0001641516-15-000009.txt : 20150527 0001641516-15-000009.hdr.sgml : 20150527 20150527122547 ACCESSION NUMBER: 0001641516-15-000009 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20150331 FILED AS OF DATE: 20150527 DATE AS OF CHANGE: 20150527 FILER: COMPANY DATA: COMPANY CONFORMED NAME: JV GROUP, INC. CENTRAL INDEX KEY: 0001021917 STANDARD INDUSTRIAL CLASSIFICATION: OPERATORS OF NONRESIDENTIAL BUILDINGS [6512] IRS NUMBER: 521945748 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-21477 FILM NUMBER: 15891505 BUSINESS ADDRESS: STREET 1: 7609 RALSTON ROAD CITY: ARVADA STATE: CO ZIP: 80002 BUSINESS PHONE: 303-422-8127 MAIL ADDRESS: STREET 1: 7609 RALSTON ROAD CITY: ARVADA STATE: CO ZIP: 80002 FORMER COMPANY: FORMER CONFORMED NAME: ASPI, INC. DATE OF NAME CHANGE: 20091015 FORMER COMPANY: FORMER CONFORMED NAME: ASPEON INC DATE OF NAME CHANGE: 20000214 FORMER COMPANY: FORMER CONFORMED NAME: JAVELIN SYSTEMS INC DATE OF NAME CHANGE: 19960829 10-Q 1 jvgroup10q315.txt JV GROUP, INC. AND SUBSIDIARIES For the Nine Months Ended March 31, 2014 and 2013 (Amounts in USD) (Unaudited) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 ----------------- FORM 10Q ----------------- (Mark One) [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2015 [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT For the transition period from __________ to ___________ Commission file number: 000-21477 JV GROUP, INC. -------------- (Exact name of registrant as specified in its charter) Delaware 27-0514566 -------- ---------- (State of Incorporation) (IRS Employer ID Number) 7609 Ralston Road, Arvada, CO 80002 ----------------------------------- (Address of principal executive offices) 303-422-8127 ------------ (Registrant's Telephone number) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to the filing requirements for the past 90 days. Yes [X] No [ ] Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 for Regulation S-T (ss.232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [X] No [ ] Indicate by check mark whether the registrant is a large accelerated file, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [X] (Do not check if a smaller reporting company) Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [ X ] Indicate the number of share outstanding of each of the issuer's classes of common stock, as of the latest practicable date. As of May 20, 2015, there were 98,879,655 shares of the registrant's common stock issued and outstanding.

PART I ITEM 1. FINANCIAL STATEMENTS

See accompanying notes to consolidated financial statements. F-2

F-3 JV GROUP, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Amounts in USD) (Unaudited) (continued) Accumulated Comprehensive Profit / (Loss) Total ----------------- --------------- Balance, June 30, 2012 $ 5,013 $ (748,200) Foreign currency translation 779 779 Net loss - (479,335) ----------------- --------------- Balance, June 30, 2013 5,792 (1,226,756) Foreign currency translation 112 112 Net loss - (346,620) ----------------- --------------- Balance, June 30, 2014 5,904 (1,573,264) Foreign currency translation (190) (190) Net loss (456,501) ----------------- --------------- Balance, March 31, 2015 5,714 $ (2,029,955) ================= =============== See accompanying notes to consolidated financial statements. F-4

