and disclosure requirements in US generally accepted accounting principles ("U.S. GAAP") and International Financial Reporting Standards ("IFRS"). Consequently, the amendments converge the fair value measurement guidance in U.S. GAAP and IFRS. Some of the amendments clarify the application of existing fair value measurement requirements, while other amendments change a particular principle in ASC 820. The amendments in this update that change a particular principle or requirement for measuring fair value or disclosing information about fair value measurements include the following: 1) measuring the fair value of financial instruments that are managed within a portfolio, 2) application of premiums and discounts in a fair value measurement, and 3) additional disclosures about fair value measurements. The amendments in this update are to be applied prospectively and are effective during interim and annual periods beginning after December 15, 2011. The Company does not believe that adoption of this update will have a material impact on its financial statements.

In September 2011, the FASB issued an accounting update that gives companies the option to make a qualitative evaluation about the likelihood of goodwill impairment. Companies will be required to perform the two-step impairment test only if it concludes that the fair value of a reporting unit is more likely than not less than its carrying value. The accounting update is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. We did not early adopt this guidance and do not believe our adoption of the new guidance in 2012 will have a material impact on our consolidated financial position, results of operations or cash flows.

In February 2010, the FASB issued Accounting Standards Update (“ASU”) No. 2010-09, “Amendments to Certain Recognition and Disclosure Requirements” (“ASU 2010-09”), which is included in the FASB Accounting Standards Codification (the “ASC”) Topic 855 (Subsequent Events). ASU 2010-09 clarifies that an SEC filer is required to evaluate subsequent events through the date that the financial statements are issued. ASU 2010-09 is effective upon the issuance of the final update and did not have a significant impact on the Company’s financial statements. In June 2009, the FASB issued guidance now codified as ASC 105, “Generally Accepted Accounting Principles” as the single source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with U.S. GAAP, aside from those issued by the SEC. ASC 105 does not change current U.S. GAAP, but is intended to simplify user access to all authoritative U.S. GAAP by providing all authoritative literature related to a particular topic in one place. The adoption of ASC 105 did not have a material impact on the Company’s financial statements, but did eliminate all references to pre- codification standards.

In August 2010, the FASB issued ASU 2010-22, “Accounting for Various Topics: Technical Corrections to SEC Paragraphs” (“ASU 2010-22”), which amends various SEC paragraphs based on external comments received and the issuance of SEC Staff Accounting Bulletin (SAB) No. 112, which amends or rescinds portions of certain SAB topics. The topics affected include reporting of inventories in condensed financial statements for Form 10-Q, debt issue costs in conjunction with a business combination, sales of stock by subsidiary, gain recognition on sales of business, business combinations prior to an initial public offering, loss contingent and liability assumed in business combination, divestitures, and oil and gas exchange offers.

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

NOTE 3 – GOING CONCERN

As reflected in the accompanying financial statements, the Company had an accumulated deficit of $5,750,649 at November 30, 2013 and had a net loss of $606,249 for the quarter.

While the Company is attempting to commence operations and generate revenues, the Company’s cash position may not be significant enough to support the Company’s daily operations. Management intends to raise additional funds by way of a public or private offering. Management believes that the actions presently being taken to further implement its business plan and generate revenues provide the opportunity for the Company to continue as a going concern. While the Company believes in the viability of its strategy to generate revenues and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to further implement its business plan and generate revenues.

The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

NOTE 4 – RELATED PARTY TRANSACTIONS

Loan from Majority Stockholder

At January 8, 2013 the Company repaid a loan of $170,000 from the Company’s majority stockholders, by issuing a check from The Company’s bank account.

At November 30, 2012 the Company repaid a loan of $175,000 from the Company’s majority stockholders, by issuing 38,293,216 shares of common stock. The price per share was calculated at $.00457, which was the result of the debt divided by the number of shares. As the Company has not established a market price for its stock no gain or loss on the extinguishment of this debt is recognized.

On September 19, 2012 the Company received a related party loan of $500,000 due upon demand. In January this loan was reduced by $170,000 to $330,000. The Company has imputed interest of 6% on this loan and the liability is shown as part of accrued expenses with the expense recorded as interest on the statement of operations. At November 30, 2013 the Company had an accrued interest balance of $28,810

On September 24, 2013 the Company issued to its officer 16,333,333 shares for services. As the Company’s stock does not trade, the value assigned t such shares were at the value derived from when the company retired debt which was .03199 per share, which resulted in an expense of stock for services of $522,503.

Fair value of services

The sole officer and director provided, without cost to the Company, his services, valued at $800 per month. Also provided, without cost to the Company, was office space valued at $200 per month. The total of these expenses was $1,000 per month and $3,000 for the quarter ended November 30, 2013. These costs were reflected in the statement of operations as general and administrative expenses with a corresponding contribution of paid-in capital.

NOTE 5 – STOCKHOLDERS’ EQUITY

We are authorized to issued 5,000,000 shares of preferred stock with a par value of .001.

There were no preferred shares issued and outstanding at November 30, 2013.

Common Stock

In September 2012 the Company changed its authorized stock to 150,000,000 and its par value to .001 per share. The financials have been adjusted for all periods presented to reflect this change.

At August 31, 2012 the Company had 30,531,972 issued and outstanding shares of common stock pre split.

During the quarter ended November 30, 2012 the Company issued 38,293,216 pre split shares for satisfaction of a debt of $175,000.

The post split shares were 4,362,851 shares at August 31, 2012 and 5,470,459 shares for the debt satidfaction resulting in total outstanding at August 31, 2013 of 9,833,310.

During the quarter ended November 30, 2013 16,333,333 shares were issued to its officer for services valued at the price which the company reduced debt of.03199 per share resulting in an expense of $522,503.

NOTE 6 – INCOME TAX

Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

In accordance with the Internal Revenue Code, the availability to carry forward net operating losses incurred prior to 1987 may be limited due to significant changes in ownership. Prior management of the Company believed that the majority of the Company’s net operating losses would begin to expire in 2006. Current management of the Company has decided not to record the net operating losses prior to September 1, 2010 due to the uncertainty of the availability to utilize those net operating losses.

Net deferred tax assets consist of the following components as of August 31, 2013 and 2012:


	August 31, 2013			August 31, 2012
Deferred Tax Assets – Non-current:

NOL Carryover	$	490,861	$	165,000

Less valuation allowance		(490,861)		(165,000)

Deferred tax assets, net of valuation allowance	$	-	$	- -

The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended August 31, 2013 and 2012 due to the following:


	2013			2012


Book Income	$	(274,367)	$	(177,000)
Non deductible expenses		12,000		12,000
Valuation allowance		262,367		165,000
	$	-	$	-

At August 31, 2013, the Company had net operating loss carry forwards of approximately $491,000 that may be offset against future taxable income from the year 2013 to 2032. No tax benefit has been reported as of August 31, 2013.

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carryforwards for Federal Income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, net operating loss carryforwards may be limited as to use in future years.

NOTE 7 – SUBSEQUENT EVENTS

Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that no material subsequent events exist through the date of this filing, with the exception of the proposed issuance to 2,000,000 million restricted shares of the company's common stock to Tom Chia in exchange for the cancellation of $60,000 in outstanding debt owed. These shares have been approved for issuance, but at this date have not yet been issued.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

JuQun, Inc. (the “Company” or “JQ”), the successor upon a merger with TTI Industries, Incorporated, is a development stage company, and was incorporated under the laws of the State of Nevada on September 5, 2012.

The Company’s monthly burn rate is $28,000. For the three months ended November 30, 2013, the Company has a net loss of approximately $606,249, of which 522,503 was non cash stock for services expense. To date management has been able to finance the initial phase of implementation of the Company’s business plan via loans from directors.

At November 30, 2013, we had approximately $42,450 in cash available as a result of the loans from our principle shareholders as referenced above. We estimate our monthly expenses moving forward will run approximately $28,000 per month, during which period we expect we will be identifying an operating business and negotiate and consummate an acquisition, and prepare and file a Form 8k disclosing the details of the acquisition, which we estimate to cost an additional $20,000. Our estimate of monthly expenses includes expenditures for office expense, accounting, legal, travel, and various filing fees, taxes and costs. The exact use of funds and the amount of expenditures are uncertain. We may need to raise additional funds to pay for the costs associated with this.

Operations Three Months Ended November 30, 2013 Compared to November 30, 2012

Revenue

We had no revenue for the Three months ended November 30, 2013 or the three months ended November 30, 2012.

Expenses

For the three months ended November30, 2013 we incurred $606,249, in expenses compared to $_134,031 during the same period last year. The increase was mainly due to stock for services non cash expense of $522,503. After deducting that the company incurred $83,746 in costs down from $134,031 in the prior year. Costs were down as professional expenses decreased.

In the three months ended November 30, 2013 we incurred $4936 in accrued interest on a related party loan compared to $5,918 in the previous year as out debt total decreased.

Net Loss

During the three months ended November 30, 2013 we lost $606,249 compared to $134,031 for the same period in the prior year. The difference of $472,218 was mainly stock for services.

Going Concern

Our financial statements have been prepared assuming we will continue as a going concern. The Company has experienced a loss from operations and needs to begin its business plan. There is no assurance that the Company can continue as a going concern.

Liquidity and Capital Resources

At November 30, 2013 the Company’s assets were $42,450, with liabilities of $385,563. The liabilities consisted of $330,000 related party loan and accounts payable of $55,563.

For the three months ended November 30, 2013 cash flows used in operations were $97,639.

HISTORY

JuQun, Inc.

JuQun Inc., formerly TTI Industries, Incorporated. (“JQ”), was incorporated in the State of Nevada on September 5, 2012, by its predecessor, TTI Industries, Incorporated (“TTI"), as a wholly owned subsidiary of TTI.

On September 19, 2012, TTI was merged into JQ pursuant to a short form merger into JQ, its wholly owned subsidiary. The merger resulted in a successor corporation, JQ, which is the Registrant herein.

TTI Industries, Incorporated

TTI was incorporated in the State of Texas. Prior to May 6, 1998, TTI operated under the name, “Environmental Plus, Inc.", and conducted a business of construction and repair of industrial cooling towers mostly in Texas, Louisiana, and Arkansas, for electric utility companies. The Company incurred operating losses in the second half of the 1990’s, and in May of 1998, changed its name to TTI Industries, Incorporated and changed its trading symbol to TTIA. In 2000, the Company’s management formulated and initiated a new business plan for the production and sale of a series of pest control products for the home and garden, with an emphasis on products that were safe for children, pets and wildlife; environmentally friendly; priced at a low cost; and utilizing attractive animal-shaped designs. Sufficient capital could not be located to pursue this business plan, the business was unsuccessful, and in March of 2002 the Company filed a Chapter 11 Bankruptcy proceeding in Santa Clara, California. The Chapter 11 proceeding was converted to a Chapter 7 proceeding in December of 2002, and TTI was discharged from Bankruptcy on April 4, 2004

In January of 2009, caretaker management was brought into TTI to groom it as a public company which would seek to acquire an operating business. In June of 2012, the caretaker management of TTI was replaced by new management, which has continued as the management of JQ, the successor corporation as a result of the Merger.