See accompanying notes to consolidated financial statements. F-5 NOTE 1 - BUSINESS AND BASIS OF PRESENTATION Company History ASPI, Inc. ("APSI") was formed in Delaware in September 29, 2008. On April 25, 2012, ASPI filed an amendment to its Certificate of Incorporation to change its name from ASPI, Inc. to JV Group, Inc. ("JV Group.") In addition, at that time, JV Group increased the number of authorized common shares from One Hundred Million (100,000,000) shares to One Billion (1,000,000,000) shares. Business JV Group operates primarily as an office service provider through its wholly-owned subsidiary, Prestige Prime Office, Limited ("Prestige"). Prestige provides office space that is fully furnished, equipped and staffed, located at premier addresses in central business districts with convenient access to airport or public transportation. Services include advanced communication systems, network access, updated IT, and world-class administrative support, as well as a full menu of business services and facilities, such as meeting rooms and video conferencing. Basis of Presentation The accompanying consolidated financial statements include the accounts of JV Group, Inc., a Delaware corporation, its wholly-owned subsidiaries, Mega Action Limited ("Mega"), a British Virgin Island Corporation, and Prestige, a Hong Kong Special Administrative Region Corporation (JV Group and its subsidiaries are collectively referred to as the "Company"). All significant intercompany accounts and transactions have been eliminated in consolidation. It is management's opinion that all necessary recurring adjustments have been made for these financial statements. NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES Use of Estimates The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Judgments and estimates of uncertainties are required in applying the Company's accounting policies in certain areas. The following are some of the areas requiring significant judgments and estimates: a) Going concern; and b) Depreciable life for property, plant and equipment and intangible assets. The relevant amounts could be adjusted in the near term if experience differs from current estimates. Cash and Cash Equivalents The Company considers all liquid investments purchased with an initial maturity of three months or less to be cash equivalents. Cash and cash equivalents include demand deposits and money market funds carried at cost which approximates fair value. The Company maintains its cash in institutions insured by the Federal Deposit Insurance Corporation ("FDIC"). F-6 Foreign Currency Translation The financial statements of JV Group's wholly-owned subsidiaries, Prestige and Mega are measured using the local currency (the Hong Kong Dollar (HK$) is the functional currency). Assets and liabilities of Prestige and Mega are translated at exchange rates as of the balance sheet date. Revenues and expenses are translated at average rates of exchange in effect during the period. The resulting cumulative translation adjustments have been recorded as a component of comprehensive income (loss), included as a separate item in the statement of operations. The Company is exposed to movements in foreign currency exchange rates. In addition, the Company is subject to risks including adverse developments in the foreign political and economic environment, trade barriers, managing foreign operations, and potentially adverse tax consequences. There can be no assurance that any of these factors will not have a material negative impact on the Company's financial condition or results of operations in the future. Fair Value of Financial Instruments Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk. In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are: Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets. Level 2 - inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 - inputs are generally unobservable and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. The carrying value of the Company's financial assets and liabilities which consist of cash, prepaid expenses and other current assets, accounts payable, accrued liabilities, prepayments and advances from related parties in management's opinion approximate their fair value due to the short maturity of such instruments. These financial assets and liabilities are valued using Level 3 inputs, except for cash which is at Level 1. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, exchange, or credit risks arising from these financial instruments. F-7 Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed principally on the straight-line method over the estimated useful life of each type of asset which ranges from three to five years. Major improvements are capitalized, while expenditures for repairs and maintenance are expensed when incurred. Upon retirement or disposition, the related costs and accumulated depreciation are removed from the accounts, and any resulting gains or losses are credited or charged to income. Intangible Asset On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds and as a result recognized certain intangibles, such as customer lists. These intangible assets are being amortized over a weighted average period of 1.7 years at a rate of HK$1,953,870 per year. At March 31, 2015 and June 30, 2014, accumulated amortization was translated to equal US$320,456 and US$320,456 respectively and amortization expense for the quarters ended March 31, 2015 and 2014 was US$0 and US$8,551 respectively and for the nine months ended March 31, 2015 and 2014 was US$ 8,551 and US$ 25,652 respectively. Revenue Recognition The Company recognizes revenue when it is earned and expenses are recognized when they occur in accordance with FASB ASC 605 "Revenue Recognition" ("ASC 605"). The Company recognizes revenue from its office service operations. Clients pay a monthly fee and such fees are recognized at that time. Advertising The Company put advertisements on local newspaper and the internet in order to attract potential customers. It is recognized as expense when it occurs. The Company paid $2,262 and $10,348 as advertising cost for the nine months ended March 31, 2015 and 2014, respectively ($0 and $3,577 for the three months ended March 31, 2015 and 2014, respectively). Net Loss per Common Share Basic net loss per common share is calculated by dividing total net loss applicable to common shares by the weighted average number of common and common equivalent shares outstanding during the period. For the period ended March 31, 2015 and 2014, there were no potential common equivalent shares used in the calculation of weighted average common shares outstanding as the effect would be anti-dilutive. Impairment of Long Lived Assets Long-lived assets are reviewed for impairment in accordance with the applicable FASB standard, "Accounting for the Impairment or Disposal of Long- Lived Assets". Under the standard, long-lived assets are tested for recoverability whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. An impairment charge is recognized for the amount, if any, when the carrying value of the asset exceeds the fair value. F-8 Stock-Based Compensation Beginning January 1, 2006, the Company adopted the provisions of and accounts for stock-based compensation using an estimate of value in accordance with the fair value method. Under the fair value recognition provisions of this statement, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period, which generally is the vesting period. The Company elected the modified-prospective method, under which prior periods are not revised for comparative purposes. The valuation method applies to new grants and to grants that were outstanding as of the effective date and are subsequently modified. Other Comprehensive Income (Loss) The Company recognizes unrealized gains and loss on the Company's foreign currency translation adjustments as components of other comprehensive income (loss). Income Taxes Provisions for income taxes represents actual or estimated amounts payable on tax return filings each year. Deferred tax assets and liabilities are recorded for the estimated future tax effects of temporary differences between the tax basis of assets and liabilities and amounts reported in the accompanying balance sheets, and for operating loss and tax credit carry forwards. The change in deferred tax assets and liabilities for the period measures the deferred tax provision or benefit for the period. Effects of changes in enacted tax laws on deferred tax assets and liabilities are reflected as adjustments to the tax provision or benefit in the period of enactment. FASB ASC 740, "Income Taxes" ("ASC 740") 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 ASC 740, 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 would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance on de-recognition of income tax assets and liabilities, classification of current and deferred tax assets and liabilities, and accounting for interest and penalties associated with tax positions. As of March 31, 2015 and June 30, 2014, the Company does not have a liability for any uncertain tax positions. The income tax laws of various jurisdictions in which the Company operates are summarized as follows: United States JV Group is subject to United States tax at 35%. No provision for income tax in the United States has been made as the Company had no U.S. taxable income for the quarters ended March 31, 2015 and 2014. BVI Mega is incorporated in BVI and is governed by the income tax laws of BVI. According to current BVI income tax law, the applicable income tax rate for the Company is 0%. Hong Kong F-9 Prestige is incorporated in Hong Kong. Pursuant to the income tax laws of Hong Kong, the Company is subject to the tax rate 16.5%. Recent Accounting Pronouncements There were various other accounting standards and interpretations issued in 2015 and 2014, none of which are expected to have a material impact on the Company's financial position, operations, or cash flows. NOTE 3 - GOING CONCERN The Company's financial statements for the quarters ended March 31, 2015 and 2014 have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. The Company reported a net loss of $82,555 for the quarter ended March 31, 2015 and an accumulated deficit of $3,024,446 at March 31, 2015. At March 31, 2015, the Company had total current assets of $3,095 and total current liabilities of $2,043,046 for a working capital deficit of $2,039,951. The reduction in assets was due to the removal of a net value furniture and fixtures of $107,500 due to the surrender of the lease on 10F, disposal of office equipment of $4,128 and impairment of assets of $20,421. The Company's ability to continue as a going concern may be dependent on the success of management's plan discussed below. The financial statements do not include any adjustments relating to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. To the extent the Company's operations are not sufficient to fund the Company's capital requirements, the Company may attempt to enter into a revolving loan agreement with financial institutions or attempt to raise capital through the sale of additional capital stock or through the issuance of debt. At the present time, the Company does not have a revolving loan agreement with any financial institution nor can the Company provide any assurance that it will be able to enter into any such agreement in the future or be able to raise funds through the further issuance of debt or equity in the Company. As of March 31, 2015 the Company has effectively ceased all of its operations and is investigating other opportunities that may have plausible viable ability to promote future business for the Company. There are no assurances whatsoever that any of these opportunities will prove to have merit. F-10 NOTE 4 - PROPERTY AND EQUIPMENT At March 31, 2015 and June 30, 2014, Property and Equipment consisted of: March 31, June 30, 2015 2014 -------------------- ------------ Furniture and Fixtures $262,506 $598,783 Office Equipment 93,863 138,410 Computer Equipment 24,701 24,701 -------------------- ------------ 381,070 761,894 Accumulated Depreciation (371,074) (571,371) -------------------- ------------ Total $ 9,996 $190,523 ==================== ============= Property and equipment held by Prestige have an original cost basis valued in Hong Kong Dollars. During the nine months ended March 31, 2015, furniture and fixture values decreased by $268,320 and related depreciation was reduced by $156,692 due to the disposition of furniture and fixtures that were surrendered in relation to the non-renewal of the lease on 10/F and disposal of office equipment. The difference of $111,628 is accounted for as a loss on disposal of assets on the income statement. Due to the cessation of operations the management concluded the necessity of showing an impairment on the value of the remaining assets. To accomplish this impairment the value of Furniture and Fixtures has been reduced by $47,570 and Office Equipment has been reduced by $44,513. The related depreciation accounts have been reduced by $92,083. The loss on this impairment of $20,421 has been reported on the income statement as an Impairment loss. Other changes in value are a result of foreign currency exchange differences. During the quarters ended March 31, 2015 and 2014, depreciation expense was $4,978 and $34,653 respectively and for the nine months ended March 31, 2015 and 2014 was $48,477 and $103,553, respectively. NOTE 5 - ADVANCES, RELATED PARTIES On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds from an unrelated third party in exchange for 25,000,000 shares of the Company's restricted common stock and a $450,000 promissory note. The $450,000 promissory note has a term of nine months and therefore became due on March 1, 2012. The promissory note does not accrue interest. At March 31, 2015 and June 30, 2014, the promissory note is still outstanding and includes an additional $2,790 on account of exchange rate differences. The note is now considered in default status however the creditor has made no demands for repayment. During the quarters ended March 31, 2015 and 2014, Mr. Hung, the manager of Prestige and the majority shareholder of the Company, advanced funds of $46,453 and $40,442 respectively and during the nine months ended funds advanced were $299,654 and $90,171 respectively, to support the operations of Prestige. The Company owes him $1,217,210 and $917,556 as of March 31, 2015 and June 30, 2014, respectively. Such funds are unsecured, bear no interest, and are due on demand. During the quarter ended March 31, 2015 and, 2014, Ms. Look, an officer and director of the Company and manager of Mega, advanced additional funds of $10,818 and $9,477 respectively and for the nine months of the referenced date the advances were $39,325 and $27,567 to both the Company and its subsidiary Mega. She is owed $207,978 and $168,653 as of March 31, 2015 and June 30, 2014, respectively. Such funds are unsecured, bear no interest, and are due on demand. F-11 NOTE 6 - PREPAYMENTS, CLIENTS Clients pay a deposit on the Company's provided services upon entering into a lease agreement with the Company. These deposits are recognized by the Company as a corresponding liability. At March 31, 2015 and June 30, 2014, the Company had $12,986 and $146,047, respectively in prepayment liabilities. NOTE 7 - COMMITMENTS AND CONTINGENCIES Prestige operates from Silvercord, No.30 Canton Road, Tsimshatsui, which is a premier commercial building in Hong Kong. The center is located on one floor and occupies approximately 5,000 square feet. We paid $132,376 and $274,258 for the lease of our center for the nine months ended March 31, 2015 and 2014, respectively. The Company's minimum annual rent rate for the following year is: Fiscal Year Ended June 30, Annual Rent -------- ----------- 2015 $57,147 NOTE 8 - STOCKHOLDERS' DEFICIT The authorized capital stock of the Company is 1,000,000,000 shares of common stock with a $0.01 par value and 25,000,000 shares of preferred stock with a par value of $0.01 per share. At March 31, 2015 and June 30, 2014 the Company had 98,879,655 shares of its common stock issued and outstanding and no shares of preferred stock issued and outstanding. During the period ended March 31, 2015 the Company did not issue any shares of its common stock. NOTE 9 - SUBSEQUENT EVENTS The Company has evaluated it activities subsequent to the quarter ended March 31, 2015 through May 20, 2015 and has determined that there are no events to disclose. F-12 ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion should be read in conjunction with our unaudited financial statements and notes thereto included herein. In connection with, and because we desire to take advantage of, the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995, we caution readers regarding certain forward looking statements in the following discussion and elsewhere in this report and in any other statement made by, or on our behalf, whether or not in future filings with the Securities and Exchange Commission. Forward-looking statements are statements not based on historical information and which relate to future operations, strategies, financial results or other developments. Forward looking statements are necessarily based upon estimates and assumptions that are inherently subject to significant business, economic and competitive uncertainties and contingencies, many of which are beyond our control and many of which, with respect to future business decisions, are subject to change. These uncertainties and contingencies can affect actual results and could cause actual results to differ materially from those expressed in any forward looking statements made by, or on our behalf. We disclaim any obligation to update forward-looking statements. The independent registered public accounting firm's report on the Company's consolidated financial statements as of June 30, 2014, and for each of the years in the two-year period then ended, includes a "going concern" explanatory paragraph, that describes substantial doubt about the Company's ability to continue as a going concern. PLAN OF OPERATIONS JV Group's strategy is to be a serviced office provider in the Far East through its wholly-owned subsidiary, Prestige Prime Office Ltd. in Hong Kong. The office space provided is fully furnished, equipped and staffed, located at premier addresses in central business districts with convenient access to airports or public transportation. Services include advanced communication system, network access, updated IT, and world-class administrative support, as well as a full menu of business services and facilities, such as meeting rooms and video conferencing. Prestige intends to provide services that will support the growing trend of mobile and at home working. Supporting workers at home and on the road with services such as Virtual Office and Virtual PA, providing dedicated business addresses as their business base, as well as mail and call handling services. The Company will need substantial additional capital to support its budget. The Company has had minimal revenues. The Company has no committed source for any funds as of date hereof. In the event funds cannot be raised when needed, the Company may not be able to carry out its business plan, may never achieve sales or royalty income, and could fail in business as a result of these uncertainties. The Company may borrow money to finance its future operations, although it does not currently contemplate doing so. Any such borrowing will increase the risk of loss to the investor in the event the Company is unsuccessful in repaying such loans. The independent registered public accounting firm's report on the Company's financial statements as of June 30, 2014, and for each of the years in the two-year period then ended, includes a "going concern" explanatory paragraph, that describes substantial doubt about the Company's ability to continue as a going concern. 1 RESULTS OF OPERATIONS For the Three Months Ended March 31, 2015 Compared to the Three Months Ended March 31, 2014 During the three months ended March 31, 2015 and 2014, we recognized revenues of $0 and $137,208 from our service office operations. The decrease of $137,208 is a result of the cessation of operations. During the three months ended March 31, 2015 and 2014, we incurred cost of revenues of $9,452 and $21,888, respectively. During the three months ended March 31, 2015 and 2014, we recognized gross profits of $(9,452) and $115,320, respectively. The resulting decrease in gross profits is a result of the decrease in revenues. During the three months ended March 31, 2015, we incurred operational expenses of $82,555. During the three months ended March 31, 2014, we incurred $191,027 in operational expenses. The decrease of $108,472 was a result of an $8,551 decrease in amortization expense, and a decrease of $29,675 in depreciation expense, a decrease in general and administrative expenses of $54,669, $35,998 decrease in rents and rates and an increase of impairment loss of $20,421 over the prior period. During the three months ended March 31, 2015, we incurred a net loss of $92,007. During the three months ended March 31, 2014, we incurred a net loss of $75,707. The decrease of $16,300 was a result of the decrease of $137,208 in revenues combined with a $108,472 decrease in operational expenses and a decrease in cost of revenue of $12,436, as discussed above. For the Nine Months Ended March 31, 2015 Compared to the Nine Months Ended March 31, 2014 During the nine months ended March 31, 2015 and 2014, we recognized revenues of $78,713 and $447,091 respectively from our service office operations. The decrease of $368,378 is the result of not renewing the lease on 10/F and effectively ceasing operations as of March 31, 2015. During the nine months ended March 31, 2015 and 2014, we incurred cost of revenues of $38,456 and $61,984 respectively. During the nine months ended March 31, 2015 we recognized gross profits of $40,257 and $385,107, respectively. The decrease is the result of cessation of operations as mentioned above. During the nine months ended March 31, 2015 we incurred operational expenses of $496,758. During the nine months ended March 31, 2014 we incurred operational expenses of $680,479. The decrease of $183,721 is composed of a decrease of $101,711 in general and administrative costs, a decrease of $141,882 in rent and rates, a decrease of $17,101 in amortization expense, a decrease of $55,076 in depreciation expense, an increase of $20,421 in impairment loss and an increase of $111,628 in losses from disposal of furniture and fixtures. LIQUIDITY At March 31, 2015, we had total current assets of $3,095 consisting of $16 in cash and cash equivalents and $3,079 in prepaid expenses and other assets. At March 31, 2015, we had total liabilities of $2,043,046, all current. Total liabilities included $152,082 in accounts payable and accrued liabilities, $12,986 in client prepayments, $452,790 in note payables and $1,425,188 in advances from related parties. 2 During the nine months ended March 31, 2015, we used funds of $353,136 in our operational activities. During the nine months ended March 31, 2015, we recognized a net loss of $456,501, which was adjusted for depreciation of $48,477, amortization expense of $8,551, impairment loss of $20,421 and loss on disposal of assets of $111,628. During the nine months ended March 31, 2014, we used funds of $69,898 in our operational activities. During the nine months ended March 31, 20144, we incurred a net loss of $294,445 which was adjusted for depreciation of $103,553 and amortization expense of $25,652 and a loss on disposal of assets of $872. During the nine months ended March 31, 2015, we used $0 to acquire computer equipment. During the nine months ended March 31, 2014, we used $11,777 to acquire computer equipment. During the nine months ended March 31, 2015, we received $338,979 from our financing activities. During the nine months ended March 31, 2014, we received a net of $122,248 from our financing activities and repaid advances of $10,062. During the nine months ended March 31, 2015 and 2014, Mr. Yeung Cheuk Hung, the manager of Prestige and the majority shareholder of the Company, has advanced funds of $299,653 and $90,171, respectively, to support the operations of Prestige. During the nine months ended March 31, 2014, the Company paid Mr. Hung, $10,062 on the funds owed. Mr. Hung is owed $1,217,209 and $917,556 as at March 31, 2015 and June 30, 2014 respectively. Such funds are unsecured and bear no interest, and are due on demand. During the nine months ended March 31, 2015 and 2014, Ms. Look, an officer and director of the Company and the manager of Mega, advanced funds of $39,326 and $27,567, respectively to Mega to support operations. Ms. Look is owed $207,978 and $168,653 as of March 31, 2015 and June 30, 2014, respectively. Such funds are unsecured, bear no interest, and are due on demand. Off-Balance Sheet Arrangements We have no material off-balance sheet arrangements nor do we have any unconsolidated subsidiaries. Short Term Since we have ceased operations there is no revenue coming in to the Company however, there will be limited ongoing expenses that will need to be covered.. For short term needs we will be dependent on receipt, if any, of offering proceeds and/or loans from officers/stockholders. Capital Resources We have only common stock as our capital resource. We have no material commitments for capital expenditures within the next year, substantial capital will be needed to pay for working capital. Need for Additional Financing We do not have capital sufficient to meet our cash needs. We will have to seek loans or equity placements to cover such cash needs. 3 No commitments to provide additional funds have been made by our management or other stockholders. Accordingly, there can be no assurance that any additional funds will be available to us to allow it to cover our expenses as they may be incurred. ITEM 3. QUANTATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK. Not Applicable ITEM 4. CONTROLS AND PROCEDURES Disclosures Controls and Procedures We have adopted and maintain disclosure controls and procedures (as such term is defined in Rules 13a 15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the "Exchange Act")) that are designed to ensure that information required to be disclosed in our reports under the Exchange Act, is recorded, processed, summarized and reported within the time periods required under the SEC's rules and forms and that the information is gathered and communicated to our management, including our Chief Executive Officer (Principal Executive Officer) and Chief Financial Officer (Principal Financial Officer), as appropriate, to allow for timely decisions regarding required disclosure. As required by SEC Rule 15d-15(b), our Chief Executive Officer carried out an evaluation under the supervision and with the participation of our management, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Exchange Act Rule 15d-14 as of the end of the period covered by this report. Based on the foregoing evaluation, our Chief Executive Officer has concluded that our disclosure controls and procedures are effective in timely alerting them to material information required to be included in our periodic SEC filings and to ensure that information required to be disclosed in our periodic SEC filings is accumulated and communicated to our management, including our Chief Executive Officer, to allow timely decisions regarding required disclosure as a result of the potential deficiency in our internal control over financial reporting. There was no change in our internal control over financial reporting that occurred during the fiscal quarter ended March 31, 2015, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. PART II. OTHER INFORMATION ITEM 1. LEGAL PROCEEDINGS None. ITEM 1A. RISK FACTORS Not Applicable to Smaller Reporting Companies. ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS The Company did not make any unregistered sales of its securities from January 1, 2014 through March 31, 2015. 4 ITEM 3. DEFAULTS UPON SENIOR SECURITIES On September 8, 2011, Prestige entered into an Agreement with Huge Earn Investments Limited ("Huge Earn") to purchase a leasehold, as described below, in exchange for 25,000,000 shares of the Company's restricted common stock and a $450,000 promissory note with anticipated due date of six months from issuance. The promissory note was due on March 1, 2012. The promissory note does not accrue interest. Despite Prestige's default on the promissory note Huge Earn has not entered into any extension of the promissory note or indicated a willingness to repossess the leases. ITEM 4. MINE SAFETY DISCLOSURES Not Applicable. ITEM 5. OTHER INFORMATION None. ITEM 6. EXHIBITS Exhibits. The following is a complete list of exhibits filed as part of this Form 10-Q. Exhibit numbers correspond to the numbers in the Exhibit Table of Item 601 of Regulation S-K. Exhibit 31.1 Certification of Chief Executive and Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act Exhibit 32.1 Certification of Principal Executive and Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act Exhibit 101.INS XBRL Instance Document (1) Exhibit 101.SCH XBRL Taxonomy Extension Schema Document (1) Exhibit 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document (1) Exhibit 101.DEF XBRL Taxonomy Extension Definition Linkbase Document (1) Exhibit 101.LAB XBRL Taxonomy Extension Label Linkbase Document (1) Exhibit 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document (1) ------------ (1) Pursuant to Rule 406T of Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections. 5 SIGNATURES Pursuant to the requirements of Section 12 of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. JV GROUP, INC. (Registrant) Dated: May 26, 2015 By: /s/ Look Yuen Ling ------------------- Look Yuen Ling President, Chief Executive Officer and Chief Financial Officer 6 EX-31 2 ex31.txt EXHIBIT 31.1 SECTION 302 CERTIFICATION EXHIBIT 31.1 CERTIFICATION OF PERIODIC REPORT I, Look Yuen Ling, certify that: 1. I have reviewed this quarterly report on Form 10-Q of JV Group, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e))and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f)) for the registrant and have: a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; c. Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and d. Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's 4th quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting. 5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. Date: May 26, 2015 /s/ Look Yuen Ling ------------------ (Principal Executive Officer, President, Chief Executive Officer and Chief Financial Officer) EX-32 3 ex32.txt EXHIBIT 32.1 SECTION 906 CERTIFICATION Exhibit 32.1 CERTIFICATION OF DISCLOSURE PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report of JV Group, Inc. (the "Company") on Form 10-Q for the period ending March 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the "Report") I, Look Yuen Ling, Principal Executive Officer, President, Chief Executive Officer and Principal Financial Officer and Chief Financial Officer of the Company, certify, pursuant to 18 USC section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge and belief: (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: May 26, 2015 Name: Look Yuen Ling /s/ Look Yuen Ling -------------------------------------------------------------------------------- Look Yuen Ling, (Principal Executive & Financial Officer, President, Chief Executive Officer and Chief Financial Officer) This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended. 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<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">NOTE 9 - SUBSEQUENT EVENTS The Company has evaluated it activities subsequent to the quarter ended March 31, 2015 through May 20, 2015 and has determined that there are no events to disclose.</div>

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<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">NOTE 8 - STOCKHOLDERS' DEFICIT The authorized capital stock of the Company is 1,000,000,000 shares of common stock with a $0.01 par value and 25,000,000 shares of preferred stock with a par value of $0.01 per share. At March 31, 2015 and June 30, 2014 the Company had 98,879,655 shares of its common stock issued and outstanding and no shares of preferred stock issued and outstanding. During the period ended March 31, 2015 the Company did not issue any shares of its common stock.</div>

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<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">NOTE 6 - PREPAYMENTS, CLIENTS Clients pay a deposit on the Company's provided services upon entering into a lease agreement with the Company. These deposits are recognized by the Company as a corresponding liability. At March 31, 2015 and June 30, 2014, the Company had $12,986 and $146,047, respectively in prepayment liabilities.</div>

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<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">NOTE 5 - ADVANCES, RELATED PARTIES On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds from an unrelated third party in exchange for 25,000,000 shares of the Company's restricted common stock and a $450,000 promissory note. The $450,000 promissory note has a term of nine months and therefore became due on March 1, 2012. The promissory note does not accrue interest. At March 31, 2015 and June 30, 2014, the promissory note is still outstanding and includes an additional $2,790 on account of exchange rate differences. The note is now considered in default status however the creditor has made no demands for repayment. During the quarters ended March 31, 2015 and 2014, Mr. Hung, the manager of Prestige and the majority shareholder of the Company, advanced funds of $46,453 and $40,442 respectively and during the nine months ended funds advanced were $299,654 and $90,171 respectively, to support the operations of Prestige. The Company owes him $1,217,210 and $917,556 as of March 31, 2015 and June 30, 2014, respectively. Such funds are unsecured, bear no interest, and are due on demand. During the quarter ended March 31, 2015 and, 2014, Ms. Look, an officer and director of the Company and manager of Mega, advanced additional funds of $10,818 and $9,477 respectively and for the nine months of the referenced date the advances were $39,325 and $27,567 to both the Company and its subsidiary Mega. She is owed $207,978 and $168,653 as of March 31, 2015 and June 30, 2014, respectively. Such funds are unsecured, bear no interest, and are due on demand.</div>

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<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">NOTE 7 - COMMITMENTS AND CONTINGENCIES Prestige operates from Silvercord, No.30 Canton Road, Tsimshatsui, which is a premier commercial building in Hong Kong. The center is located on one floor and occupies approximately 5,000 square feet. We paid $132,376 and $274,258 for the lease of our center for the nine months ended March 31, 2015 and 2014, respectively. The Company's minimum annual rent rate for the following two years are: <p style="color: #000000; font-size: 10.6666669845581px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; margin: 0pt; text-align: justify; font-family: 'times new roman'; background-color: #ffffff;"> <p style="color: #000000; font-size: 10.6666669845581px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; margin: 0pt; text-align: justify; font-family: 'times new roman'; background-color: #ffffff;">  <div style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6666669845581px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;"> <div>                             Fiscal Year Ended                                           June 30,                                 Annual Rent                                           2015                                    $57,147</div></div></div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">The Company's minimum annual rent rate for the following two years are:                             Fiscal Year Ended                                           June 30,                                 Annual Rent                                           2015                                    $57,147</div>

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<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">NOTE 1 - BUSINESS AND BASIS OF PRESENTATION Company History ASPI, Inc. ("APSI") was formed in Delaware in September 29, 2008. On April 25, 2012, ASPI filed an amendment to its Certificate of Incorporation to change its name from ASPI, Inc. to JV Group, Inc. ("JV Group.") In addition, at that time, JV Group increased the number of authorized common shares from One Hundred Million (100,000,000) shares to One Billion (1,000,000,000) shares. Business JV Group operates primarily as an office service provider through its wholly-owned subsidiary, Prestige Prime Office, Limited ("Prestige"). Prestige provides office space that is fully furnished, equipped and staffed, located at premier addresses in central business districts with convenient access to airport or public transportation. Services include advanced communication systems, network access, updated IT, and world-class administrative support, as well as a full menu of business services and facilities, such as meeting rooms and video conferencing. Basis of Presentation The accompanying consolidated financial statements include the accounts of JV Group, Inc., a Delaware corporation, its wholly-owned subsidiaries, Mega Action Limited ("Mega"), a British Virgin Island Corporation, and Prestige, a Hong Kong Special Administrative Region Corporation (JV Group and its subsidiaries are collectively referred to as the "Company"). All significant intercompany accounts and transactions have been eliminated in consolidation. It is management's opinion that all necessary recurring adjustments have been made for these financial statements.</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES <div>Use of Estimates The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Judgments and estimates of uncertainties are required in applying the Company's accounting policies in certain areas. The following are some of the areas requiring significant judgments and estimates: a) Going concern; and b) Depreciable life for property, plant and equipment and intangible assets. The relevant amounts could be adjusted in the near term if experience differs from current estimates.</div> <div>Cash and Cash Equivalents The Company considers all liquid investments purchased with an initial maturity of three months or less to be cash equivalents. Cash and cash equivalents include demand deposits and money market funds carried at cost which approximates fair value. The Company maintains its cash in institutions insured by the Federal Deposit Insurance Corporation ("FDIC").</div> <div>Foreign Currency Translation The financial statements of JV Group's wholly-owned subsidiaries, Prestige and Mega are measured using the local currency (the Hong Kong Dollar (HK$) is the functional currency). Assets and liabilities of Prestige and Mega are translated at exchange rates as of the balance sheet date. Revenues and expenses are translated at average rates of exchange in effect during the period. The resulting cumulative translation adjustments have been recorded as a component of comprehensive income (loss), included as a separate item in the statement of operations. The Company is exposed to movements in foreign currency exchange rates. In addition, the Company is subject to risks including adverse developments in the foreign political and economic environment, trade barriers, managing foreign operations, and potentially adverse tax consequences. There can be no assurance that any of these factors will not have a material negative impact on the Company's financial condition or results of operations in the future.</div> <div>Fair Value of Financial Instruments Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk. In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are: Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets. Level 2 - inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 - inputs are generally unobservable and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. The carrying value of the Company's financial assets and liabilities which consist of cash, prepaid expenses and other current assets, accounts payable, accrued liabilities, prepayments and advances from related parties in management's opinion approximate their fair value due to the short maturity of such instruments. These financial assets and liabilities are valued using Level 3 inputs, except for cash which is at Level 1. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, exchange, or credit risks arising from these financial instruments.</div> <div>Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed principally on the straight-line method over the estimated useful life of each type of asset which ranges from three to five years. Major improvements are capitalized, while expenditures for repairs and maintenance are expensed when incurred. Upon retirement or disposition, the related costs and accumulated depreciation are removed from the accounts, and any resulting gains or losses are credited or charged to income.</div> <div>Intangible Asset On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds and as a result recognized certain intangibles, such as customer lists. These intangible assets are being amortized over a weighted average period of 1.7 years at a rate of HK$1,953,870 per year. At March 31, 2015 and June 30, 2014, accumulated amortization was translated to equal US$320,456 and US$320,456 respectively and amortization expense for the quarters ended March 31, 2015 and 2014 was US$0 and US$8,551 respectively and for the nine months ended March 31, 2015 and 2014 was US$ 8,551 and US$ 25,652 respectively.</div> <div>Revenue Recognition The Company recognizes revenue when it is earned and expenses are recognized when they occur in accordance with FASB ASC 605 "Revenue Recognition" ("ASC 605"). The Company recognizes revenue from its office service operations. Clients pay a monthly fee and such fees are recognized at that time.</div> <div>Advertising The Company put advertisements on local newspaper and the internet in order to attract potential customers. It is recognized as expense when it occurs. The Company paid $2,262 and $10,348 as advertising cost for the nine months ended March 31, 2015 and 2014, respectively ($0 and $3,577 for the three months ended March 31, 2015 and 2014, respectively).</div> <div>Net Loss per Common Share Basic net loss per common share is calculated by dividing total net loss applicable to common shares by the weighted average number of common and common equivalent shares outstanding during the period. For the period ended March 31, 2015 and 2014, there were no potential common equivalent shares used in the calculation of weighted average common shares outstanding as the effect would be anti-dilutive.</div> <div>Impairment of Long Lived Assets Long-lived assets are reviewed for impairment in accordance with the applicable FASB standard, "Accounting for the Impairment or Disposal of Long- Lived Assets". Under the standard, long-lived assets are tested for recoverability whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. An impairment charge is recognized for the amount, if any, when the carrying value of the asset exceeds the fair value.</div> <div>Stock-Based Compensation Beginning January 1, 2006, the Company adopted the provisions of and accounts for stock-based compensation using an estimate of value in accordance with the fair value method. Under the fair value recognition provisions of this statement, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period, which generally is the vesting period. The Company elected the modified-prospective method, under which prior periods are not revised for comparative purposes. The valuation method applies to new grants and to grants that were outstanding as of the effective date and are subsequently modified.</div> <div>Other Comprehensive Income (Loss) The Company recognizes unrealized gains and loss on the Company's foreign currency translation adjustments as components of other comprehensive income (loss).</div> <div>Income Taxes Provisions for income taxes represents actual or estimated amounts payable on tax return filings each year. Deferred tax assets and liabilities are recorded for the estimated future tax effects of temporary differences between the tax basis of assets and liabilities and amounts reported in the accompanying balance sheets, and for operating loss and tax credit carry forwards. The change in deferred tax assets and liabilities for the period measures the deferred tax provision or benefit for the period. Effects of changes in enacted tax laws on deferred tax assets and liabilities are reflected as adjustments to the tax provision or benefit in the period of enactment. FASB ASC 740, "Income Taxes" ("ASC 740") 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 ASC 740, 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 would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance on de-recognition of income tax assets and liabilities, classification of current and deferred tax assets and liabilities, and accounting for interest and penalties associated with tax positions. As of March 31, 2015 and June 30, 2014, the Company does not have a liability for any uncertain tax positions. The income tax laws of various jurisdictions in which the Company operates are summarized as follows: United States JV Group is subject to United States tax at 35%. No provision for income tax in the United States has been made as the Company had no U.S. taxable income for the quarters ended March 31, 2015 and 2014. BVI Mega is incorporated in BVI and is governed by the income tax laws of BVI. According to current BVI income tax law, the applicable income tax rate for the Company is 0%. Hong Kong Prestige is incorporated in Hong Kong. Pursuant to the income tax laws of Hong Kong, the Company is subject to the tax rate 16.5%.</div> <div>Recent Accounting Pronouncements There were various other accounting standards and interpretations issued in 2015 and 2014, none of which are expected to have a material impact on the Company's financial position, operations, or cash flows. </div></div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Use of Estimates The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Judgments and estimates of uncertainties are required in applying the Company's accounting policies in certain areas. The following are some of the areas requiring significant judgments and estimates: a) Going concern; and b) Depreciable life for property, plant and equipment and intangible assets. The relevant amounts could be adjusted in the near term if experience differs from current estimates.</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Cash and Cash Equivalents The Company considers all liquid investments purchased with an initial maturity of three months or less to be cash equivalents. Cash and cash equivalents include demand deposits and money market funds carried at cost which approximates fair value. The Company maintains its cash in institutions insured by the Federal Deposit Insurance Corporation ("FDIC").</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Foreign Currency Translation The financial statements of JV Group's wholly-owned subsidiaries, Prestige and Mega are measured using the local currency (the Hong Kong Dollar (HK$) is the functional currency). Assets and liabilities of Prestige and Mega are translated at exchange rates as of the balance sheet date. Revenues and expenses are translated at average rates of exchange in effect during the period. The resulting cumulative translation adjustments have been recorded as a component of comprehensive income (loss), included as a separate item in the statement of operations. The Company is exposed to movements in foreign currency exchange rates. In addition, the Company is subject to risks including adverse developments in the foreign political and economic environment, trade barriers, managing foreign operations, and potentially adverse tax consequences. There can be no assurance that any of these factors will not have a material negative impact on the Company's financial condition or results of operations in the future.</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Revenue Recognition The Company recognizes revenue when it is earned and expenses are recognized when they occur in accordance with FASB ASC 605 "Revenue Recognition" ("ASC 605"). The Company recognizes revenue from its office service operations. Clients pay a monthly fee and such fees are recognized at that time.</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Advertising The Company put advertisements on local newspaper and the internet in order to attract potential customers. It is recognized as expense when it occurs. The Company paid $2,262 and $10,348 as advertising cost for the nine months ended March 31, 2015 and 2014, respectively ($0 and $3,577 for the three months ended March 31, 2015 and 2014, respectively).</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Net Loss per Common Share Basic net loss per common share is calculated by dividing total net loss applicable to common shares by the weighted average number of common and common equivalent shares outstanding during the period. For the period ended March 31, 2015 and 2014, there were no potential common equivalent shares used in the calculation of weighted average common shares outstanding as the effect would be anti-dilutive.</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Fair Value of Financial Instruments Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk. In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are: Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets. Level 2 - inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 - inputs are generally unobservable and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. The carrying value of the Company's financial assets and liabilities which consist of cash, prepaid expenses and other current assets, accounts payable, accrued liabilities, prepayments and advances from related parties in management's opinion approximate their fair value due to the short maturity of such instruments. These financial assets and liabilities are valued using Level 3 inputs, except for cash which is at Level 1. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, exchange, or credit risks arising from these financial instruments.</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed principally on the straight-line method over the estimated useful life of each type of asset which ranges from three to five years. Major improvements are capitalized, while expenditures for repairs and maintenance are expensed when incurred. Upon retirement or disposition, the related costs and accumulated depreciation are removed from the accounts, and any resulting gains or losses are credited or charged to income.</div>