New management loaned $175,000 in cash to TTI between June 1, 2011 and the close of its last fiscal year on August 31, 2012. No loan documents and no promissory note were generated to evidence this loan, and the loan was designated a non interest bearing loan. This loan was converted into 38,293,216 shares of TTI’s restricted common stock on September 4, 2012. The funds have been used to settle outstanding debts and taxes, bring TTI current under Texas law, rehire the TTI’s transfer agent, hire outside accountants to prepare an audit of the TTI and the successor company, JQ, retain legal counsel, and provide working capital.

TTI was a reporting company under the Securities Exchange Act of 1934 (the “34 Act”), and filed reports under the 34 Act through February of 2000. From May, 2000 through September of 2009, TTI was delinquent and failed to file reports under the 34 Act due to its business reversals and its lack of operations.

In September of 2009, the SEC issued an order under Section 12 (j)of the Securities Exchange Act of 1934 (the “34 Act”) against TTI. As a result, trading of TTI’s common stock was suspended pursuant to Section 12(k) of the 34 Act,and TTI’s registration of its common stock was revoked under the 34 Act. As a result TTI, which formerly traded on the Over The Counter Pink Sheets, ceased trading on the Pink Sheets, and TTI does not currently trade on any public market.

Merger of TTI Industries, Incorporated into JuQun, Inc.

On September 5, 2012, TTI organized a wholly owned subsidiary in Nevada, under the name, JuQun Inc. On September 19, pursuant to the terms of an Agreement and Plan of Merger with Wholly Owned Subsidiary, TTI as parent Texas corporation, merged itself into JuQun, Inc., its Nevada subsidiary, with JuQun, Inc., the former Nevada subsidiary, becoming the surviving corporation. JQ is therefore the registrant herein.

The purpose of the merger was to change the domicile of the TTI from Texas to Nevada, to increase its authorized capital stock from 100,000,000 shares to 150,000,000 shares, and to accomplish a one for seven reverse split of its outstanding common stock.

The Company chose Nevada because it is more convenient to the West Coast where the Company has advisors, and there is no Corporate State Income Tax. The Terms of the merger provided for the conversion of the outstanding Shares of Common Stock of TTI Industries, to be automatically converted upon consummation of the merger in to common shares of JuQun, on the basis of the conversion of each seven shares of TTI Industries Common stock into one Common share of JuQun common stock. The nominal common shares of Juqun outstanding immediately prior to the merger were automatically canceled and returned to treasury upon consummation of the merger. As a result, the merger effectively accomplished a one for seven reverse split of the formerly outstanding shares of TTI, without changing the ownership percentage of any shareholder.

Pursuant to the terms of this Merger, JuQun, Inc. (“JQ”), the officers and directors of TTI became the officers and directors of JQ, the 68,825,188 outstanding capital shares of TTI were automatically changed and converted into 9,832,170 common shares of JQ, and any and all taxes owed by TTI were assumed by JQ. As a result of the merger the Articles of Incorporation and Bylaws of JQ continued as the Articles of Incorporation and Bylaws of the combined entity.

On September 26, 2012, immediately after consummation of the merger, management arranged for the loan of $500,000 to JQ, to be used as working capital. This loan was made, but no loan documents and no promissory note were generated to evidence this loan, and the loan has been designated a non interest bearing loan.

The loan proceeds have been used primarily to fund continuing legal work of outside attorneys, continuing work of outside auditors, the costs of the Company's transfer agent, Nevada State costs and fees, and the travel expenses of the Company's CEO, Tom Chia, and his advisors, as Mr. Chia explores the acquisition of an operating business by the Company.

PLAN OF OPERATION

JuQun, Inc. (the “Company”, or JQ), the successor corporation to the merger, and the registrant herein, will attempt to locate and negotiate with a business entity for the combination of that target company with the Company. Because the principle officers and controlling shareholders of the Company are located in China, it is anticipated, but cannot be assured, that the operating business ultimately to be acquired will be an operating business located in China.

Further, because our two controlling shareholders, Messrs Tom Chia and Paul Wong, who also service as the principle officers of the Company, have various existing business interests and relationships in China, it is very possible that the operating business to be acquired will be a business in which one or both of these individuals have an investment or interest or with whom they have an existing relationship. We plan to remain open to the prospect of an acquisition of an operating business in which one or both of these individuals are already involved.

As a result, the Board of Directors has declared as a policy that the Company may transact business with some of our officers, directors and affiliates, as well as with firms in which one or more of our officers, directors or affiliates have a material interest, and may consider the acquisition of an operating business in which one or more of them may already have some interest. In such event there will be a resulting conflict which will arise between the respective interests of the Company and the dual interests of such persons, or their related persons or entities. We believe that in such circumstances, transactions can be effected on terms at least as favorable to us as those available from unrelated third parties.

With respect to transactions involving real or apparent conflicts of interest, we have adopted policies and procedures which require that: (i) the fact of the relationship or interest giving rise to the potential conflict be disclosed or known to the directors who authorize or approve the transaction prior to such authorization or approval, (ii) the transaction be approved by a majority of our disinterested outside directors, and (iii) the transaction be fair and reasonable to us at the time it is authorized or approved by our directors.

We are considered a blank check company. The U.S. Securities and Exchange Commission (the “SEC”) defines those companies as “any development stage company that is issuing a penny stock, within the meaning of Section 3 (a)(51) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and that has no specific business plan or purpose, or has indicated that its business plan is to merge with an unidentified company or companies.”

Under SEC Rule 12b-2 under the Securities Act of 1933, as amended (the “Securities Act”), we also qualify as a “shell company,” because we have no or nominal assets (other than cash) and no or nominal operations. Many states have enacted statutes, rules and regulations limiting the sale of securities of “blank check” companies in their respective jurisdictions. Management does not intend to undertake any efforts to cause a market to develop in our securities, either debt or equity, until we have successfully concluded a business combination. We intend to comply with the periodic reporting requirements of the Exchange Act for so long as we are subject to those requirements.

Our current business plan is to attempt to identify and negotiate with a business target for the merger of that entity with and into the Company. In certain instances, a target company may wish to become a subsidiary of the Company or may wish to contribute or sell assets to the Company, or may wish to joint venture with the Company or license the Company, rather than to merge. No assurances can be given that we will be successful in identifying or negotiating with any target company. We seek to provide a method for a foreign or domestic private company to become a reporting or public company whose securities may ultimately be qualified for trading in the United States secondary markets. However, our securities do not currently trade in any public market, and there is no assurance that our securities will ever be qualified for trading in such markets.

The Company has not restricted its search for any specific kind of business, and it may acquire a business which is in its preliminary or development stage, a business which is already in operation, or a business in essentially any stage of its business life. It is impossible to predict the status of any business in which the Company may become engaged. Such a business may be motivated by the need for additional capital, may desire to have its shares publicly traded, or may seek other perceived advantages which the Company may offer.

The Company will participate in a business combination only after the negotiation and execution of appropriate agreements. Negotiations with a target company will likely focus on the percentage of the Company which the target company shareholders would acquire in exchange for their shareholdings. Although the terms of such agreements cannot be predicted, generally such agreements will require certain representations and warranties of the parties thereto, will specify certain events of default, will detail the terms of closing and the conditions which must be satisfied by the parties prior to and after such closing and will include miscellaneous other terms. Any merger or acquisition effected by the Company can be expected to have a significant dilutive effect on the percentage of shares held by the Company’s shareholders at such time.

A business combination with a target company may result in the substitution by the target company of its own management and board of directors.

No assurances can be given that we will be able to enter into a business combination or transaction, or, if we do enter into such a business combination or transaction, no assurances can be given as to the terms of a business combination or transaction, or as to the nature of the target operating business.

It is anticipated that the investigation of specific business acquisition and the negotiation, drafting and execution of relevant agreements, disclosure documents and other instruments will require substantial management time and attention and substantial costs for accountants, attorneys and others. If a decision is made not to make the acquisition, the costs incurred in the investigation will not be recoverable.

Statements contained in this Report, including statements regarding our search for and intended acquisition of an operating business, and our belief or current expectations with respect to our ability to negotiate and close on such an acquisition, are all forward-looking statements, and speak only as of the date on which they are made. We undertake no obligation to update such statements to reflect events that occur or circumstances that exist after the date on which they are made.

Off-Balance Sheet Arrangements

We do not have any off-balance sheet arrangements.

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

An investment in the company is highly speculative in nature and involves an extremely high degree of risk.

Our Business Is Difficult To Evaluate Because We Have No Operating History.

As we have no operating history or revenue and only minimal assets, there is a risk that we will be unable to continue as a going concern and consummate a business combination. We have had no recent operating history nor any revenues or earnings from operations since inception. We have no significant assets or financial resources. We will, in all likelihood, sustain operating expenses without corresponding revenues, at least until the consummation of a business combination. This may result in our incurring a net operating loss that will increase continuously until we can consummate a business combination with a profitable business opportunity. We cannot assure you that we can identify a suitable business opportunity and consummate a business combination.

There Is Competition For Those Private Companies Suitable For A Merger Transaction Of The Type Contemplated By Management.

We are in a highly competitive market for a small number of business opportunities which could reduce the likelihood of consummating a successful business combination. We are and will continue to be an insignificant participant in the business of seeking mergers with, joint ventures with and acquisitions of small private and public entities. A large number of established and well-financed entities, including small public companies and venture capital firms, are active in mergers and acquisitions of companies that may be desirable target candidates for us. Nearly all these entities have significantly greater financial resources, technical expertise and managerial capabilities than we do; consequently, we will be at a competitive disadvantage in identifying possible business opportunities and successfully completing a business combination. These competitive factors may reduce the likelihood of our identifying and consummating a successful business combination.

Future Success Is Highly Dependent On The Ability Of Management To Locate And Attract A Suitable Acquisition.

The nature of our operations is highly speculative and there is a consequent risk of loss of your investment. The success of our plan of operation will depend to a great extent on the operations, financial condition and management of the identified business opportunity. While management intends to seek business combination(s) with entities having established operating histories, we cannot assure you that we will be successful in locating candidates meeting that criterion. In the event we complete a business combination, the success of our operations may be dependent upon management of the successor firm or venture partner firm and numerous other factors beyond our control.

The Company Has No Existing Agreement For A Business Combination Or Other Transaction.

We have no binding arrangement, agreement or understanding with respect to engaging in a merger with, joint venture with or acquisition of, a private or public entity at this date, but we are in serious discussions with a British Virgin Islands Company owned by Tom Chia, our Chairman and Chief Executive Officer, which Company has through a serious of contracts, obtained the bulk of the beneficial interest in an operating company operating in ChiaNo assurances can be given that we will successfully conclude a business combination. We cannot guarantee that we will be able to negotiate a business combination on favorable terms, and there is consequently a risk that funds allocated to the purchase of our shares will not be invested in a company with active business operations.

Management Intends To Devote Only A Limited Amount Of Time To Seeking A Target Company Which May Adversely Impact Our Ability To Identify A Suitable Acquisition Candidate.