2262

10348

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Intangible Asset On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds and as a result recognized certain intangibles, such as customer lists. These intangible assets are being amortized over a weighted average period of 1.7 years at a rate of HK$1,953,870 per year. At March 31, 2015 and June 30, 2014, accumulated amortization was translated to equal US$320,456 and US$320,456 respectively and amortization expense for the quarters ended March 31, 2015 and 2014 was US$0 and US$8,551 respectively and for the nine months ended March 31, 2015 and 2014 was US$ 8,551 and US$ 25,652 respectively.</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Impairment of Long Lived Assets Long-lived assets are reviewed for impairment in accordance with the applicable FASB standard, "Accounting for the Impairment or Disposal of Long- Lived Assets". Under the standard, long-lived assets are tested for recoverability whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. An impairment charge is recognized for the amount, if any, when the carrying value of the asset exceeds the fair value.</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Stock-Based Compensation Beginning January 1, 2006, the Company adopted the provisions of and accounts for stock-based compensation using an estimate of value in accordance with the fair value method. Under the fair value recognition provisions of this statement, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period, which generally is the vesting period. The Company elected the modified-prospective method, under which prior periods are not revised for comparative purposes. The valuation method applies to new grants and to grants that were outstanding as of the effective date and are subsequently modified.</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Other Comprehensive Income (Loss) The Company recognizes unrealized gains and loss on the Company's foreign currency translation adjustments as components of other comprehensive income (loss).</div>

3577

0.35

0.00

0.165

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Income Taxes Provisions for income taxes represents actual or estimated amounts payable on tax return filings each year. Deferred tax assets and liabilities are recorded for the estimated future tax effects of temporary differences between the tax basis of assets and liabilities and amounts reported in the accompanying balance sheets, and for operating loss and tax credit carry forwards. The change in deferred tax assets and liabilities for the period measures the deferred tax provision or benefit for the period. Effects of changes in enacted tax laws on deferred tax assets and liabilities are reflected as adjustments to the tax provision or benefit in the period of enactment. FASB ASC 740, "Income Taxes" ("ASC 740") 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 ASC 740, 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 would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance on de-recognition of income tax assets and liabilities, classification of current and deferred tax assets and liabilities, and accounting for interest and penalties associated with tax positions. As of March 31, 2015 and June 30, 2014, the Company does not have a liability for any uncertain tax positions. The income tax laws of various jurisdictions in which the Company operates are summarized as follows: United States JV Group is subject to United States tax at 35%. No provision for income tax in the United States has been made as the Company had no U.S. taxable income for the quarters ended March 31, 2015 and 2014. BVI Mega is incorporated in BVI and is governed by the income tax laws of BVI. According to current BVI income tax law, the applicable income tax rate for the Company is 0%. Hong Kong Prestige is incorporated in Hong Kong. Pursuant to the income tax laws of Hong Kong, the Company is subject to the tax rate 16.5%.</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">Recent Accounting Pronouncements There were various other accounting standards and interpretations issued in 2015 and 2014, none of which are expected to have a material impact on the Company's financial position, operations, or cash flows. </div>

P3Y

P5Y

P1Y8M12D

1953870

8551

262506

598783

93863

138410

24701

381070

761894

371074

4978

34653

48477

103553

61984

-9452

115320

40257

385107

18849

73518

175305

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">NOTE 4 - PROPERTY AND EQUIPMENT <div>At March 31, 2015 and June 30, 2014, Property and Equipment consisted of:   <div class="CursorPointer"> <div class="CursorPointer"><table cellspacing="0" cellpadding="0" style="border-collapse: collapse; width: 1504px;"> <tr> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"></td> <td align="center" style="vertical-align: bottom; padding: 0px 5px; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="3" align="center" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"> March 31, 2015 </td> <td align="center" style="vertical-align: top; text-align: center; font-family: 'times new roman'; padding: 0px;"></td> <td align="center" style="vertical-align: bottom; padding: 0px 5px; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="3" align="center" style="vertical-align: bottom; padding: 0px; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"> June 30, 2014 </td> </tr> <tr> <td style="vertical-align: top; text-align: left; font-family: 'times new roman'; padding: 0px;"></td> <td align="center" style="vertical-align: top; text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap;"> </td> <td colspan="3" align="center" style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;"></td> <td align="center" style="vertical-align: top; text-align: left; font-family: 'times new roman'; padding: 0px;"></td> <td align="center" style="vertical-align: top; text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap;"> </td> <td colspan="3" align="center" style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;"> </td> </tr> <tr> <td width="100%" style="vertical-align: top; padding: 0px; font-family: 'Times New Roman';"> Furniture and Fixtures </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;">$</td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;">262,506</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"></td> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"></td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;">$</td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;">598,783</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"></td> </tr> <tr> <td width="100%" style="vertical-align: top; padding: 0px; font-family: 'Times New Roman';"> Office Equipment </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;">93,863</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"></td> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"></td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;">138,410</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"></td> </tr> <tr> <td width="100%" style="vertical-align: top; padding: 0px; font-family: 'Times New Roman';"> Computer Equipment </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;">24,701</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"></td> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"> </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;">24,701</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"></td> </tr> <tr> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"></td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;">381,070</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;"></td> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"> </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;">761,894</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;"></td> </tr> <tr> <td width="100%" style="vertical-align: top; padding: 0px; font-family: 'Times New Roman';"> Accumulated Depreciation </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;">(371,074</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;">)</td> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"> </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;">(571,371</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;">)</td> </tr> <tr> <td width="100%" style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6666669845581px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: top; padding: 0px; background-color: #ffffff;"> Total </td> <td style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: top; padding: 0px 5px; text-align: justify; font-size: 11pt; white-space: nowrap; background-color: #ffffff;"> </td> <td align="left" style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: bottom; padding: 0px 5px 0px 0px; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important; background-color: #ffffff;">$</td> <td align="right" style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: bottom; padding: 0px; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important; background-color: #ffffff;">9,996</td> <td align="left" style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: bottom; padding: 0px 5px 0px 0px; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important; background-color: #ffffff;"></td> <td style="color: #000000; font-size: 10.6666669845581px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px; background-color: #ffffff;"> </td> <td style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: top; padding: 0px 5px; text-align: justify; font-size: 11pt; white-space: nowrap; background-color: #ffffff;"> </td> <td align="left" style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: bottom; padding: 0px 5px 0px 0px; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important; background-color: #ffffff;">$</td> <td align="right" style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: bottom; padding: 0px; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important; background-color: #ffffff;">190,523</td> </tr> </table></div></div></div><div class="CursorPointer"><div class="CursorPointer"></div> </div> Property and equipment held by Prestige have an original cost basis valued in Hong Kong Dollars. During the nine months ended March 31, 2015, furniture and fixture values decreased by $268,320 and related depreciation was reduced by $156,692 due to the disposition of furniture and fixtures that were surrendered in relation to the non-renewal of the lease on 10/F and disposal of office equipment. The difference of $111,628 is accounted for as a loss on disposal of assets on the income statement. Due to the cessation of operations the management concluded the necessity of showing an impairment on the value of the remaining assets. To accomplish this impairment the value of Furniture and Fixtures has been reduced by $47,570 and Office Equipment has been reduced by $44,513. The related depreciation accounts have been reduced by $92,083. The loss on this impairment of $20,421 has been reported on the income statement as an Impairment loss. Other changes in value are a result of foreign currency exchange differences. During the quarters ended March 31, 2015 and 2014, depreciation expense was $4,978 and $34,653 respectively and for the nine months ended March 31, 2015 and 2014 was $48,477 and $103,553, respectively.</div>

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">At March 31, 2015 and June 30, 2014, Property and Equipment consisted of:   <div class="CursorPointer"> <div class="CursorPointer"><table cellspacing="0" cellpadding="0" style="border-collapse: collapse; width: 1504px;"> <tr> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"></td> <td align="center" style="vertical-align: bottom; padding: 0px 5px; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="3" align="center" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"> March 31, 2015 </td> <td align="center" style="vertical-align: top; text-align: center; font-family: 'times new roman'; padding: 0px;"></td> <td align="center" style="vertical-align: bottom; padding: 0px 5px; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="3" align="center" style="vertical-align: bottom; padding: 0px; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"> June 30, 2014 </td> </tr> <tr> <td style="vertical-align: top; text-align: left; font-family: 'times new roman'; padding: 0px;"></td> <td align="center" style="vertical-align: top; text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap;"> </td> <td colspan="3" align="center" style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;"></td> <td align="center" style="vertical-align: top; text-align: left; font-family: 'times new roman'; padding: 0px;"></td> <td align="center" style="vertical-align: top; text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap;"> </td> <td colspan="3" align="center" style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;"> </td> </tr> <tr> <td width="100%" style="vertical-align: top; padding: 0px; font-family: 'Times New Roman';"> Furniture and Fixtures </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;">$</td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;">262,506</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"></td> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"></td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;">$</td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;">598,783</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"></td> </tr> <tr> <td width="100%" style="vertical-align: top; padding: 0px; font-family: 'Times New Roman';"> Office Equipment </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;">93,863</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"></td> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"></td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;">138,410</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"></td> </tr> <tr> <td width="100%" style="vertical-align: top; padding: 0px; font-family: 'Times New Roman';"> Computer Equipment </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;">24,701</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"></td> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"> </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;">24,701</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"></td> </tr> <tr> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"></td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;">381,070</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;"></td> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"> </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;">761,894</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important;"></td> </tr> <tr> <td width="100%" style="vertical-align: top; padding: 0px; font-family: 'Times New Roman';"> Accumulated Depreciation </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;">(371,074</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;">)</td> <td style="vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px;"> </td> <td style="vertical-align: top; padding: 0px 5px; text-align: justify; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap;"> </td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;"></td> <td align="right" style="vertical-align: bottom; padding: 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;">(571,371</td> <td align="left" style="vertical-align: bottom; padding: 0px 5px 0px 0px; font-family: 'Times New Roman'; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important;">)</td> </tr> <tr> <td width="100%" style="color: #000000; font-family: 'Times New Roman'; font-size: 10.6666669845581px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: top; padding: 0px; background-color: #ffffff;"> Total </td> <td style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: top; padding: 0px 5px; text-align: justify; font-size: 11pt; white-space: nowrap; background-color: #ffffff;"> </td> <td align="left" style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: bottom; padding: 0px 5px 0px 0px; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important; background-color: #ffffff;">$</td> <td align="right" style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: bottom; padding: 0px; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important; background-color: #ffffff;">9,996</td> <td align="left" style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: bottom; padding: 0px 5px 0px 0px; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important; background-color: #ffffff;"></td> <td style="color: #000000; font-size: 10.6666669845581px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: top; text-align: justify; font-family: 'times new roman'; padding: 0px; background-color: #ffffff;"> </td> <td style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: top; padding: 0px 5px; text-align: justify; font-size: 11pt; white-space: nowrap; background-color: #ffffff;"> </td> <td align="left" style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: bottom; padding: 0px 5px 0px 0px; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important; background-color: #ffffff;">$</td> <td align="right" style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; vertical-align: bottom; padding: 0px; font-size: 11pt; white-space: nowrap; border-bottom-color: #000000 !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; border-top-color: #000000 !important; border-top-width: 1pt !important; border-top-style: solid !important; background-color: #ffffff;">190,523</td> </tr> </table></div></div></div>