While seeking a business combination, management anticipates devoting no more than a few hours per week to our affairs. Our officers have not entered into written employment agreements with us and are not expected to do so in the foreseeable future. This limited commitment may adversely impact our ability to identify and consummate a successful business combination.

The Time And Cost Of Preparing A Private Company To Become A Public Reporting Company May Preclude Us From Entering Into A Merger Or Acquisition With The Most Attractive Private Companies.

Target companies that fail to comply with SEC reporting requirements may delay or preclude acquisition. Sections 13 and 15(d) of the Exchange Act require reporting companies to provide certain information about significant acquisitions, including certified financial statements for the company acquired, covering one, two, or three years, depending on the relative size of the acquisition. The time and additional costs that may be incurred by some target entities to prepare these statements may significantly delay or essentially preclude consummation of an acquisition. Otherwise suitable acquisition prospects that do not have or are unable to obtain the required audited statements may be inappropriate for acquisition so long as the reporting requirements of the Exchange Act are applicable.

The Company May Be Subject To Further Government Regulation Which Would Adversely Affect Our Operations.

Although we will be subject to the reporting requirements under the Exchange Act, management believes we will not be subject to regulation under the Investment Company Act of 1940, as amended (the “Investment Company Act”), since we will not be engaged in the business of investing or trading in securities. If we engage in business combinations which result in our holding passive investment interests in a number of entities, we could be subject to regulation under the Investment Company Act. If so, we would be required to register as an investment company and could be expected to incur significant registration and compliance costs. We have obtained no formal determination from the Securities and Exchange Commission as to our status under the Investment Company Act and, consequently, violation of the Act could subject us to material adverse consequences.

Any Potential Acquisition Or Merger With A Foreign Company May Subject Us To Additional Risks.

If we enter into a business combination with a foreign concern, we will be subject to risks inherent in business operations outside of the United States. These risks include, for example, currency fluctuations, regulatory problems, punitive tariffs, unstable local tax policies, trade embargoes, risks related to shipment of raw materials and finished goods across national borders and cultural and language differences. Foreign economies may differ favorably or unfavorably from the United States economy in growth of gross national product, rate of inflation, market development, rate of savings, and capital investment, resource self-sufficiency and balance of payments positions, and in other respects.

There Is Currently No Trading Market For Our Common Stock.

Outstanding shares of our Common Stock cannot be offered, sold, pledged or otherwise transferred unless subsequently registered pursuant to, or exempt from registration under, the Securities Act and any other applicable federal or state securities laws or regulations. These restrictions will limit the ability of our stockholders to liquidate their investment.

Our Business Will Have No Revenues Unless And Until We Merge With Or Acquire An Operating Business.

We are a development stage company and have had no revenues from operations. We may not realize any revenues unless and until we successfully merge with or acquire an operating business.

The Company Intends To Issue More Shares In A Merger Or Acquisition, Which Will Result In Substantial Dilution.

Our certificate of incorporation authorizes the issuance of a maximum of 100,000,000 shares of common stock and a maximum of 5,000,000 shares of preferred stock. Any merger or acquisition effected by us may result in the issuance of additional securities without stockholder approval and may result in substantial dilution in the percentage of our common stock held by our then existing stockholders. Moreover, the common stock issued in any such merger or acquisition transaction may be valued on an arbitrary or non-arm’s-length basis by our management, resulting in an additional reduction in the percentage of common stock held by our then existing stockholders. Our Board of Directors has the power to issue any or all of such authorized but unissued shares without stockholder approval. To the extent that additional shares of Common Stock or Preferred Stock are issued in connection with a business combination or otherwise, dilution to the interests of our stockholders will occur and the rights of the holders of Common Stock might be materially adversely affected.

We Cannot Assure You That Following A Business Combination With An Operating Business, Our Common Stock Will Be Listed On NASDAQ Or Any Other Securities Exchange.

Following a business combination, we may seek the listing of our common stock on NASDAQ or the American Stock Exchange. However, we cannot assure you that following such a transaction, we will be able to meet the initial listing standards of either of those or any other stock exchange, or that we will be able to maintain a listing of our common stock on either of those or any other stock exchange. After completing a business combination, until our common stock is listed on the NASDAQ or another stock exchange, we expect that our common stock would be eligible to trade on the OTC Bulletin Board, another over-the-counter quotation system, or on the “pink sheets,” where our stockholders may find it more difficult to dispose of shares or obtain accurate quotations as to the market value of our common stock. In addition, we would be subject to an SEC rule that, if it failed to meet the criteria set forth in such rule, imposes various practice requirements on broker-dealers who sell securities governed by the rule to persons other than established customers and accredited investors. Consequently, such rule may deter broker-dealers from recommending or selling our common stock, which may further affect its liquidity. This would also make it more difficult for us to raise additional capital following a business combination.

There Is No Public Market For Our Common Stock, Nor Have We Ever Paid Dividends On Our Common Stock.

There is no public trading market for our common stock and none is expected to develop in the foreseeable future unless and until we complete a business combination with an operating business and such business files a registration statement under the Securities Act of 1933, as amended.

Additionally, we have never paid dividends on our Common Stock and do not presently intend to pay any dividends in the foreseeable future. We anticipate that any funds available for payment of dividends will be re-invested into the Company to further its business strategy.

Authorization of Preferred Stock.

Our Certificate of Incorporation authorizes the issuance of up to 5,000,000 shares of preferred stock with designations, rights and preferences determined from time to time by its Board of Directors. Accordingly, our Board of Directors is empowered, without stockholder approval, to issue preferred stock with dividend, liquidation, conversion, voting, or other rights which could adversely affect the voting power or other rights of the holders of the common stock. In the event of issuance, the preferred stock could be utilized, under certain circumstances, as a method of discouraging, delaying or preventing a change in control of the Company. Although we have no present intention to issue any shares of its authorized preferred stock, there can be no assurance that we will not do so in the future.

This Report Contains Forward-Looking Statements And Information Relating To Us, Our Industry And To Other Businesses.

These forward-looking statements are based on the beliefs of our management, as well as assumptions made by and information currently available to our management. When used in this prospectus, the words “estimate,” “project,” “believe,” “anticipate,” “intend,” “expect” and similar expressions are intended to identify forward-looking statements. These statements reflect our current views with respect to future events and are subject to risks and uncertainties that may cause our actual results to differ materially from those contemplated in our forward-looking statements. We caution you not to place undue reliance on these forward-looking statements, which speak only as of the date of this prospectus. We do not undertake any obligation to publicly release any revisions to these forward-looking statements to reflect events or circumstances after the date of this prospectus or to reflect the occurrence of unanticipated events.

Item 4. Controls and Procedures.

Evaluation of Disclosure Controls and Procedures

Forward-looking statements to reflect events or circumstances after the date of this prospectus or to reflect the occurrence of unanticipated events.

We maintain disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”) that are designed to be effective in providing reasonable assurance that information required to be disclosed in our reports under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission (the “SEC”), and that such information is accumulated and communicated to our management to allow timely decisions regarding required disclosure.

In designing and evaluating disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable, not absolute assurance of achieving the desired objectives. Also, the design of a control system must reflect the fact that there are resource constraints and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake. The design of any system of controls is based, in part, upon certain assumptions about the likelihood of future events and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of management, including our chief executive officer and principal financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures. Based upon that evaluation, management concluded that our disclosure controls and procedures are effective as of September 30, 2012 to cause the information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods prescribed by SEC, and that such information is accumulated and communicated to management, including our chief executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.

Changes in internal controls

Our management, with the participation our Chief Executive Officer and Chief Financial Officer, performed an evaluation to determine whether any change in our internal controls over financial reporting occurred during the three-month period ended November 30,2013.

Based on that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that no change occurred in the Company's internal controls over financial reporting during the three months ended November 30, 2013 that has materially affected, or is reasonably likely to materially affect, the Company's internal controls over financial reporting.

PART II - OTHER INFORMATION

Item 1.

Legal Proceedings.

There are not presently any material pending legal proceedings to which the Registrant is a party or as to which any of its property is subject, and no such proceedings are known to the Registrant to be threatened or contemplated against it.

Item 1A. Risk Factors

See above

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

None.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mining Safety Disclosures

Not applicable.

Item 5. Other Information.

None.

Item 6. Exhibits.



			Incorporated by reference
Exhibit	Exhibit Description	Filed herewith	Form	Period ending	Exhibit	Filing date
3.1	Certificate of Incorporation		10		3.1	08/10/2012
3.2	By-Laws		10		3.2	08/10/2012
4.1	Specimen Stock Certificate		10		4.1	08/10/2012
31	Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002	X
32	Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002	X
101.INS*	XBRL Instance Document	X
101.SCH*	XBRL Taxonomy Extension Schema Document	X

SIGNATURES

In accordance with the requirements of the Exchange Act, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

JuQun, Inc.

Dated: January 21,2013




	By: /s/ Tom Chia Tom Chia, Chief Executive Officer (Principal Executive Officer) and Chief Financial Officer (Principal Financial Officer)

EX-31 2 ex311.htm CERTIFICATION

EXHIBIT 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER/CHIEF FINANCIAL OFFICER

PURSUANT TO RULES 13a-14(a) AND 15d-14(a)

OF THE SECURITIES EXCHANGE ACT OF 1934

I, Tom Chia, Chief Executive Officer/Chief Financial Officer of JuQun, Inc. (the “Company”), certify that:

(1) I have reviewed this Quarterly Report on Form 10-Q for the for the period ended November 30, 2013;

(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 in order 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 the report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods represented in this report;

(4) The Company’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) and 15d-15(f)) for the Company 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 Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which the 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 Company’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 Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and

(5) The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and to the audit committee of the board of directors (or persons fulfilling the equivalent function):

(i) 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 Company’s ability to record, process, summarize and report financial information; and

(ii) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting.

January 21, 2014

By: /s/ Tom Chia

Tom Chia

Chief Executive Officer/Chief Financial Officer

EX-32 3 ex321.htm CERTIFICATION

AMENDED CERTIFICATION 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 on Form 10-Q of JuQun, Inc (the “Company”) for the period ended November 30, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Tom Chia, , Chief Executive Officer and Chief Financial Officer of the Company hereby certifies, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that:

(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.

By: /s/ Tom Chia

Tom Chia

Chief Executive Officer/Chief Financial Officer

January 21, 2014

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<div> <div> Cash equivalents The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. </div> </div>

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<div> <div> NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS   JuQun Inc., formerly TTI Industries, Incorporated. (the Company), was incorporated in the State of Nevada on September 5, 2012, by its predecessor, TTI Industries, Incorporated ("TTI).   On September 19, 2012, pursuant to the terms of an agreement and plan of merger, TTI merged itself into Juqun, Inc. with Juqun, Inc becoming the surviving corporation.   TTI had acquired all of the outstanding stock in the Company, htat being 10,000 shares, for a $5,000 promissory note, and on completion the note was cancelled and the 10,000 shares were cancelled. At the time of the agreement the Company had zero assets and liabilities.   TTI was incorporated in the State of Texas. Prior to May 6, 1998,TTI  operated under the name, "Enviromental Plus, Inc.,  and conducted a business of construction and repair of industrial cooling towers mostly in Texas, Louisiana, and Arkansas, for electric utility companies.    The Company intends to serve as a vehicle to effect an asset acquisition, merger, or exchange of capital stock or other business combination with a domestic or foreign business. The Company is still devoting substantially all of its efforts on locating a business and it has not initiated principal operations.   </div> </div>

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<div> <div> Revenue recognition The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition.  The Company will recognize revenue when it is realized or realizable and earned.  The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.   </div> </div>

<div> <div> Net deferred tax assets consist of the following components as of August 31, 2013 and 2012: <table style="FONT-SIZE: 10pt" cellspacing="0" align="center"> <tr> <td width="270"> </td> <td width="30"> </td> <td width="9"> </td> <td width="9"> </td> <td width="62"> </td> <td width="11"> </td> <td width="75"> </td> </tr> <tr> <td valign="bottom" width="360"> </td> <td valign="bottom" width="40"> </td> <td valign="bottom" width="12"> </td> <td style="BORDER-BOTTOM: #000000 0.75pt solid" valign="bottom" width="95" colspan="2"> August 31, 2013 </td> <td valign="top" width="15"> </td> <td style="BORDER-BOTTOM: #000000 0.75pt solid" valign="bottom" width="100"> August 31, 2012 </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="360"> Deferred Tax Assets - Non-current: </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="40">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="83">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="15">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="100">  </td> </tr> <tr> <td valign="bottom" width="360"> </td> <td valign="bottom" width="40"> </td> <td valign="bottom" width="12"> </td> <td valign="bottom" width="12"> </td> <td valign="bottom" width="83"> </td> <td valign="top" width="15"> </td> <td valign="top" width="100"> </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="360"> NOL Carryover </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="40">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12"> $ </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="83"> 490,861 </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="15"> $ </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="100"> 165,000 </td> </tr> <tr> <td valign="bottom" width="360"> </td> <td valign="bottom" width="40"> </td> <td valign="bottom" width="12"> </td> <td valign="bottom" width="12"> </td> <td valign="bottom" width="83"> </td> <td valign="top" width="15"> </td> <td valign="top" width="100"> </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="360"> Less valuation allowance </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="40">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="83"> (490,861) </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="15">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="100"> (165,000) </td> </tr> <tr> <td valign="bottom" width="360"> </td> <td valign="bottom" width="40"> </td> <td valign="bottom" width="12"> </td> <td valign="bottom" width="12"> </td> <td valign="bottom" width="83"> </td> <td valign="top" width="15"> </td> <td valign="top" width="100"> </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="360"> Deferred tax assets, net of valuation allowance </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="40">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12">  </td> <td style="BORDER-BOTTOM: #000000 2pt double; BACKGROUND-COLOR: #b6dde8" valign="bottom" width="12"> $ </td> <td style="BORDER-BOTTOM: #000000 2pt double; BACKGROUND-COLOR: #b6dde8" valign="bottom" width="83"> - </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="15"> $ </td> <td style="BORDER-BOTTOM: #000000 2pt double; BACKGROUND-COLOR: #b6dde8" valign="top" width="100">               -                - </td> </tr> </table> </div> </div>

<div> <div> The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended August 31, 2013 and 2012 due to the following: <table style="FONT-SIZE: 10pt" cellspacing="0" align="center"> <tr> <td width="308"> </td> <td width="5"> </td> <td width="86"> </td> <td width="7"> </td> <td width="62"> </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="410">  </td> <td style="BORDER-BOTTOM: #000000 0.5pt solid; BACKGROUND-COLOR: #b6dde8" valign="bottom" width="122" colspan="2"> 2013 </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="9">  </td> <td style="BORDER-BOTTOM: #000000 0.5pt solid; BACKGROUND-COLOR: #b6dde8" valign="bottom" width="83"> 2012 </td> </tr> <tr> <td style="BORDER-BOTTOM: #ffffff 0.75pt solid; BACKGROUND-COLOR: #ffffff" valign="bottom" width="410"> </td> <td style="BORDER-BOTTOM: #ffffff 0.75pt solid; BACKGROUND-COLOR: #ffffff" valign="bottom" width="7"> </td> <td style="BORDER-BOTTOM: #ffffff 0.75pt solid; BACKGROUND-COLOR: #ffffff" valign="bottom" width="115"> </td> <td style="BACKGROUND-COLOR: #ffffff" valign="top" width="9">  </td> <td style="BORDER-BOTTOM: #ffffff 0.75pt solid; BACKGROUND-COLOR: #ffffff" valign="top" width="83"> </td> </tr> </table> <table style="FONT-SIZE: 10pt" cellspacing="0" align="center"> <tr> <td width="308"> </td> <td width="5"> </td> <td width="86"> </td> <td width="7"> </td> <td width="62"> </td> </tr> <tr> <td style="BORDER-TOP: #ffffff 0.75pt solid; BACKGROUND-COLOR: #b6dde8" valign="bottom" width="410"> Book Income </td> <td style="BORDER-TOP: #ffffff 0.75pt solid; BACKGROUND-COLOR: #b6dde8" valign="bottom" width="7"> $ </td> <td style="BORDER-TOP: #ffffff 0.75pt solid; BACKGROUND-COLOR: #b6dde8" valign="bottom" width="115">  (274,367) </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="9"> $ </td> <td style="BORDER-TOP: #ffffff 0.75pt solid; BACKGROUND-COLOR: #b6dde8" valign="top" width="83"> (177,000) </td> </tr> <tr> <td valign="bottom" width="410"> Non deductible expenses </td> <td valign="bottom" width="7"> </td> <td valign="bottom" width="115"> 12,000     </td> <td valign="top" width="9"> </td> <td valign="top" width="83"> 12,000 </td> </tr> <tr> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="410"> Valuation allowance </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="7">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="bottom" width="115"> 262,367 </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="9">  </td> <td style="BACKGROUND-COLOR: #b6dde8" valign="top" width="83"> 165,000 </td> </tr> <tr> <td valign="bottom" width="410"> </td> <td valign="bottom" width="7"> $ </td> <td style="BORDER-TOP: #000000 0.5pt solid; BORDER-BOTTOM: #000000 2pt double" valign="bottom" width="115">                -           </td> <td valign="top" width="9"> $ </td> <td style="BORDER-TOP: #000000 0.5pt solid; BORDER-BOTTOM: #000000 2pt double" valign="top" width="83">                  - </td> </tr> </table> </div> </div>

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<div> <div> NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Basis of presentation   The preparation of 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 period. Actual results could differ from those estimates.   Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial  statements  which  present  fairly  the financial  condition,  results  of  operations  and  cash  flows  of  the Company for the respective periods being presented   Use of estimates   The preparation of financial statements in conformity with generally accepted accounting principles 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 period.  Significant estimates include the estimated useful lives of property and equipment.  Actual results could differ from those estimates.   Cash equivalents The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.   Fair value of financial instruments   The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph 820-10-35-37") to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements.  To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels.  The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs.  The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: <div style="text-align: center"> <table style="FONT-SIZE: 10pt" cellspacing="0"> <tr> <td width="36"> </td> <td width="9"> </td> <td width="423"> </td> </tr> <tr> <td valign="top" width="48"> </td> <td width="12"> </td> <td valign="top" width="564"> </td> </tr> <tr> <td valign="top" width="48"> Level 1 </td> <td width="12"> </td> <td valign="top" width="564"> Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. </td> </tr> <tr> <td valign="top" width="48"> </td> <td width="12"> </td> <td valign="top" width="564"> </td> </tr> <tr> <td valign="top" width="48"> Level 2 </td> <td width="12"> </td> <td valign="top" width="564"> Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. </td> </tr> <tr> <td valign="top" width="48"> </td> <td width="12"> </td> <td valign="top" width="564"> </td> </tr> <tr> <td valign="top" width="48"> Level 3 </td> <td width="12"> </td> <td valign="top" width="564"> Pricing inputs that are generally observable inputs and not corroborated by market data. </td> </tr> </table> </div>   The carrying amount of the Company's financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis.   Impairment of long-lived assets   The Company follows paragraph 360-10-05-4 of the FASB Accounting Standards Codification for its long-lived assets. The Company's long-lived assets, which includes computer equipment is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.   The Company assesses the recoverability of its long-lived assets by comparing the projected undiscounted net cash flows associated with the related long-lived asset or group of long-lived assets over their remaining estimated useful lives against their respective carrying amounts. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets.  Fair value is generally determined using the asset's expected future discounted cash flows or market value, if readily determinable.  If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives.   The Company determined that there were no impairments of long-lived assets as of November 30, 2013.   Commitments and contingencies   The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies.  Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated.   Revenue recognition The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition.  The Company will recognize revenue when it is realized or realizable and earned.  The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.   Income taxes   The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns.  Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.   The Company adopted section 740-10-25 of the FASB Accounting Standards Codification ("Section 740-10-25") with regards to uncertainty income taxes.  Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements.  Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.  The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.   Net income (loss) per common share   Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification.  Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period.  Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period.  The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.   Cash flows reporting   The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method ("Indirect method") as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments.  The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification. Subsequent events   The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued.  Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.   Reverse Stock Split   In September of 2012 the Company reversed split its stock, in effect, on a 1 to 7 basis, rounding up for fractional shares and changed its authorized stock to 150,000,000 shares at a par of $0.001 per share. The financials have been restated to reflect this split for all the periods presented herein.   Recently issued accounting pronouncements   In May 2011, the FASB issued ASC update No. 2011-04, Fair Value Measurement (Topic 820), Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs.  The amendments in this update result in common fair value measurement and disclosure requirements in US generally accepted accounting principles ("U.S. GAAP") and International Financial Reporting Standards ("IFRS").  Consequently, the amendments converge the fair value measurement guidance in U.S. GAAP and IFRS.  Some of the amendments clarify the application of existing fair value measurement requirements, while other amendments change a particular principle in ASC 820. The amendments in this update that change a particular principle or requirement for measuring fair value or disclosing information about fair value measurements include the following:  1) measuring the fair value of financial instruments that are managed within a portfolio, 2) application of premiums and discounts in a fair value measurement, and 3) additional disclosures about fair value measurements.  The amendments in this update are to be applied prospectively and are effective during interim and annual periods beginning after December 15, 2011.  The Company does not believe that adoption of this update will have a material impact on its financial statements.   In September 2011, the FASB issued an accounting update that gives companies the option to make a qualitative evaluation about the likelihood of goodwill impairment. Companies will be required to perform the two-step impairment test only if it concludes that the fair value of a reporting unit is more likely than not less than its carrying value. The accounting update is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. We did not early adopt this guidance and do not believe our adoption of the new guidance in 2012 will have a material impact on our consolidated financial position, results of operations or cash flows.   In February 2010, the FASB issued Accounting Standards Update ("ASU") No. 2010-09, "Amendments to Certain Recognition and Disclosure Requirements" ("ASU 2010-09"), which is included in the FASB Accounting Standards Codification (the "ASC") Topic 855 (Subsequent Events). ASU 2010-09 clarifies that an SEC filer is required to evaluate subsequent events through the date that the financial statements are issued. ASU 2010-09 is effective upon the issuance of the final update and did not have a significant impact on the Company's financial statements. In June 2009, the FASB issued guidance now codified as ASC 105, "Generally Accepted Accounting Principles" as the single source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with U.S. GAAP, aside from those issued by the SEC. ASC 105 does not change current U.S. GAAP, but is intended to simplify user access to all authoritative U.S. GAAP by providing all authoritative literature related to a particular topic in one place. The adoption of ASC 105 did not have a material impact on the Company's financial statements, but did eliminate all references to pre- codification standards.   In August 2010, the FASB issued ASU 2010-22, "Accounting for Various Topics: Technical Corrections to SEC Paragraphs" ("ASU 2010-22"), which amends various SEC paragraphs based on external comments received and the issuance of SEC Staff Accounting Bulletin (SAB) No. 112, which amends or rescinds portions of certain SAB topics.  The topics affected include reporting of inventories in condensed financial statements for Form 10-Q, debt issue costs in conjunction with a business combination, sales of  stock by subsidiary, gain recognition on sales of business, business combinations prior to an initial public offering, loss contingent and liability assumed in business combination, divestitures, and oil and gas exchange offers.    The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.   </div> </div>