-268320

-156692

-111628

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-44513

-92083

<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';">NOTE 3 - GOING CONCERN The Company's financial statements for the quarters ended March 31, 2015 and 2014 have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. The Company reported a net loss of $82,555 for the quarter ended March 31, 2015 and an accumulated deficit of $3,024,446 at March 31, 2015. At March 31, 2015, the Company had total current assets of $3,095 and total current liabilities of $2,043,046 for a working capital deficit of $2,039,951. The reduction in assets was due to the removal of a net value furniture and fixtures of $107,500 due to the surrender of the lease on 10F, disposal of office equipment of $4,128 and impairment of assets of $20,421. The Company's ability to continue as a going concern may be dependent on the success of management's plan discussed below. The financial statements do not include any adjustments relating to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. To the extent the Company's operations are not sufficient to fund the Company's capital requirements, the Company may attempt to enter into a revolving loan agreement with financial institutions or attempt to raise capital through the sale of additional capital stock or through the issuance of debt. At the present time, the Company does not have a revolving loan agreement with any financial institution nor can the Company provide any assurance that it will be able to enter into any such agreement in the future or be able to raise funds through the further issuance of debt or equity in the Company. As of March 31, 2015 the Company has effectively ceased all of its operations and is investigating other opportunities that may have plausible viable ability to promote future business for the Company. There are no assurances whatsoever that any of these opportunities will prove to have merit.</div> -2039951

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107500

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0.00

98879655

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98879655

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COMMITMENTS AND CONTINGENCIES (Details) (USD $)	9 Months Ended
Mar. 31, 2015 sqft	Mar. 31, 2014
COMMITMENTS AND CONTINGENCIES [Abstract]
Square footage of real estate property	5,000us-gaap_AreaOfRealEstateProperty
Rent expense	$ 132,376us-gaap_OperatingLeasesRentExpenseNet	$ 274,258us-gaap_OperatingLeasesRentExpenseNet
Annual rent rate, for the fiscal years ending:
2015	$ 57,147

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and accrued liabilities Accounts Payable and Accrued Liabilities, Current Accounts payable - related party Accounts Payable, Related Parties, Current UNITED STATES [Member] Unites States [Member] British Virgin Islands (BVI) [Member] VIRGIN ISLANDS, BRITISH [Member] Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment, Period Increase (Decrease) Decrease in depreciation Accumulated Depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Property and equipment, accumulated depreciation Accumulated Other Comprehensive Income (Loss), Net of Tax Other comprehensive income Accumulated Comprehensive Profit / (Loss) [Member] Accumulated Other Comprehensive Income (Loss) [Member] Acquired Finite-lived Intangible Assets, Weighted Average Useful Life Weighted average useful life of acquired intangible assets Acquired Finite-Lived Intangible Assets [Line Items] Acquired Finite-Lived Intangible Assets [Line Items] Adjustments 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Income (Loss) Computer Equipment [Member] Cost of revenue Cost of Services Customer Advances, Current Prepayments, clients Customer Lists [Member] Customer lists [Member] Debt Instrument, Issuance Date Debt instrument, issuance date Debt Instrument, Face Amount Debt instrument, face amount Debt Instrument, Term Debt instrument, term Debt Instrument, Maturity Date Debt instrument, maturity date Deferred Tax Assets, Net Total deferred tax assets Deferred Tax Assets, Operating Loss Carryforwards, Domestic Federal deferred tax assets Deferred Tax Assets, Operating Loss Carryforwards, Foreign Foreign deferred tax assets Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract] Deferred tax assets: Deferred Tax Assets, Valuation Allowance Valuation allowance Depreciation Depreciation, Depletion and Amortization, Nonproduction Depreciation Depreciation Advances, related parties Due to Related Parties, Current Earnings Per Share, Basic Loss per common share- basic: Earnings Per 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[Axis] Finite-Lived Intangible Assets by Major Class [Axis] Foreign Currency Transactions and Translations Policy [Policy Text Block] Foreign Currency Translation Foreign Currency Transaction Gain (Loss), before Tax Foreign exchange transaction amount Furniture and Fixtures [Member] Gain (Loss) on Disposition of Assets Loss on disposal of assets Gain (Loss) on Disposition of Property Plant Equipment Loss on disposal of furniture General and administrative General and Administrative Expense Gross Profit Gross profit Impairment of Long Lived Assets Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS [Abstract] TAXES [Abstract] Income Tax Disclosure [Text Block] TAXES Cash paid for income tax Income Taxes Paid Income Tax, Policy [Policy Text Block] Income Taxes Accounts payable and accrued liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Increase (Decrease) in Customer Advances Prepayments from clients Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Increase (Decrease) in Prepaid Expense and Other Assets Prepaid expenses and other current assets Intangible Asset Intangible Assets, Finite-Lived, Policy [Policy Text Block] Intangible Assets, Net (Including Goodwill) Intangible assets, net of $320,456 and $320,456 accumulated amortization, respectively Interest and Other Income Interest and other income Cash paid for interest Interest Paid Operating Leases, Rent Expense Rent and rates Liabilities, Current Total current liabilities Liabilities and Equity Total liabilities and stockholders' deficit Current liabilities Liabilities, Current [Abstract] Liabilities Total liabilities Total liabilities Liabilities and Equity [Abstract] LIABILITIES AND STOCKHOLDERS' DEFICIT Maximum [Member] Maximum [Member] Minimum [Member] Net Income (Loss) Attributable to Parent Net loss Net loss Net loss CASH FLOW FROM FINANCING ACTIVITIES Net Cash Provided by (Used in) Financing Activities [Abstract] CASH FLOW FROM INVESTING ACTIVITIES Net Cash Provided by (Used in) Investing Activities [Abstract] Net Cash Provided by (Used in) Investing Activities Total cash flow used in investing activities CASH FLOWS FROM OPERATING ACTIVITIES Net Cash Provided by (Used in) Operating Activities [Abstract] Net Cash Provided by (Used in) Financing Activities Total cash flow provided by financing activities Net Cash Provided by (Used in) Operating Activities Total cash flow used in operating activities New Accounting Pronouncements, Policy [Policy Text Block] Recent Accounting Pronouncements Nonoperating Income (Expense) Total other income Nonoperating Income (Expense) [Abstract] Other income Notes payable to unrelated third party [Member] Notes Payable, Other Payables [Member] Notes payable Notes Payable, Current Office Equipment [Member] Annual rent rate, for the fiscal years ending: Operating Leases, Future Minimum Payments 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COMMITMENTS AND CONTINGENCIES (Details) (USD $)
9 Months Ended

Mar. 31, 2015

sqft

Mar. 31, 2014

COMMITMENTS AND CONTINGENCIES [Abstract]

Square footage of real estate property 5,000us-gaap_AreaOfRealEstateProperty

Rent expense $ 132,376us-gaap_OperatingLeasesRentExpenseNet $ 274,258us-gaap_OperatingLeasesRentExpenseNet

Annual rent rate, for the fiscal years ending:

2015 $ 57,147

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

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-Section 50

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GOING CONCERN
9 Months Ended

Mar. 31, 2015

GOING CONCERN [Abstract]

GOING CONCERN
NOTE 3 - GOING CONCERN

The Company's financial statements for the quarters ended March 31, 2015 and 2014 have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. The Company reported a net loss of $82,555 for the quarter ended March 31, 2015 and an accumulated deficit of $3,024,446 at March 31, 2015. At March 31, 2015, the Company had total current assets of $3,095 and total current liabilities of $2,043,046 for a working capital deficit of $2,039,951. The reduction in assets was due to the removal of a net value furniture and fixtures of $107,500 due to the surrender of the lease on 10F, disposal of office equipment of $4,128 and impairment of assets of $20,421.

The Company's ability to continue as a going concern may be dependent on the success of management's plan discussed below. The financial statements do not include any adjustments relating to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

To the extent the Company's operations are not sufficient to fund the Company's capital requirements, the Company may attempt to enter into a revolving loan agreement with financial institutions or attempt to raise capital through the sale of additional capital stock or through the issuance of debt. At the present time, the Company does not have a revolving loan agreement with any financial institution nor can the Company provide any assurance that it will be able to enter into any such agreement in the future or be able to raise funds through the further issuance of debt or equity in the Company.

As of March 31, 2015 the Company has effectively ceased all of its operations and is investigating other opportunities that may have plausible viable ability to promote future business for the Company. There are no assurances whatsoever that any of these opportunities will prove to have merit.

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SIGNIFICANT ACCOUNTING POLICIES
9 Months Ended

Mar. 31, 2015

SIGNIFICANT ACCOUNTING POLICIES [Abstract]

SIGNIFICANT ACCOUNTING POLICIES
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES

Use of Estimates

The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.

Judgments and estimates of uncertainties are required in applying the Company's accounting policies in certain areas. The following are some of the areas requiring significant judgments and estimates: a) Going concern; and b) Depreciable life for property, plant and equipment and intangible assets. The relevant amounts could be adjusted in the near term if experience differs from current estimates.

Cash and Cash Equivalents

The Company considers all liquid investments purchased with an initial maturity of three months or less to be cash equivalents. Cash and cash equivalents include demand deposits and money market funds carried at cost which approximates fair value. The Company maintains its cash in institutions insured by the Federal Deposit Insurance Corporation ("FDIC").

Foreign Currency Translation

The financial statements of JV Group's wholly-owned subsidiaries, Prestige and Mega are measured using the local currency (the Hong Kong Dollar (HK$) is the functional currency). Assets and liabilities of Prestige and Mega are translated at exchange rates as of the balance sheet date. Revenues and expenses are translated at average rates of exchange in effect during the period. The resulting cumulative translation adjustments have been recorded as a component of comprehensive income (loss), included as a separate item in the statement of operations.

The Company is exposed to movements in foreign currency exchange rates. In addition, the Company is subject to risks including adverse developments in the foreign political and economic environment, trade barriers, managing foreign operations, and potentially adverse tax consequences. There can be no assurance that any of these factors will not have a material negative impact on the Company's financial condition or results of operations in the future.

Fair Value of Financial Instruments

Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk.

In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are:

Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets.

Level 2 - inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Level 3 - inputs are generally unobservable and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques.

The carrying value of the Company's financial assets and liabilities which consist of cash, prepaid expenses and other current assets, accounts payable, accrued liabilities, prepayments and advances from related parties in management's opinion approximate their fair value due to the short maturity of such instruments. These financial assets and liabilities are valued using Level 3 inputs, except for cash which is at Level 1. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, exchange, or credit risks arising from these financial instruments.

Property and Equipment

Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed principally on the straight-line method over the estimated useful life of each type of asset which ranges from three to five years. Major improvements are capitalized, while expenditures for repairs and maintenance are expensed when incurred. Upon retirement or disposition, the related costs and accumulated depreciation are removed from the accounts, and any resulting gains or losses are credited or charged to income.

Intangible Asset

On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds and as a result recognized certain intangibles, such as customer lists. These intangible assets are being amortized over a weighted average period of 1.7 years at a rate of HK$1,953,870 per year. At March 31, 2015 and June 30, 2014, accumulated amortization was translated to equal US$320,456 and US$320,456 respectively and amortization expense for the quarters ended March 31, 2015 and 2014 was US$0 and US$8,551 respectively and for the nine months ended March 31, 2015 and 2014 was US$ 8,551 and US$ 25,652 respectively.

Revenue Recognition

The Company recognizes revenue when it is earned and expenses are recognized when they occur in accordance with FASB ASC 605 "Revenue Recognition" ("ASC 605"). The Company recognizes revenue from its office service operations. Clients pay a monthly fee and such fees are recognized at that time.

Advertising

The Company put advertisements on local newspaper and the internet in order to attract potential customers. It is recognized as expense when it occurs. The Company paid $2,262 and $10,348 as advertising cost for the nine months ended March 31, 2015 and 2014, respectively ($0 and $3,577 for the three months ended March 31, 2015 and 2014, respectively).

Net Loss per Common Share

Basic net loss per common share is calculated by dividing total net loss applicable to common shares by the weighted average number of common and common equivalent shares outstanding during the period. For the period ended March 31, 2015 and 2014, there were no potential common equivalent shares used in the calculation of weighted average common shares outstanding as the effect would be anti-dilutive.

Impairment of Long Lived Assets

Long-lived assets are reviewed for impairment in accordance with the applicable FASB standard, "Accounting for the Impairment or Disposal of Long- Lived Assets". Under the standard, long-lived assets are tested for recoverability whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. An impairment charge is recognized for the amount, if any, when the carrying value of the asset exceeds the fair value.

Stock-Based Compensation

Beginning January 1, 2006, the Company adopted the provisions of and accounts for stock-based compensation using an estimate of value in accordance with the fair value method. Under the fair value recognition provisions of this statement, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period, which generally is the vesting period. The Company elected the modified-prospective method, under which prior periods are not revised for comparative purposes. The valuation method applies to new grants and to grants that were outstanding as of the effective date and are subsequently modified.

Other Comprehensive Income (Loss)

The Company recognizes unrealized gains and loss on the Company's foreign currency translation adjustments as components of other comprehensive income (loss).

Income Taxes

Provisions for income taxes represents actual or estimated amounts payable on tax return filings each year. Deferred tax assets and liabilities are recorded
for the estimated future tax effects of temporary differences between the tax basis of assets and liabilities and amounts reported in the accompanying balance
sheets, and for operating loss and tax credit carry forwards. The change in deferred tax assets and liabilities for the period measures the deferred tax
provision or benefit for the period. Effects of changes in enacted tax laws on deferred tax assets and liabilities are reflected as adjustments to the tax provision or benefit in the period of enactment.

FASB ASC 740, "Income Taxes" ("ASC 740") 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 ASC 740, 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 would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance on de-recognition of income tax assets and liabilities, classification of current and deferred tax assets and liabilities, and accounting for interest and penalties associated with tax positions. As of March 31, 2015 and June 30, 2014, the Company does not have a liability for any uncertain tax positions.

The income tax laws of various jurisdictions in which the Company operates are summarized as follows:

United States

JV Group is subject to United States tax at 35%. No provision for income tax in the United States has been made as the Company had no U.S. taxable income for the quarters ended March 31, 2015 and 2014.

BVI

Mega is incorporated in BVI and is governed by the income tax laws of BVI. According to current BVI income tax law, the applicable income tax rate for the Company is 0%.

Hong Kong

Prestige is incorporated in Hong Kong. Pursuant to the income tax laws of Hong Kong, the Company is subject to the tax rate 16.5%.

Recent Accounting Pronouncements

There were various other accounting standards and interpretations issued in 2015 and 2014, none of which are expected to have a material impact on the Company's financial position, operations, or cash flows.

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CONSOLIDATED BALANCE SHEETS (USD $)

Mar. 31, 2015

Jun. 30, 2014

Current assets

Cash and cash equivalents $ 16 $ 14,363

Prepaid expenses and other current assets 3,079 48,486

Total current assets 3,095us-gaap_AssetsCurrent 62,849us-gaap_AssetsCurrent

Property and equipment, net of $422,736 and $571,371 accumulated depreciation, respectively 9,996us-gaap_PropertyPlantAndEquipmentNet 190,523us-gaap_PropertyPlantAndEquipmentNet

Intangible assets, net of $320,456 and $320,456 accumulated amortization, respectively 8,551

Total assets 13,091us-gaap_Assets 261,923us-gaap_Assets

Current liabilities

Accounts payable and accrued liabilities 152,082 150,141

Prepayments, clients 12,986us-gaap_CustomerAdvancesCurrent 146,047us-gaap_CustomerAdvancesCurrent

Notes payable 452,790us-gaap_NotesPayableCurrent 452,790us-gaap_NotesPayableCurrent

Advances, related parties 1,425,188us-gaap_DueToRelatedPartiesCurrent 1,086,209us-gaap_DueToRelatedPartiesCurrent

Total current liabilities 2,043,046us-gaap_LiabilitiesCurrent 1,835,187us-gaap_LiabilitiesCurrent

Total liabilities 2,043,046us-gaap_Liabilities 1,835,187us-gaap_Liabilities

Stockholders' deficit:

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

Common stock, $0.01 par value: 1,000,000,000 shares authorized 98,879,655 shares issued and outstanding at March 31, 2015 and June 30, 2014 988,797us-gaap_CommonStockValue 988,797us-gaap_CommonStockValue

Other comprehensive income 5,714 5,904

Accumulated deficit (3,024,466) (2,567,965)

Total stockholders' deficit (2,029,955)us-gaap_StockholdersEquity (1,573,264)us-gaap_StockholdersEquity

Total liabilities and stockholders' deficit $ 13,091 $ 261,923

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

Mar. 31, 2015

Mar. 31, 2014

CASH FLOWS FROM OPERATING ACTIVITIES

Net loss $ (456,501)us-gaap_NetIncomeLoss $ (294,445)us-gaap_NetIncomeLoss

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

Depreciation 48,477us-gaap_Depreciation 103,553us-gaap_Depreciation

Amortization 8,551us-gaap_AmortizationOfIntangibleAssets 25,652us-gaap_AmortizationOfIntangibleAssets

Loss on disposal of assets 111,628us-gaap_GainLossOnDispositionOfAssets1 872us-gaap_GainLossOnDispositionOfAssets1

Loss on impairment of assets 20,421us-gaap_AssetImpairmentCharges

Changes in operating assets and liabilities:

Prepaid expenses and other current assets 45,407 9,555

Accounts payable and accrued liabilities 1,942 34,869

Prepayments from clients (133,061) 50,046

Total cash flow used in operating activities (353,136) (69,898)

CASH FLOW FROM INVESTING ACTIVITIES

Acquisition of assets (11,777)

Total cash flow used in investing activities (11,777)

CASH FLOW FROM FINANCING ACTIVITIES

Advances from officers and directors 338,979 122,248

Payments on advances from officers and directors (10,062)us-gaap_RepaymentsOfOtherLongTermDebt

Total cash flow provided by financing activities 338,979 112,186

Effect of exchange rate changes on cash (190) (674)

NET CHANGE IN CASH (14,347) 29,837

CASH AT BEGINNING OF PERIOD 14,363 4,774

CASH AT END OF PERIOD 16 34,611

SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION

Cash paid for interest

Cash paid for income tax

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PROPERTY AND EQUIPMENT (Details) (USD $)
3 Months Ended 9 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Mar. 31, 2015

Mar. 31, 2014

Jun. 30, 2014

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Property, Plant and Equipment [Line Items]

Property and equipment 262,506 262,506 598,783

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Property, Plant and Equipment [Line Items]

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Decrease in depreciation 92,083

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Property, Plant and Equipment [Line Items]

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PREPAYMENTS, CLIENTS (Details) (USD $)

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Jun. 30, 2014

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BUSINESS AND BASIS OF PRESENTATION
9 Months Ended

Mar. 31, 2015

BUSINESS AND BASIS OF PRESENTATION [Abstract]

BUSINESS AND BASIS OF PRESENTATION
NOTE 1 - BUSINESS AND BASIS OF PRESENTATION

Company History

ASPI, Inc. ("APSI") was formed in Delaware in September 29, 2008. On April 25, 2012, ASPI filed an amendment to its Certificate of Incorporation to change its name from ASPI, Inc. to JV Group, Inc. ("JV Group.") In addition, at that time, JV Group increased the number of authorized common shares from One Hundred Million (100,000,000) shares to One Billion (1,000,000,000) shares.

Business

JV Group operates primarily as an office service provider through its wholly-owned subsidiary, Prestige Prime Office, Limited ("Prestige"). Prestige provides office space that is fully furnished, equipped and staffed, located at premier addresses in central business districts with convenient access to airport or public transportation. Services include advanced communication systems, network access, updated IT, and world-class administrative support, as well as a full menu of business services and facilities, such as meeting rooms and video conferencing.

Basis of Presentation

The accompanying consolidated financial statements include the accounts of JV Group, Inc., a Delaware corporation, its wholly-owned subsidiaries, Mega Action Limited ("Mega"), a British Virgin Island Corporation, and Prestige, a Hong Kong Special Administrative Region Corporation (JV Group and its subsidiaries are collectively referred to as the "Company"). All significant intercompany accounts and transactions have been eliminated in consolidation. It is management's opinion that all necessary recurring adjustments have been made for these financial statements.

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CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)

Mar. 31, 2015

Jun. 30, 2014

Apr. 25, 2012

Apr. 24, 2012

CONSOLIDATED BALANCE SHEETS [Abstract]

Property and equipment, accumulated depreciation $ 371,074 $ 571,371

Intangible assets, accumulated amortization $ 320,456 $ 320,456

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PROPERTY AND EQUIPMENT (Tables)
9 Months Ended

Mar. 31, 2015

PROPERTY AND EQUIPMENT [Abstract]

Schedule of Property and Equipment
At March 31, 2015 and June 30, 2014, Property and Equipment consisted of:

March 31,
2015

June 30, 2014

Furniture and Fixtures
$ 262,506 $ 598,783

Office Equipment
93,863 138,410

Computer Equipment
24,701 24,701

381,070 761,894

Accumulated Depreciation
(371,074 ) (571,371 )

Total
$ 9,996 $ 190,523

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Document and Entity Information
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Mar. 31, 2015

May 20, 2015

Document and Entity Information [Abstract]

Document Type 10-Q

Amendment Flag false

Document Period End Date Mar. 31, 2015

Entity Registrant Name JV GROUP, INC.

Entity Central Index Key 0001021917

Trading Symbol ASZP

Current Fiscal Year End Date --06-30

Document Fiscal Year Focus 2015

Document Fiscal Period Focus Q3

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 98,879,655dei_EntityCommonStockSharesOutstanding

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COMMITMENTS AND CONTINGENCIES (Tables)
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COMMITMENTS AND CONTINGENCIES [Abstract]

Schedule of Future Minimum Rental Payments Under Operating Leases
The Company's minimum annual rent rate for the following two years are:

 Fiscal Year Ended

 June 30, Annual Rent

 2015 $57,147

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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
3 Months Ended 9 Months Ended

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Mar. 31, 2014

Mar. 31, 2015

Mar. 31, 2014

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Revenue $ 137,208us-gaap_SalesRevenueServicesNet $ 78,713us-gaap_SalesRevenueServicesNet $ 447,091us-gaap_SalesRevenueServicesNet

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General and administrative 18,849us-gaap_GeneralAndAdministrativeExpense 73,518us-gaap_GeneralAndAdministrativeExpense 175,305us-gaap_GeneralAndAdministrativeExpense 277,016us-gaap_GeneralAndAdministrativeExpense

Rent and rates 38,307us-gaap_LeaseAndRentalExpense 74,305us-gaap_LeaseAndRentalExpense 132,376us-gaap_LeaseAndRentalExpense 274,258us-gaap_LeaseAndRentalExpense

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Loss on disposal of furniture 111,628

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Impairment loss 20,421us-gaap_AssetImpairmentCharges 20,421us-gaap_AssetImpairmentCharges

Total operating expenses 82,555us-gaap_OperatingExpenses 191,027us-gaap_OperatingExpenses 496,758us-gaap_OperatingExpenses 680,479us-gaap_OperatingExpenses

Loss from operations (92,007)us-gaap_OperatingIncomeLoss (75,707)us-gaap_OperatingIncomeLoss (456,501)us-gaap_OperatingIncomeLoss (295,372)us-gaap_OperatingIncomeLoss

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Total other income (137)us-gaap_NonoperatingIncomeExpense 927us-gaap_NonoperatingIncomeExpense

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Other comprehensive income

Foreign currency translation adjustment 34 36 (190) 960

Total comprehensive loss $ (91,973)us-gaap_ComprehensiveIncomeNetOfTax $ (75,808)us-gaap_ComprehensiveIncomeNetOfTax $ (456,691)us-gaap_ComprehensiveIncomeNetOfTax $ (293,485)us-gaap_ComprehensiveIncomeNetOfTax

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Weighted average common shares outstanding:

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

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PREPAYMENTS, CLIENTS
9 Months Ended

Mar. 31, 2015

PREPAYMENTS, CLIENTS [Abstract]

PREPAYMENTS, CLIENTS
NOTE 6 - PREPAYMENTS, CLIENTS

Clients pay a deposit on the Company's provided services upon entering into a lease agreement with the Company. These deposits are recognized by the Company as a corresponding liability. At March 31, 2015 and June 30, 2014, the Company had $12,986 and $146,047, respectively in prepayment liabilities.

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ADVANCES, RELATED PARTIES
9 Months Ended

Mar. 31, 2015

ADVANCES, RELATED PARTIES [Abstract]

ADVANCES, RELATED PARTIES
NOTE 5 - ADVANCES, RELATED PARTIES

On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds from an unrelated third party in exchange for 25,000,000 shares of the Company's restricted common stock and a $450,000 promissory note. The $450,000 promissory note has a term of nine months and therefore became due on March 1, 2012. The promissory note does not accrue interest. At March 31, 2015 and June 30, 2014, the promissory note is still outstanding and includes an additional $2,790 on account of exchange rate differences. The note is now considered in default status however the creditor has made no demands for repayment.