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Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink 005 - Statement - STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) link:calculationLink link:definitionLink link:presentationLink link:labelLink link:referenceLink EX-101.CAL 6 jqun-20131130_cal.xml EX-101.DEF 7 jqun-20131130_def.xml EX-101.LAB 8 jqun-20131130_lab.xml Accounts Receivable Accounts Receivable, Net, Current Accrued Liabilities, Current Accrued Expenses Additional Paid in Capital Additional Paid in Capital Assets Total Assets Assets [Abstract] Assets: Assets, Current Total Current Assets Assets, Current [Abstract] Current Assets Cash and Cash Equivalents, at Carrying Value Cash Common Stock, Value, Issued Common Stock par value $0.001 authorized 150,000,000 shares, Issued 26,166,643 and 9,833,310 shares, respectively Liabilities Total Liabilities Liabilities and Equity Total Liabilities and Stockholders' Deficit Liabilities and Equity [Abstract] Liabilities: Liabilities, Current Total Current Liabilities Liabilities, Current [Abstract] Current Liabilities Notes Payable, Related Parties, Current Loan Payable - Related Party Preferred Stock, Value, Issued Preferred Stock, par value $0.001 authorized 5,000,000 shares none issued Retained Earnings (Accumulated Deficit) Accumulated Deficit BALANCE SHEET [Abstract] Stockholders' Equity Attributable to Parent Total Stockholders' Deficit Stockholders' Equity Attributable to Parent [Abstract] Stockholders' Equity (Deficit): Common Stock, Par or Stated Value Per Share Common Stock, par value per share Common Stock, Shares Authorized Common Stock, shares authorized Common Stock, Shares, Issued Common Stock, shares issued Preferred Stock, Par or Stated Value Per Share Preferred Stock, par or stated value per share Preferred Stock, Shares Authorized Preferred Stock, shares authorized Preferred Stock, Shares Issued Preferred Stock, shares issued Entity Common Stock, Shares Outstanding Amendment Flag Current Fiscal Year End Date Document And Entity [Abstract]. Document And Entity [Abstract] Document Fiscal Period Focus Document Fiscal Year Focus Document Period End Date Document Type Entity Central Index Key Entity Common Stock, Shares Outstanding Entity Filer Category Entity Registrant Name Trading Symbol GOING CONCERN [Abstract] Going Concern [Abstract] Going Concern Disclosure [Text Block] Entire disclosure of company's going concern. 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GOING CONCERN
3 Months Ended

Nov. 30, 2013

GOING CONCERN [Abstract]

GOING CONCERN

NOTE 3 - GOING CONCERN

As reflected in the accompanying financial statements, the Company had an accumulated deficit of $5,750,649 at November 30, 2013 and had a net loss of $606,249 for the quarter.

While the Company is attempting to commence operations and generate revenues, the Company's cash position may not be significant enough to support the Company's daily operations. Management intends to raise additional funds by way of a public or private offering. Management believes that the actions presently being taken to further implement its business plan and generate revenues provide the opportunity for the Company to continue as a going concern. While the Company believes in the viability of its strategy to generate revenues and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company's ability to further implement its business plan and generate revenues.

The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

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Entire disclosure of company's going concern.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3 Months Ended

Nov. 30, 2013

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of presentation

The preparation of 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 period. Actual results could differ from those estimates.

Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented

Use of estimates

The preparation of financial statements in conformity with generally accepted accounting principles 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 period. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.

Cash equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

Fair value of financial instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph 820-10-35-37") to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1

Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2

Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3

Pricing inputs that are generally observable inputs and not corroborated by market data.

The carrying amount of the Company's financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis.

Impairment of long-lived assets

The Company follows paragraph 360-10-05-4 of the FASB Accounting Standards Codification for its long-lived assets. The Company's long-lived assets, which includes computer equipment is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.

The Company assesses the recoverability of its long-lived assets by comparing the projected undiscounted net cash flows associated with the related long-lived asset or group of long-lived assets over their remaining estimated useful lives against their respective carrying amounts. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. Fair value is generally determined using the asset's expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives.

The Company determined that there were no impairments of long-lived assets as of November 30, 2013.

Commitments and contingencies

The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated.

Revenue recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Income taxes

The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification ("Section 740-10-25") with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.

Net income (loss) per common share

Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.

Cash flows reporting

The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method ("Indirect method") as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.

Subsequent events

The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.

Reverse Stock Split

In September of 2012 the Company reversed split its stock, in effect, on a 1 to 7 basis, rounding up for fractional shares and changed its authorized stock to 150,000,000 shares at a par of $0.001 per share. The financials have been restated to reflect this split for all the periods presented herein.

Recently issued accounting pronouncements

In May 2011, the FASB issued ASC update No. 2011-04, Fair Value Measurement (Topic 820), Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs. The amendments in this update result in common fair value measurement and disclosure requirements in US generally accepted accounting principles ("U.S. GAAP") and International Financial Reporting Standards ("IFRS"). Consequently, the amendments converge the fair value measurement guidance in U.S. GAAP and IFRS. Some of the amendments clarify the application of existing fair value measurement requirements, while other amendments change a particular principle in ASC 820. The amendments in this update that change a particular principle or requirement for measuring fair value or disclosing information about fair value measurements include the following: 1) measuring the fair value of financial instruments that are managed within a portfolio, 2) application of premiums and discounts in a fair value measurement, and 3) additional disclosures about fair value measurements. The amendments in this update are to be applied prospectively and are effective during interim and annual periods beginning after December 15, 2011. The Company does not believe that adoption of this update will have a material impact on its financial statements.

In September 2011, the FASB issued an accounting update that gives companies the option to make a qualitative evaluation about the likelihood of goodwill impairment. Companies will be required to perform the two-step impairment test only if it concludes that the fair value of a reporting unit is more likely than not less than its carrying value. The accounting update is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. We did not early adopt this guidance and do not believe our adoption of the new guidance in 2012 will have a material impact on our consolidated financial position, results of operations or cash flows.

In February 2010, the FASB issued Accounting Standards Update ("ASU") No. 2010-09, "Amendments to Certain Recognition and Disclosure Requirements" ("ASU 2010-09"), which is included in the FASB Accounting Standards Codification (the "ASC") Topic 855 (Subsequent Events). ASU 2010-09 clarifies that an SEC filer is required to evaluate subsequent events through the date that the financial statements are issued. ASU 2010-09 is effective upon the issuance of the final update and did not have a significant impact on the Company's financial statements. In June 2009, the FASB issued guidance now codified as ASC 105, "Generally Accepted Accounting Principles" as the single source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with U.S. GAAP, aside from those issued by the SEC. ASC 105 does not change current U.S. GAAP, but is intended to simplify user access to all authoritative U.S. GAAP by providing all authoritative literature related to a particular topic in one place. The adoption of ASC 105 did not have a material impact on the Company's financial statements, but did eliminate all references to pre- codification standards.

In August 2010, the FASB issued ASU 2010-22, "Accounting for Various Topics: Technical Corrections to SEC Paragraphs" ("ASU 2010-22"), which amends various SEC paragraphs based on external comments received and the issuance of SEC Staff Accounting Bulletin (SAB) No. 112, which amends or rescinds portions of certain SAB topics. The topics affected include reporting of inventories in condensed financial statements for Form 10-Q, debt issue costs in conjunction with a business combination, sales of stock by subsidiary, gain recognition on sales of business, business combinations prior to an initial public offering, loss contingent and liability assumed in business combination, divestitures, and oil and gas exchange offers.

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

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BALANCE SHEET (USD $)

Nov. 30, 2013

Aug. 31, 2013

Current Assets

Cash $ 42,450 $ 140,089

Accounts Receivable

Total Current Assets 42,450 140,089

Total Assets 42,450 140,089

Current Liabilities

Accrued Expenses 55,563 72,456

Loan Payable - Related Party 330,000 330,000

Total Current Liabilities 385,563 402,456

Total Liabilities 385,563 402,456

Stockholders' Equity (Deficit):

Preferred Stock, par value $0.001 authorized 5,000,000 shares none issued

Common Stock par value $0.001 authorized 150,000,000 shares, Issued 26,166,643 and 9,833,310 shares, respectively 26,167 9,833

Additional Paid in Capital 5,381,369 4,872,200

Accumulated Deficit (5,750,649) (5,144,400)

Total Stockholders' Deficit (343,113) (262,367)

Total Liabilities and Stockholders' Deficit $ 42,450 $ 140,089

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STATEMENTS OF CASH FLOWS (USD $)
3 Months Ended

Nov. 30, 2013

Nov. 30, 2012

CASH FLOW FROM OPERATING ACTIVITES:

Net Loss for the period $ (606,249) $ (134,031)

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

Shares Issued for Services 522,503

Contributed Services - Officers 3,000 3,000

Changes in Operating Assets and Liabilities:

Increase in Inventory

Increase (Decrease) in Accrued Expenses (16,893) 20,148

Net Cash (Used) in Operating Activities (97,639) (110,883)

CASH FLOWS FROM INVESTING ACTIVITIES:

Purchase of Subsidiaries

Net Cash Used by Investing Activities

CASH FLOWS FROM FINANCING ACTIVITIES:

Proceeds from Loan Payable - Related Parties-Net 500,000

Net Cash Provided by Financing Activities 500,000

Net (Decrease) Increase in Cash (97,639) 389,117

Cash at Beginning of Period 140,089

Cash at End of Period 42,450 389,117

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:

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Cash paid during the year for Franchise and Income Taxes

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INCOME TAX (Schedule of Deferred Tax Assets) (Details) (USD $)

Aug. 31, 2013

Aug. 31, 2012

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SUBSEQUENT EVENTS (Details) (Subsequent Event [Member], Tom Chia [Member], USD $)
1 Months Ended

Dec. 31, 2013

Subsequent Event [Member] | Tom Chia [Member]

Subsequent Event [Line Items]

Proposed issuance of restricted common stock, shares 2,000,000

Due to related party $ 60,000

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ORGANIZATION AND DESCRIPTION OF BUSINESS
3 Months Ended

Nov. 30, 2013

ORGANIZATION AND DESCRIPTION OF BUSINESS [Abstract]

ORGANIZATION AND DESCRIPTION OF BUSINESS

NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS

JuQun Inc., formerly TTI Industries, Incorporated. (the Company), was incorporated in the State of Nevada on September 5, 2012, by its predecessor, TTI Industries, Incorporated ("TTI).