During the quarters ended March 31, 2015 and 2014, Mr. Hung, the manager of Prestige and the majority shareholder of the Company, advanced funds of $46,453 and $40,442 respectively and during the nine months ended funds advanced were $299,654 and $90,171 respectively, to support the operations of Prestige. The Company owes him $1,217,210 and $917,556 as of March 31, 2015 and June 30, 2014, respectively. Such funds are unsecured, bear no interest, and are due on demand.

During the quarter ended March 31, 2015 and, 2014, Ms. Look, an officer and director of the Company and manager of Mega, advanced additional funds of $10,818 and $9,477 respectively and for the nine months of the referenced date the advances were $39,325 and $27,567 to both the Company and its subsidiary Mega. She is owed $207,978 and $168,653 as of March 31, 2015 and June 30, 2014, respectively. Such funds are unsecured, bear no interest, and are due on demand.

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ADVANCES, RELATED PARTIES (Details) (USD $)
3 Months Ended 9 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Mar. 31, 2015

Mar. 31, 2014

Jun. 30, 2014

Notes payable to unrelated third party [Member]

Related Party Transaction [Line Items]

Debt instrument, issuance date Sep. 08, 2011

Debt instrument, face amount $ 450,000 $ 450,000

Debt instrument, term 9 months

Debt instrument, maturity date Mar. 01, 2012

Foreign exchange transaction amount 2,790

Notes payable to unrelated third party [Member] | Common Stock [Member]

Related Party Transaction [Line Items]

Number of shares of stock issued for acquisition of leaseholds 25,000,000

Mr. Yeung Cheuk Hung [Member] | Prestige [Member]

Related Party Transaction [Line Items]

Proceeds from related party debt 46,453 40,442 299,654 90,171

Accounts payable - related party 1,217,210 1,217,210 917,556

Ms. Look [Member] | Mega Action Limited [Member]

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Proceeds from related party debt 10,818 9,477 39,325 27,567

Accounts payable - related party $ 207,978 $ 207,978 $ 168,653

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BUSINESS AND BASIS OF PRESENTATION (Details)

Mar. 31, 2015

Jun. 30, 2014

Apr. 25, 2012

Apr. 24, 2012

BUSINESS AND BASIS OF PRESENTATION [Abstract]

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SUBSEQUENT EVENTS
9 Months Ended

Mar. 31, 2015

SUBSEQUENT EVENTS [Abstract]

SUBSEQUENT EVENTS
NOTE 9 - SUBSEQUENT EVENTS

The Company has evaluated it activities subsequent to the quarter ended March 31, 2015 through May 20, 2015 and has determined that there are no events to disclose.

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The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

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COMMITMENTS AND CONTINGENCIES
9 Months Ended

Mar. 31, 2015

COMMITMENTS AND CONTINGENCIES [Abstract]

COMMITMENTS AND CONTINGENCIES
NOTE 7 - COMMITMENTS AND CONTINGENCIES

Prestige operates from Silvercord, No.30 Canton Road, Tsimshatsui, which is a premier commercial building in Hong Kong. The center is located on one floor and occupies approximately 5,000 square feet. We paid $132,376 and $274,258 for the lease of our center for the nine months ended March 31, 2015 and 2014, respectively. The Company's minimum annual rent rate for the following two years are:

 Fiscal Year Ended

 June 30, Annual Rent

 2015 $57,147

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The entire disclosure for commitments and contingencies.

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STOCKHOLDERS' DEFICIT
9 Months Ended

Mar. 31, 2015

STOCKHOLDERS' DEFICIT [Abstract]

STOCKHOLDERS' DEFICIT
NOTE 8 - STOCKHOLDERS' DEFICIT

The authorized capital stock of the Company is 1,000,000,000 shares of common stock with a $0.01 par value and 25,000,000 shares of preferred stock with a par value of $0.01 per share. At March 31, 2015 and June 30, 2014 the Company had 98,879,655 shares of its common stock issued and outstanding and no shares of preferred stock issued and outstanding.

During the period ended March 31, 2015 the Company did not issue any shares of its common stock.

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The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

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SIGNIFICANT ACCOUNTING POLICIES (Policy)
9 Months Ended

Mar. 31, 2015

SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Use of Estimates
Use of Estimates

The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.

Judgments and estimates of uncertainties are required in applying the Company's accounting policies in certain areas. The following are some of the areas requiring significant judgments and estimates: a) Going concern; and b) Depreciable life for property, plant and equipment and intangible assets. The relevant amounts could be adjusted in the near term if experience differs from current estimates.

Cash and Cash Equivalents
Cash and Cash Equivalents

The Company considers all liquid investments purchased with an initial maturity of three months or less to be cash equivalents. Cash and cash equivalents include demand deposits and money market funds carried at cost which approximates fair value. The Company maintains its cash in institutions insured by the Federal Deposit Insurance Corporation ("FDIC").

Foreign Currency Translation
Foreign Currency Translation

The financial statements of JV Group's wholly-owned subsidiaries, Prestige and Mega are measured using the local currency (the Hong Kong Dollar (HK$) is the functional currency). Assets and liabilities of Prestige and Mega are translated at exchange rates as of the balance sheet date. Revenues and expenses are translated at average rates of exchange in effect during the period. The resulting cumulative translation adjustments have been recorded as a component of comprehensive income (loss), included as a separate item in the statement of operations.

The Company is exposed to movements in foreign currency exchange rates. In addition, the Company is subject to risks including adverse developments in the foreign political and economic environment, trade barriers, managing foreign operations, and potentially adverse tax consequences. There can be no assurance that any of these factors will not have a material negative impact on the Company's financial condition or results of operations in the future.

Fair Value of Financial Instruments
Fair Value of Financial Instruments

Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk.

In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are:

Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets.

Level 2 - inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Level 3 - inputs are generally unobservable and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques.

The carrying value of the Company's financial assets and liabilities which consist of cash, prepaid expenses and other current assets, accounts payable, accrued liabilities, prepayments and advances from related parties in management's opinion approximate their fair value due to the short maturity of such instruments. These financial assets and liabilities are valued using Level 3 inputs, except for cash which is at Level 1. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, exchange, or credit risks arising from these financial instruments.

Property and Equipment
Property and Equipment

Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed principally on the straight-line method over the estimated useful life of each type of asset which ranges from three to five years. Major improvements are capitalized, while expenditures for repairs and maintenance are expensed when incurred. Upon retirement or disposition, the related costs and accumulated depreciation are removed from the accounts, and any resulting gains or losses are credited or charged to income.

Intangible Asset
Intangible Asset

On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds and as a result recognized certain intangibles, such as customer lists. These intangible assets are being amortized over a weighted average period of 1.7 years at a rate of HK$1,953,870 per year. At March 31, 2015 and June 30, 2014, accumulated amortization was translated to equal US$320,456 and US$320,456 respectively and amortization expense for the quarters ended March 31, 2015 and 2014 was US$0 and US$8,551 respectively and for the nine months ended March 31, 2015 and 2014 was US$ 8,551 and US$ 25,652 respectively.

Revenue Recognition
Revenue Recognition

The Company recognizes revenue when it is earned and expenses are recognized when they occur in accordance with FASB ASC 605 "Revenue Recognition" ("ASC 605"). The Company recognizes revenue from its office service operations. Clients pay a monthly fee and such fees are recognized at that time.

Advertising
Advertising

The Company put advertisements on local newspaper and the internet in order to attract potential customers. It is recognized as expense when it occurs. The Company paid $2,262 and $10,348 as advertising cost for the nine months ended March 31, 2015 and 2014, respectively ($0 and $3,577 for the three months ended March 31, 2015 and 2014, respectively).

Net Loss per Common Share
Net Loss per Common Share

Basic net loss per common share is calculated by dividing total net loss applicable to common shares by the weighted average number of common and common equivalent shares outstanding during the period. For the period ended March 31, 2015 and 2014, there were no potential common equivalent shares used in the calculation of weighted average common shares outstanding as the effect would be anti-dilutive.

Impairment of Long Lived Assets
Impairment of Long Lived Assets

Long-lived assets are reviewed for impairment in accordance with the applicable FASB standard, "Accounting for the Impairment or Disposal of Long- Lived Assets". Under the standard, long-lived assets are tested for recoverability whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. An impairment charge is recognized for the amount, if any, when the carrying value of the asset exceeds the fair value.

Stock-Based Compensation
Stock-Based Compensation

Beginning January 1, 2006, the Company adopted the provisions of and accounts for stock-based compensation using an estimate of value in accordance with the fair value method. Under the fair value recognition provisions of this statement, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period, which generally is the vesting period. The Company elected the modified-prospective method, under which prior periods are not revised for comparative purposes. The valuation method applies to new grants and to grants that were outstanding as of the effective date and are subsequently modified.

Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss)

The Company recognizes unrealized gains and loss on the Company's foreign currency translation adjustments as components of other comprehensive income (loss).

Income Taxes
Income Taxes

Provisions for income taxes represents actual or estimated amounts payable on tax return filings each year. Deferred tax assets and liabilities are recorded
for the estimated future tax effects of temporary differences between the tax basis of assets and liabilities and amounts reported in the accompanying balance
sheets, and for operating loss and tax credit carry forwards. The change in deferred tax assets and liabilities for the period measures the deferred tax
provision or benefit for the period. Effects of changes in enacted tax laws on deferred tax assets and liabilities are reflected as adjustments to the tax provision or benefit in the period of enactment.

FASB ASC 740, "Income Taxes" ("ASC 740") 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 ASC 740, 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 would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance on de-recognition of income tax assets and liabilities, classification of current and deferred tax assets and liabilities, and accounting for interest and penalties associated with tax positions. As of March 31, 2015 and June 30, 2014, the Company does not have a liability for any uncertain tax positions.

The income tax laws of various jurisdictions in which the Company operates are summarized as follows:

United States

JV Group is subject to United States tax at 35%. No provision for income tax in the United States has been made as the Company had no U.S. taxable income for the quarters ended March 31, 2015 and 2014.

BVI

Mega is incorporated in BVI and is governed by the income tax laws of BVI. According to current BVI income tax law, the applicable income tax rate for the Company is 0%.

Hong Kong

Prestige is incorporated in Hong Kong. Pursuant to the income tax laws of Hong Kong, the Company is subject to the tax rate 16.5%.

Recent Accounting Pronouncements
Recent Accounting Pronouncements

There were various other accounting standards and interpretations issued in 2015 and 2014, none of which are expected to have a material impact on the Company's financial position, operations, or cash flows.

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GOING CONCERN (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Mar. 31, 2015

Mar. 31, 2014

Jun. 30, 2014

Jun. 30, 2013

GOING CONCERN [Abstract]

Net loss $ 92,007us-gaap_NetIncomeLoss $ 75,844us-gaap_NetIncomeLoss $ 456,501us-gaap_NetIncomeLoss $ 294,445us-gaap_NetIncomeLoss $ 346,620us-gaap_NetIncomeLoss $ 479,335us-gaap_NetIncomeLoss

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Working capital deficit 2,039,951aszp_WorkingCapital 2,039,951aszp_WorkingCapital

Property, Plant and Equipment [Line Items]

Loss on impairment of assets 20,421us-gaap_AssetImpairmentCharges 20,421us-gaap_AssetImpairmentCharges

Furniture and Fixtures [Member]

Property, Plant and Equipment [Line Items]

Reduction in assets 107,500

Office Equipment [Member]

Property, Plant and Equipment [Line Items]

Reduction in assets $ 4,128

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STOCKHOLDERS' DEFICIT (Details) (USD $)

Mar. 31, 2015

Jun. 30, 2014

Apr. 25, 2012

Apr. 24, 2012

STOCKHOLDERS' DEFICIT [Abstract]

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Total

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Common Stock [Member]

Accumulated Deficit [Member]

Accumulated Comprehensive Profit / (Loss) [Member]

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Balance at Jun. 30, 2013 (1,226,756)us-gaap_StockholdersEquity 988,797 (2,221,345) 5,792

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PROPERTY AND EQUIPMENT
9 Months Ended

Mar. 31, 2015

PROPERTY AND EQUIPMENT [Abstract]

PROPERTY AND EQUIPMENT
NOTE 4 - PROPERTY AND EQUIPMENT

At March 31, 2015 and June 30, 2014, Property and Equipment consisted of:

March 31,
2015

June 30, 2014

Furniture and Fixtures
$ 262,506 $ 598,783

Office Equipment
93,863 138,410

Computer Equipment
24,701 24,701

381,070 761,894

Accumulated Depreciation
(371,074 ) (571,371 )

Total
$ 9,996 $ 190,523

Property and equipment held by Prestige have an original cost basis valued in Hong Kong Dollars. During the nine months ended March 31, 2015, furniture and fixture values decreased by $268,320 and related depreciation was reduced by $156,692 due to the disposition of furniture and fixtures that were surrendered in relation to the non-renewal of the lease on 10/F and disposal of office equipment. The difference of $111,628 is accounted for as a loss on disposal of assets on the income statement. Due to the cessation of operations the management concluded the necessity of showing an impairment on the value of the remaining assets. To accomplish this impairment the value of Furniture and Fixtures has been reduced by $47,570 and Office Equipment has been reduced by $44,513. The related depreciation accounts have been reduced by $92,083. The loss on this impairment of $20,421 has been reported on the income statement as an Impairment loss. Other changes in value are a result of foreign currency exchange differences. During the quarters ended March 31, 2015 and 2014, depreciation expense was $4,978 and $34,653 respectively and for the nine months ended March 31, 2015 and 2014 was $48,477 and $103,553, respectively.