On September 19, 2012, pursuant to the terms of an agreement and plan of merger, TTI merged itself into Juqun, Inc. with Juqun, Inc becoming the surviving corporation.

TTI had acquired all of the outstanding stock in the Company, htat being 10,000 shares, for a $5,000 promissory note, and on completion the note was cancelled and the 10,000 shares were cancelled. At the time of the agreement the Company had zero assets and liabilities.

TTI was incorporated in the State of Texas. Prior to May 6, 1998,TTI operated under the name, "Enviromental Plus, Inc., and conducted a business of construction and repair of industrial cooling towers mostly in Texas, Louisiana, and Arkansas, for electric utility companies.

The Company intends to serve as a vehicle to effect an asset acquisition, merger, or exchange of capital stock or other business combination with a domestic or foreign business. The Company is still devoting substantially all of its efforts on locating a business and it has not initiated principal operations.

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BALANCE SHEET (Parenthetical) (USD $)

Nov. 30, 2013

Aug. 31, 2013

Aug. 31, 2012

BALANCE SHEET [Abstract]

Preferred Stock, par or stated value per share $ 0.001 $ 0.001

Preferred Stock, shares authorized 5,000,000 5,000,000

Preferred Stock, shares issued 0 0

Common Stock, par value per share $ 0.001 $ 0.001

Common Stock, shares authorized 150,000,000 150,000,000

Common Stock, shares issued 26,166,643 9,833,310 4,362,851

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
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Sep. 30, 2012

Rate

Nov. 30, 2013

Aug. 31, 2013

Impairment of long-lived assets:

Impairment charges

Reverse Stock Split:

Reverse stock split 1 to 7

Stock split ratio 7

Common Stock, shares authorized 150,000,000 150,000,000

Common stock, par value $ 0.001 $ 0.001

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Document and Entity Information
3 Months Ended

Nov. 30, 2013

Dec. 31, 2013

Document And Entity [Abstract]

Document Type 10-Q

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Document Period End Date Nov. 30, 2013

Document Fiscal Year Focus 2014

Document Fiscal Period Focus Q1

Entity Registrant Name JuQun,Inc.

Entity Central Index Key 0001559845

Current Fiscal Year End Date --08-31

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 26,166,643

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GOING CONCERN (Details) (USD $)
3 Months Ended 12 Months Ended

Nov. 30, 2013

Nov. 30, 2012

Aug. 31, 2013

Aug. 31, 2012

GOING CONCERN [Abstract]

Accumulated deficit $ 5,750,649 $ 5,144,400

Net loss $ 606,249 $ 134,031 $ 274,367 $ 177,000

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STATEMENTS OF OPERATIONS (USD $)
3 Months Ended

Nov. 30, 2013

Nov. 30, 2012

STATEMENTS OF OPERATIONS [Abstract]

Revenues

Costs of Services

Gross Margin

Operating Expenses:

Professional Fees 61,950 120,431

Stock for Services 522,503

General and Administrative 16,860 7,682

Operating Expenses 601,313 128,113

Operating (Loss) (601,313) (128,113)

Gain (Loss) Before Interest Expense (601,313) (128,113)

Interest (4,936) (5,918)

Net Income (Loss) $ (606,249) $ (134,031)

Loss per Share, Basic & Diluted $ (0.03) $ (0.02)

Weighted Average Shares Outstanding 22,038,438 5,721,151

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INCOME TAX
3 Months Ended

Nov. 30, 2013

INCOME TAX [Abstract]

INCOME TAX

NOTE 6 - INCOME TAX

Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

In accordance with the Internal Revenue Code, the availability to carry forward net operating losses incurred prior to 1987 may be limited due to significant changes in ownership. Prior management of the Company believed that the majority of the Company's net operating losses would begin to expire in 2006. Current management of the Company has decided not to record the net operating losses prior to September 1, 2010 due to the uncertainty of the availability to utilize those net operating losses.

Net deferred tax assets consist of the following components as of August 31, 2013 and 2012:

August 31, 2013

August 31, 2012

Deferred Tax Assets - Non-current:

NOL Carryover

$

490,861

$

165,000

Less valuation allowance

(490,861)

(165,000)

Deferred tax assets, net of valuation allowance

$

-

$

 - -

The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended August 31, 2013 and 2012 due to the following:

2013

2012

Book Income

$

(274,367)

$

(177,000)

Non deductible expenses

12,000

12,000

Valuation allowance

262,367

165,000

$

 -

$

 -

At August 31, 2013, the Company had net operating loss carry forwards of approximately $491,000 that may be offset against future taxable income from the year 2013 to 2032. No tax benefit has been reported as of August 31, 2013.

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carryforwards for Federal Income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, net operating loss carryforwards may be limited as to use in future years.

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STOCKHOLDERS' EQUITY
3 Months Ended

Nov. 30, 2013

STOCKHOLDERS' EQUITY [Abstract]

STOCKHOLDERS' EQUITY

NOTE 5 - STOCKHOLDERS' EQUITY

We are authorized to issued 5,000,000 shares of preferred stock with a par value of .001.

There were no preferred shares issued and outstanding at November 30, 2013.

Common Stock

In September 2012 the Company changed its authorized stock to 150,000,000 and its par value to .001 per share. The financials have been adjusted for all periods presented to reflect this change.

At August 31, 2012 the Company had 30,531,972 issued and outstanding shares of common stock pre split.

During the quarter ended November 30, 2012 the Company issued 38,293,216 pre split shares for satisfaction of a debt of $175,000.

The post split shares were 4,362,851 shares at August 31, 2012 and 5,470,459 shares for the debt satidfaction resulting in total outstanding at August 31, 2013 of 9,833,310.

During the quarter ended November 30, 2013 16,333,333 shares were issued to its officer for services valued at the price which the company reduced debt of.03199 per share resulting in an expense of $522,503.

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INCOME TAX (Schedule of Income Tax Provision) (Details) (USD $)
3 Months Ended 12 Months Ended

Nov. 30, 2013

Nov. 30, 2012

Aug. 31, 2013

Aug. 31, 2012

INCOME TAX [Abstract]

Book Income $ (606,249) $ (134,031) $ (274,367) $ (177,000)

Non deductible expenses 3,000 12,000 12,000

Valuation allowance 262,367 165,000

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RELATED PARTY TRANSACTIONS (Details) (USD $)
3 Months Ended 1 Months Ended 3 Months Ended

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2012

Majority Stockholders [Member]

Loans Payable [Member]

Sep. 24, 2013

Tom Chia [Member]

Jan. 08, 2013

Tom Chia [Member]

Loans Payable [Member]

Sep. 19, 2012

Tom Chia [Member]

Loans Payable [Member]

Nov. 30, 2013

Tom Chia [Member]

Loans Payable [Member]

Nov. 30, 2013

Director [Member]

Nov. 30, 2013

Director [Member]

Monthly services [Member]

Nov. 30, 2013

Director [Member]

Monthly office space [Member]

Nov. 30, 2013

Director [Member]

Monthly expense [Member]

Related Party Transaction [Line Items]

Payment to related party $ 170,000

Amount of debt converted 175,000

Amount of shares issued in debt conversion 38,293,216

Debt conversion, price per share $ 0.00457

Related party loan received 500,000 500,000

Interest rate on loan provided 6.00%

General and administrative expenses 3,000 800 200 1,000

Interest payable 28,810

Loans due to related parties 330,000

Shares Issued for Services, shares 16,333,333

Stock for Services $ 522,503

Price per share $ 0.3199

X

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INCOME TAX (Tables)
3 Months Ended

Nov. 30, 2013

INCOME TAX [Abstract]

Schedule of Deferred Tax Assets

Net deferred tax assets consist of the following components as of August 31, 2013 and 2012:

August 31, 2013

August 31, 2012

Deferred Tax Assets - Non-current:

NOL Carryover

$

490,861

$

165,000

Less valuation allowance

(490,861)

(165,000)

Deferred tax assets, net of valuation allowance

$

-

$

 - -

Schedule of Income Tax Provision

The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended August 31, 2013 and 2012 due to the following:

2013

2012

Book Income

$

(274,367)

$

(177,000)

Non deductible expenses

12,000

12,000

Valuation allowance

262,367

165,000

$

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$

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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SUBSEQUENT EVENTS
3 Months Ended

Nov. 30, 2013

SUBSEQUENT EVENTS [Abstract]

SUBSEQUENT EVENTS

NOTE 7 - SUBSEQUENT EVENTS

Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that no material subsequent events exist through the date of this filing, with the exception of the proposed issuance to 2,000,000 million restricted shares of the company's common stock to Tom Chia in exchange for the cancellation of $60,000 in outstanding debt owed. These shares have been approved for issuance, but at this date have not yet been issued.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy)
3 Months Ended

Nov. 30, 2013

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Basis of presentation

Basis of presentation

The preparation of 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 period. Actual results could differ from those estimates.

Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented

Use of estimates

Use of estimates

The preparation of financial statements in conformity with generally accepted accounting principles 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 period. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.

Cash equivalents

Cash equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

Fair value of financial instruments

Fair value of financial instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph 820-10-35-37") to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1

Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2

Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3

Pricing inputs that are generally observable inputs and not corroborated by market data.

The carrying amount of the Company's financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis.

Impairment of long-lived assets

Impairment of long-lived assets

The Company follows paragraph 360-10-05-4 of the FASB Accounting Standards Codification for its long-lived assets. The Company's long-lived assets, which includes computer equipment is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.

The Company assesses the recoverability of its long-lived assets by comparing the projected undiscounted net cash flows associated with the related long-lived asset or group of long-lived assets over their remaining estimated useful lives against their respective carrying amounts. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. Fair value is generally determined using the asset's expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives.

The Company determined that there were no impairments of long-lived assets as of November 30, 2013.

Commitments and contingencies

Commitments and contingencies

The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated.

Revenue recognition

Revenue recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Income taxes

Income taxes

The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification ("Section 740-10-25") with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.

Net income (loss) per common share

Net income (loss) per common share

Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.

Cash flows reporting

Cash flows reporting

The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method ("Indirect method") as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.

Reverse Stock Split

Reverse Stock Split

In September of 2012 the Company reversed split its stock, in effect, on a 1 to 7 basis, rounding up for fractional shares and changed its authorized stock to 150,000,000 shares at a par of $0.001 per share. The financials have been restated to reflect this split for all the periods presented herein.

Subsequent events

Subsequent events

The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.

Recently issued accounting pronouncements

Recently issued accounting pronouncements

In May 2011, the FASB issued ASC update No. 2011-04, Fair Value Measurement (Topic 820), Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs. The amendments in this update result in common fair value measurement and disclosure requirements in US generally accepted accounting principles ("U.S. GAAP") and International Financial Reporting Standards ("IFRS"). Consequently, the amendments converge the fair value measurement guidance in U.S. GAAP and IFRS. Some of the amendments clarify the application of existing fair value measurement requirements, while other amendments change a particular principle in ASC 820. The amendments in this update that change a particular principle or requirement for measuring fair value or disclosing information about fair value measurements include the following: 1) measuring the fair value of financial instruments that are managed within a portfolio, 2) application of premiums and discounts in a fair value measurement, and 3) additional disclosures about fair value measurements. The amendments in this update are to be applied prospectively and are effective during interim and annual periods beginning after December 15, 2011. The Company does not believe that adoption of this update will have a material impact on its financial statements.

In September 2011, the FASB issued an accounting update that gives companies the option to make a qualitative evaluation about the likelihood of goodwill impairment. Companies will be required to perform the two-step impairment test only if it concludes that the fair value of a reporting unit is more likely than not less than its carrying value. The accounting update is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. We did not early adopt this guidance and do not believe our adoption of the new guidance in 2012 will have a material impact on our consolidated financial position, results of operations or cash flows.

In February 2010, the FASB issued Accounting Standards Update ("ASU") No. 2010-09, "Amendments to Certain Recognition and Disclosure Requirements" ("ASU 2010-09"), which is included in the FASB Accounting Standards Codification (the "ASC") Topic 855 (Subsequent Events). ASU 2010-09 clarifies that an SEC filer is required to evaluate subsequent events through the date that the financial statements are issued. ASU 2010-09 is effective upon the issuance of the final update and did not have a significant impact on the Company's financial statements. In June 2009, the FASB issued guidance now codified as ASC 105, "Generally Accepted Accounting Principles" as the single source of authoritative accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in conformity with U.S. GAAP, aside from those issued by the SEC. ASC 105 does not change current U.S. GAAP, but is intended to simplify user access to all authoritative U.S. GAAP by providing all authoritative literature related to a particular topic in one place. The adoption of ASC 105 did not have a material impact on the Company's financial statements, but did eliminate all references to pre- codification standards.

In August 2010, the FASB issued ASU 2010-22, "Accounting for Various Topics: Technical Corrections to SEC Paragraphs" ("ASU 2010-22"), which amends various SEC paragraphs based on external comments received and the issuance of SEC Staff Accounting Bulletin (SAB) No. 112, which amends or rescinds portions of certain SAB topics. The topics affected include reporting of inventories in condensed financial statements for Form 10-Q, debt issue costs in conjunction with a business combination, sales of stock by subsidiary, gain recognition on sales of business, business combinations prior to an initial public offering, loss contingent and liability assumed in business combination, divestitures, and oil and gas exchange offers.

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

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ORGANIZATION AND DESCRIPTION OF BUSINESS (Details) (USD $)
1 Months Ended

Aug. 31, 2013

Sep. 19, 2012

TTI Industries [Member]

Organization Consolidation And Presentation Of Financial Statements [Line Items]

Common Stock, shares outstanding 9,833,310 10,000

Amount of consideration $ 5,000

Common stock cancelled upon completion 10,000

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STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) (USD $)

Total

Preferred Stock [Member]

Common Stock [Member]

Additional Paid-in Capital [Member]

Accumulated Deficit [Member]

Balance at Aug. 31, 2012 $ (175,000) $ 4,363 $ 4,678,670 $ (4,870,033)

Balance, shares at Aug. 31, 2012 4,362,851

Shares issued for debt 175,000 5,470 169,530

Shares issued for debt, shares 5,470,459

Contributed Services - Officers 12,000 12,000

Net Loss for the period (274,367) (274,367)

Balance at Aug. 31, 2013 (262,367) 9,833 4,872,200 (5,144,400)

Balance, shares at Aug. 31, 2013 9,833,310

Shares Issued for Services (522,503) 16,334 506,169

Shares Issued for Services, shares 16,333,333

Contributed Services - Officers 3,000 3,000

Net Loss for the period (606,249) (606,249)

Balance at Nov. 30, 2013 $ (343,113) $ 26,167 $ 5,381,369 $ (5,750,649)

Balance, shares at Nov. 30, 2013 26,166,643

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RELATED PARTY TRANSACTIONS
3 Months Ended

Nov. 30, 2013

RELATED PARTY TRANSACTIONS [Abstract]

RELATED PARTY TRANSACTIONS

NOTE 4 - RELATED PARTY TRANSACTIONS

Loan from Majority Stockholder

At January 8, 2013 the Company repaid a loan of $170,000 from the Company's majority stockholders, by issuing a check from The Company's bank account.

At November 30, 2012 the Company repaid a loan of $175,000 from the Company's majority stockholders, by issuing 38,293,216 shares of common stock. The price per share was calculated at $.00457, which was the result of the debt divided by the number of shares. As the Company has not established a market price for its stock no gain or loss on the extinguishment of this debt is recognized.

On September 19, 2012 the Company received a related party loan of $500,000 due upon demand. In January this loan was reduced by $170,000 to $330,000. The Company has imputed interest of 6% on this loan and the liability is shown as part of accrued expenses with the expense recorded as interest on the statement of operations. At November 30, 2013 the Company had an accrued interest balance of $28,810

On September 24, 2013 the Company issued to its officer 16,333,333 shares for services. As the Company's stock does not trade, the value assigned t such shares were at the value derived from when the company retired debt which was .03199 per share, which resulted in an expense of stock for services of $522,503.

Fair value of services

The sole officer and director provided, without cost to the Company, his services, valued at $800 per month. Also provided, without cost to the Company, was office space valued at $200 per month. The total of these expenses was $1,000 per month and $3,000 for the quarter ended November 30, 2013. These costs were reflected in the statement of operations as general and administrative expenses with a corresponding contribution of paid-in capital.

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STOCKHOLDERS' EQUITY (Details) (USD $)
1 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 1 Months Ended

Sep. 30, 2012

Rate

Nov. 30, 2013

Nov. 30, 2012

Aug. 31, 2013

Aug. 31, 2012

Nov. 30, 2013

Common Stock [Member]

Aug. 31, 2013

Common Stock [Member]

Aug. 31, 2012

Common Stock [Member]

Nov. 30, 2012

Majority Stockholders [Member]

Loans Payable [Member]

Sep. 24, 2013

Tom Chia [Member]

Equity Issuance [Line Items]

Preferred Stock, shares authorized 5,000,000 5,000,000

Preferred Stock, shares issued 0 0

Common Stock, shares authorized 150,000,000 150,000,000

Common Stock, par value per share $ 0.001 $ 0.001

Common Stock, shares issued 26,166,643 9,833,310 4,362,851 30,531,972

Common Stock, shares outstanding 9,833,310 30,531,972

Value of stock issued for debt $ 175,000

Reverse stock split 1 to 7

Stock split ratio 7

Preferred Stock, par or stated value per share $ 0.001 $ 0.001

Issuance of common stock for conversion of debt, shares 5,470,459

Amount of debt converted 175,000

Amount of shares issued in debt conversion 38,293,216

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GOING CONCERN	3 Months Ended
GOING CONCERN	Nov. 30, 2013
GOING CONCERN [Abstract]
GOING CONCERN	NOTE 3 - GOING CONCERN As reflected in the accompanying financial statements, the Company had an accumulated deficit of $5,750,649 at November 30, 2013 and had a net loss of $606,249 for the quarter. While the Company is attempting to commence operations and generate revenues, the Company's cash position may not be significant enough to support the Company's daily operations. Management intends to raise additional funds by way of a public or private offering. Management believes that the actions presently being taken to further implement its business plan and generate revenues provide the opportunity for the Company to continue as a going concern. While the Company believes in the viability of its strategy to generate revenues and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company's ability to further implement its business plan and generate revenues. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

BALANCE SHEET (USD $)	Nov. 30, 2013	Aug. 31, 2013
Current Assets
Cash	$ 42,450	$ 140,089
Accounts Receivable
Total Current Assets	42,450	140,089
Total Assets	42,450	140,089
Current Liabilities
Accrued Expenses	55,563	72,456
Loan Payable - Related Party	330,000	330,000
Total Current Liabilities	385,563	402,456
Total Liabilities	385,563	402,456
Stockholders' Equity (Deficit):
Preferred Stock, par value $0.001 authorized 5,000,000 shares none issued
Common Stock par value $0.001 authorized 150,000,000 shares, Issued 26,166,643 and 9,833,310 shares, respectively	26,167	9,833
Additional Paid in Capital	5,381,369	4,872,200
Accumulated Deficit	(5,750,649)	(5,144,400)
Total Stockholders' Deficit	(343,113)	(262,367)
Total Liabilities and Stockholders' Deficit	$ 42,450	$ 140,089

STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
STATEMENTS OF CASH FLOWS (USD $)	Nov. 30, 2013	Nov. 30, 2012
CASH FLOW FROM OPERATING ACTIVITES:
Net Loss for the period	$ (606,249)	$ (134,031)
Adjustments to reconcile net loss to net cash used by operating activities:
Shares Issued for Services	522,503
Contributed Services - Officers	3,000	3,000
Changes in Operating Assets and Liabilities:
Increase in Inventory
Increase (Decrease) in Accrued Expenses	(16,893)	20,148
Net Cash (Used) in Operating Activities	(97,639)	(110,883)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of Subsidiaries
Net Cash Used by Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from Loan Payable - Related Parties-Net		500,000
Net Cash Provided by Financing Activities		500,000
Net (Decrease) Increase in Cash	(97,639)	389,117
Cash at Beginning of Period	140,089
Cash at End of Period	42,450	389,117
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid during the year for Interest
Cash paid during the year for Franchise and Income Taxes

INCOME TAX (Schedule of Deferred Tax Assets) (Details) (USD $)	Aug. 31, 2013	Aug. 31, 2012
Deferred Tax Assets - Non-current:
NOL Carryover	$ 490,861	$ 165,000
Less valuation allowance	(490,861)	(165,000)
Deferred tax assets, net of valuation allowance

SUBSEQUENT EVENTS (Details) (Subsequent Event [Member], Tom Chia [Member], USD $)	1 Months Ended
	Dec. 31, 2013
Subsequent Event [Member] \| Tom Chia [Member]
Subsequent Event [Line Items]
Proposed issuance of restricted common stock, shares	2,000,000
Due to related party	$ 60,000

ORGANIZATION AND DESCRIPTION OF BUSINESS	3 Months Ended
ORGANIZATION AND DESCRIPTION OF BUSINESS	Nov. 30, 2013
ORGANIZATION AND DESCRIPTION OF BUSINESS [Abstract]
ORGANIZATION AND DESCRIPTION OF BUSINESS	NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS JuQun Inc., formerly TTI Industries, Incorporated. (the Company), was incorporated in the State of Nevada on September 5, 2012, by its predecessor, TTI Industries, Incorporated ("TTI). On September 19, 2012, pursuant to the terms of an agreement and plan of merger, TTI merged itself into Juqun, Inc. with Juqun, Inc becoming the surviving corporation. TTI had acquired all of the outstanding stock in the Company, htat being 10,000 shares, for a $5,000 promissory note, and on completion the note was cancelled and the 10,000 shares were cancelled. At the time of the agreement the Company had zero assets and liabilities. TTI was incorporated in the State of Texas. Prior to May 6, 1998,TTI operated under the name, "Enviromental Plus, Inc., and conducted a business of construction and repair of industrial cooling towers mostly in Texas, Louisiana, and Arkansas, for electric utility companies. The Company intends to serve as a vehicle to effect an asset acquisition, merger, or exchange of capital stock or other business combination with a domestic or foreign business. The Company is still devoting substantially all of its efforts on locating a business and it has not initiated principal operations.

BALANCE SHEET (Parenthetical) (USD $)	Nov. 30, 2013	Aug. 31, 2013	Aug. 31, 2012
BALANCE SHEET [Abstract]
Preferred Stock, par or stated value per share	$ 0.001	$ 0.001
Preferred Stock, shares authorized	5,000,000	5,000,000
Preferred Stock, shares issued	0	0
Common Stock, par value per share	$ 0.001	$ 0.001
Common Stock, shares authorized	150,000,000	150,000,000
Common Stock, shares issued	26,166,643	9,833,310	4,362,851

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)	1 Months Ended	3 Months Ended
	Sep. 30, 2012 Rate	Nov. 30, 2013	Aug. 31, 2013
Impairment of long-lived assets:
Impairment charges
Reverse Stock Split:
Reverse stock split	1 to 7
Stock split ratio	7
Common Stock, shares authorized		150,000,000	150,000,000
Common stock, par value		$ 0.001	$ 0.001

Document and Entity Information	3 Months Ended
Document and Entity Information	Nov. 30, 2013	Dec. 31, 2013
Document And Entity [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Nov. 30, 2013
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q1
Entity Registrant Name	JuQun,Inc.
Entity Central Index Key	0001559845
Current Fiscal Year End Date	--08-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		26,166,643

GOING CONCERN (Details) (USD $)	3 Months Ended		12 Months Ended
GOING CONCERN (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012	Aug. 31, 2013	Aug. 31, 2012
GOING CONCERN [Abstract]
Accumulated deficit	$ 5,750,649		$ 5,144,400
Net loss	$ 606,249	$ 134,031	$ 274,367	$ 177,000

STATEMENTS OF OPERATIONS (USD $)	3 Months Ended
STATEMENTS OF OPERATIONS (USD $)	Nov. 30, 2013	Nov. 30, 2012
STATEMENTS OF OPERATIONS [Abstract]
Revenues
Costs of Services
Gross Margin
Operating Expenses:
Professional Fees	61,950	120,431
Stock for Services	522,503
General and Administrative	16,860	7,682
Operating Expenses	601,313	128,113
Operating (Loss)	(601,313)	(128,113)
Gain (Loss) Before Interest Expense	(601,313)	(128,113)
Interest	(4,936)	(5,918)
Net Income (Loss)	$ (606,249)	$ (134,031)
Loss per Share, Basic & Diluted	$ (0.03)	$ (0.02)
Weighted Average Shares Outstanding	22,038,438	5,721,151

STOCKHOLDERS' EQUITY	3 Months Ended
STOCKHOLDERS' EQUITY	Nov. 30, 2013
STOCKHOLDERS' EQUITY [Abstract]
STOCKHOLDERS' EQUITY	NOTE 5 - STOCKHOLDERS' EQUITY We are authorized to issued 5,000,000 shares of preferred stock with a par value of .001. There were no preferred shares issued and outstanding at November 30, 2013. Common Stock In September 2012 the Company changed its authorized stock to 150,000,000 and its par value to .001 per share. The financials have been adjusted for all periods presented to reflect this change. At August 31, 2012 the Company had 30,531,972 issued and outstanding shares of common stock pre split. During the quarter ended November 30, 2012 the Company issued 38,293,216 pre split shares for satisfaction of a debt of $175,000. The post split shares were 4,362,851 shares at August 31, 2012 and 5,470,459 shares for the debt satidfaction resulting in total outstanding at August 31, 2013 of 9,833,310. During the quarter ended November 30, 2013 16,333,333 shares were issued to its officer for services valued at the price which the company reduced debt of.03199 per share resulting in an expense of $522,503.

RELATED PARTY TRANSACTIONS (Details) (USD $)	3 Months Ended			1 Months Ended				3 Months Ended
RELATED PARTY TRANSACTIONS (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2012 Majority Stockholders [Member] Loans Payable [Member]	Sep. 24, 2013 Tom Chia [Member]	Jan. 08, 2013 Tom Chia [Member] Loans Payable [Member]	Sep. 19, 2012 Tom Chia [Member] Loans Payable [Member]	Nov. 30, 2013 Tom Chia [Member] Loans Payable [Member]	Nov. 30, 2013 Director [Member]	Nov. 30, 2013 Director [Member] Monthly services [Member]	Nov. 30, 2013 Director [Member] Monthly office space [Member]	Nov. 30, 2013 Director [Member] Monthly expense [Member]
Related Party Transaction [Line Items]
Payment to related party					$ 170,000
Amount of debt converted			175,000
Amount of shares issued in debt conversion			38,293,216
Debt conversion, price per share			$ 0.00457
Related party loan received		500,000				500,000
Interest rate on loan provided						6.00%
General and administrative expenses								3,000	800	200	1,000
Interest payable							28,810
Loans due to related parties						330,000
Shares Issued for Services, shares				16,333,333
Stock for Services	$ 522,503
Price per share				$ 0.3199

SUBSEQUENT EVENTS	3 Months Ended
SUBSEQUENT EVENTS	Nov. 30, 2013
SUBSEQUENT EVENTS [Abstract]
SUBSEQUENT EVENTS	NOTE 7 - SUBSEQUENT EVENTS Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that no material subsequent events exist through the date of this filing, with the exception of the proposed issuance to 2,000,000 million restricted shares of the company's common stock to Tom Chia in exchange for the cancellation of $60,000 in outstanding debt owed. These shares have been approved for issuance, but at this date have not yet been issued.

ORGANIZATION AND DESCRIPTION OF BUSINESS (Details) (USD $)		1 Months Ended
	Aug. 31, 2013	Sep. 19, 2012 TTI Industries [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Common Stock, shares outstanding	9,833,310	10,000
Amount of consideration		$ 5,000
Common stock cancelled upon completion		10,000

INCOME TAX (Operating Loss Carryforward) (Details) (2013 [Member], USD $)	3 Months Ended
	Nov. 30, 2013
2013 [Member]
Operating Loss Carryforwards [Line Items]
NOL Carryover	$ 491,000
Net operating loss carry forward, date of expiration	Aug. 31, 2032

STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]
Balance at Aug. 31, 2012	$ (175,000)	$ 4,363	$ 4,678,670	$ (4,870,033)
Balance, shares at Aug. 31, 2012		4,362,851
Shares issued for debt	175,000	5,470	169,530
Shares issued for debt, shares		5,470,459
Contributed Services - Officers	12,000		12,000
Net Loss for the period	(274,367)			(274,367)
Balance at Aug. 31, 2013	(262,367)	9,833	4,872,200	(5,144,400)
Balance, shares at Aug. 31, 2013		9,833,310
Shares Issued for Services	(522,503)	16,334	506,169
Shares Issued for Services, shares		16,333,333
Contributed Services - Officers	3,000		3,000
Net Loss for the period	(606,249)			(606,249)
Balance at Nov. 30, 2013	$ (343,113)	$ 26,167	$ 5,381,369	$ (5,750,649)
Balance, shares at Nov. 30, 2013		26,166,643

RELATED PARTY TRANSACTIONS	3 Months Ended
RELATED PARTY TRANSACTIONS	Nov. 30, 2013
RELATED PARTY TRANSACTIONS [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 4 - RELATED PARTY TRANSACTIONS Loan from Majority Stockholder At January 8, 2013 the Company repaid a loan of $170,000 from the Company's majority stockholders, by issuing a check from The Company's bank account. At November 30, 2012 the Company repaid a loan of $175,000 from the Company's majority stockholders, by issuing 38,293,216 shares of common stock. The price per share was calculated at $.00457, which was the result of the debt divided by the number of shares. As the Company has not established a market price for its stock no gain or loss on the extinguishment of this debt is recognized. On September 19, 2012 the Company received a related party loan of $500,000 due upon demand. In January this loan was reduced by $170,000 to $330,000. The Company has imputed interest of 6% on this loan and the liability is shown as part of accrued expenses with the expense recorded as interest on the statement of operations. At November 30, 2013 the Company had an accrued interest balance of $28,810 On September 24, 2013 the Company issued to its officer 16,333,333 shares for services. As the Company's stock does not trade, the value assigned t such shares were at the value derived from when the company retired debt which was .03199 per share, which resulted in an expense of stock for services of $522,503. Fair value of services The sole officer and director provided, without cost to the Company, his services, valued at $800 per month. Also provided, without cost to the Company, was office space valued at $200 per month. The total of these expenses was $1,000 per month and $3,000 for the quarter ended November 30, 2013. These costs were reflected in the statement of operations as general and administrative expenses with a corresponding contribution of paid-in capital.

STOCKHOLDERS' EQUITY (Details) (USD $)	1 Months Ended	3 Months Ended				3 Months Ended	12 Months Ended		3 Months Ended	1 Months Ended
STOCKHOLDERS' EQUITY (Details) (USD $)	Sep. 30, 2012 Rate	Nov. 30, 2013	Nov. 30, 2012	Aug. 31, 2013	Aug. 31, 2012	Nov. 30, 2013 Common Stock [Member]	Aug. 31, 2013 Common Stock [Member]	Aug. 31, 2012 Common Stock [Member]	Nov. 30, 2012 Majority Stockholders [Member] Loans Payable [Member]	Sep. 24, 2013 Tom Chia [Member]
Equity Issuance [Line Items]
Preferred Stock, shares authorized		5,000,000		5,000,000
Preferred Stock, shares issued		0		0
Common Stock, shares authorized		150,000,000		150,000,000
Common Stock, par value per share		$ 0.001		$ 0.001
Common Stock, shares issued		26,166,643		9,833,310	4,362,851			30,531,972
Common Stock, shares outstanding				9,833,310				30,531,972
Value of stock issued for debt			$ 175,000
Reverse stock split	1 to 7
Stock split ratio	7
Preferred Stock, par or stated value per share		$ 0.001		$ 0.001
Issuance of common stock for conversion of debt, shares							5,470,459
Amount of debt converted									175,000
Amount of shares issued in debt conversion									38,293,216
Shares Issued for Services, shares						16,333,333				16,333,333
Price per share										$ 0.3199
Stock for Services		$ 522,503

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