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SIGNIFICANT ACCOUNTING POLICIES (Details)
3 Months Ended 9 Months Ended 9 Months Ended

Mar. 31, 2015

USD ($)

Mar. 31, 2014

USD ($)

Mar. 31, 2015

USD ($)

Mar. 31, 2014

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JV Group [Member]

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Mar. 31, 2015

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Maximum [Member]

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Acquired Finite-Lived Intangible Assets [Line Items]

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GOING CONCERN	9 Months Ended
GOING CONCERN	Mar. 31, 2015
GOING CONCERN [Abstract]
GOING CONCERN	NOTE 3 - GOING CONCERN The Company's financial statements for the quarters ended March 31, 2015 and 2014 have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. The Company reported a net loss of $82,555 for the quarter ended March 31, 2015 and an accumulated deficit of $3,024,446 at March 31, 2015. At March 31, 2015, the Company had total current assets of $3,095 and total current liabilities of $2,043,046 for a working capital deficit of $2,039,951. The reduction in assets was due to the removal of a net value furniture and fixtures of $107,500 due to the surrender of the lease on 10F, disposal of office equipment of $4,128 and impairment of assets of $20,421. The Company's ability to continue as a going concern may be dependent on the success of management's plan discussed below. The financial statements do not include any adjustments relating to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. To the extent the Company's operations are not sufficient to fund the Company's capital requirements, the Company may attempt to enter into a revolving loan agreement with financial institutions or attempt to raise capital through the sale of additional capital stock or through the issuance of debt. At the present time, the Company does not have a revolving loan agreement with any financial institution nor can the Company provide any assurance that it will be able to enter into any such agreement in the future or be able to raise funds through the further issuance of debt or equity in the Company. As of March 31, 2015 the Company has effectively ceased all of its operations and is investigating other opportunities that may have plausible viable ability to promote future business for the Company. There are no assurances whatsoever that any of these opportunities will prove to have merit.

SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
SIGNIFICANT ACCOUNTING POLICIES	Mar. 31, 2015
SIGNIFICANT ACCOUNTING POLICIES [Abstract]
SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES Use of Estimates The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Judgments and estimates of uncertainties are required in applying the Company's accounting policies in certain areas. The following are some of the areas requiring significant judgments and estimates: a) Going concern; and b) Depreciable life for property, plant and equipment and intangible assets. The relevant amounts could be adjusted in the near term if experience differs from current estimates. Cash and Cash Equivalents The Company considers all liquid investments purchased with an initial maturity of three months or less to be cash equivalents. Cash and cash equivalents include demand deposits and money market funds carried at cost which approximates fair value. The Company maintains its cash in institutions insured by the Federal Deposit Insurance Corporation ("FDIC"). Foreign Currency Translation The financial statements of JV Group's wholly-owned subsidiaries, Prestige and Mega are measured using the local currency (the Hong Kong Dollar (HK$) is the functional currency). Assets and liabilities of Prestige and Mega are translated at exchange rates as of the balance sheet date. Revenues and expenses are translated at average rates of exchange in effect during the period. The resulting cumulative translation adjustments have been recorded as a component of comprehensive income (loss), included as a separate item in the statement of operations. The Company is exposed to movements in foreign currency exchange rates. In addition, the Company is subject to risks including adverse developments in the foreign political and economic environment, trade barriers, managing foreign operations, and potentially adverse tax consequences. There can be no assurance that any of these factors will not have a material negative impact on the Company's financial condition or results of operations in the future. Fair Value of Financial Instruments Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk. In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are: Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets. Level 2 - inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 - inputs are generally unobservable and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. The carrying value of the Company's financial assets and liabilities which consist of cash, prepaid expenses and other current assets, accounts payable, accrued liabilities, prepayments and advances from related parties in management's opinion approximate their fair value due to the short maturity of such instruments. These financial assets and liabilities are valued using Level 3 inputs, except for cash which is at Level 1. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, exchange, or credit risks arising from these financial instruments. Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed principally on the straight-line method over the estimated useful life of each type of asset which ranges from three to five years. Major improvements are capitalized, while expenditures for repairs and maintenance are expensed when incurred. Upon retirement or disposition, the related costs and accumulated depreciation are removed from the accounts, and any resulting gains or losses are credited or charged to income. Intangible Asset On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds and as a result recognized certain intangibles, such as customer lists. These intangible assets are being amortized over a weighted average period of 1.7 years at a rate of HK$1,953,870 per year. At March 31, 2015 and June 30, 2014, accumulated amortization was translated to equal US$320,456 and US$320,456 respectively and amortization expense for the quarters ended March 31, 2015 and 2014 was US$0 and US$8,551 respectively and for the nine months ended March 31, 2015 and 2014 was US$ 8,551 and US$ 25,652 respectively. Revenue Recognition The Company recognizes revenue when it is earned and expenses are recognized when they occur in accordance with FASB ASC 605 "Revenue Recognition" ("ASC 605"). The Company recognizes revenue from its office service operations. Clients pay a monthly fee and such fees are recognized at that time. Advertising The Company put advertisements on local newspaper and the internet in order to attract potential customers. It is recognized as expense when it occurs. The Company paid $2,262 and $10,348 as advertising cost for the nine months ended March 31, 2015 and 2014, respectively ($0 and $3,577 for the three months ended March 31, 2015 and 2014, respectively). Net Loss per Common Share Basic net loss per common share is calculated by dividing total net loss applicable to common shares by the weighted average number of common and common equivalent shares outstanding during the period. For the period ended March 31, 2015 and 2014, there were no potential common equivalent shares used in the calculation of weighted average common shares outstanding as the effect would be anti-dilutive. Impairment of Long Lived Assets Long-lived assets are reviewed for impairment in accordance with the applicable FASB standard, "Accounting for the Impairment or Disposal of Long- Lived Assets". Under the standard, long-lived assets are tested for recoverability whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. An impairment charge is recognized for the amount, if any, when the carrying value of the asset exceeds the fair value. Stock-Based Compensation Beginning January 1, 2006, the Company adopted the provisions of and accounts for stock-based compensation using an estimate of value in accordance with the fair value method. Under the fair value recognition provisions of this statement, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period, which generally is the vesting period. The Company elected the modified-prospective method, under which prior periods are not revised for comparative purposes. The valuation method applies to new grants and to grants that were outstanding as of the effective date and are subsequently modified. Other Comprehensive Income (Loss) The Company recognizes unrealized gains and loss on the Company's foreign currency translation adjustments as components of other comprehensive income (loss). Income Taxes Provisions for income taxes represents actual or estimated amounts payable on tax return filings each year. Deferred tax assets and liabilities are recorded for the estimated future tax effects of temporary differences between the tax basis of assets and liabilities and amounts reported in the accompanying balance sheets, and for operating loss and tax credit carry forwards. The change in deferred tax assets and liabilities for the period measures the deferred tax provision or benefit for the period. Effects of changes in enacted tax laws on deferred tax assets and liabilities are reflected as adjustments to the tax provision or benefit in the period of enactment. FASB ASC 740, "Income Taxes" ("ASC 740") 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 ASC 740, 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 would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance on de-recognition of income tax assets and liabilities, classification of current and deferred tax assets and liabilities, and accounting for interest and penalties associated with tax positions. As of March 31, 2015 and June 30, 2014, the Company does not have a liability for any uncertain tax positions. The income tax laws of various jurisdictions in which the Company operates are summarized as follows: United States JV Group is subject to United States tax at 35%. No provision for income tax in the United States has been made as the Company had no U.S. taxable income for the quarters ended March 31, 2015 and 2014. BVI Mega is incorporated in BVI and is governed by the income tax laws of BVI. According to current BVI income tax law, the applicable income tax rate for the Company is 0%. Hong Kong Prestige is incorporated in Hong Kong. Pursuant to the income tax laws of Hong Kong, the Company is subject to the tax rate 16.5%. Recent Accounting Pronouncements There were various other accounting standards and interpretations issued in 2015 and 2014, none of which are expected to have a material impact on the Company's financial position, operations, or cash flows.

CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 31, 2015	Jun. 30, 2014
Current assets
Cash and cash equivalents	$ 16	$ 14,363
Prepaid expenses and other current assets	3,079	48,486
Total current assets	3,095us-gaap_AssetsCurrent	62,849us-gaap_AssetsCurrent
Property and equipment, net of $422,736 and $571,371 accumulated depreciation, respectively	9,996us-gaap_PropertyPlantAndEquipmentNet	190,523us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net of $320,456 and $320,456 accumulated amortization, respectively		8,551
Total assets	13,091us-gaap_Assets	261,923us-gaap_Assets
Current liabilities
Accounts payable and accrued liabilities	152,082	150,141
Prepayments, clients	12,986us-gaap_CustomerAdvancesCurrent	146,047us-gaap_CustomerAdvancesCurrent
Notes payable	452,790us-gaap_NotesPayableCurrent	452,790us-gaap_NotesPayableCurrent
Advances, related parties	1,425,188us-gaap_DueToRelatedPartiesCurrent	1,086,209us-gaap_DueToRelatedPartiesCurrent
Total current liabilities	2,043,046us-gaap_LiabilitiesCurrent	1,835,187us-gaap_LiabilitiesCurrent
Total liabilities	2,043,046us-gaap_Liabilities	1,835,187us-gaap_Liabilities
Stockholders' deficit:
Preferred stock, $0.01 par value: 25,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.01 par value: 1,000,000,000 shares authorized 98,879,655 shares issued and outstanding at March 31, 2015 and June 30, 2014	988,797us-gaap_CommonStockValue	988,797us-gaap_CommonStockValue
Other comprehensive income	5,714	5,904
Accumulated deficit	(3,024,466)	(2,567,965)
Total stockholders' deficit	(2,029,955)us-gaap_StockholdersEquity	(1,573,264)us-gaap_StockholdersEquity
Total liabilities and stockholders' deficit	$ 13,091	$ 261,923

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	Mar. 31, 2015	Mar. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (456,501)us-gaap_NetIncomeLoss	$ (294,445)us-gaap_NetIncomeLoss
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	48,477us-gaap_Depreciation	103,553us-gaap_Depreciation
Amortization	8,551us-gaap_AmortizationOfIntangibleAssets	25,652us-gaap_AmortizationOfIntangibleAssets
Loss on disposal of assets	111,628us-gaap_GainLossOnDispositionOfAssets1	872us-gaap_GainLossOnDispositionOfAssets1
Loss on impairment of assets	20,421us-gaap_AssetImpairmentCharges
Changes in operating assets and liabilities:
Prepaid expenses and other current assets	45,407	9,555
Accounts payable and accrued liabilities	1,942	34,869
Prepayments from clients	(133,061)	50,046
Total cash flow used in operating activities	(353,136)	(69,898)
CASH FLOW FROM INVESTING ACTIVITIES
Acquisition of assets		(11,777)
Total cash flow used in investing activities		(11,777)
CASH FLOW FROM FINANCING ACTIVITIES
Advances from officers and directors	338,979	122,248
Payments on advances from officers and directors		(10,062)us-gaap_RepaymentsOfOtherLongTermDebt
Total cash flow provided by financing activities	338,979	112,186
Effect of exchange rate changes on cash	(190)	(674)
NET CHANGE IN CASH	(14,347)	29,837
CASH AT BEGINNING OF PERIOD	14,363	4,774
CASH AT END OF PERIOD	16	34,611
SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION
Cash paid for interest
Cash paid for income tax

PROPERTY AND EQUIPMENT (Details) (USD $)	3 Months Ended		9 Months Ended
PROPERTY AND EQUIPMENT (Details) (USD $)	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014	Jun. 30, 2014
Property, Plant and Equipment [Line Items]
Property and equipment	$ 381,070us-gaap_PropertyPlantAndEquipmentGross		$ 381,070us-gaap_PropertyPlantAndEquipmentGross		$ 761,894us-gaap_PropertyPlantAndEquipmentGross
Accumulated Depreciation	(371,074)		(371,074)		(571,371)
Property and Equipment, net	9,996us-gaap_PropertyPlantAndEquipmentNet		9,996us-gaap_PropertyPlantAndEquipmentNet		190,523us-gaap_PropertyPlantAndEquipmentNet
Decrease in property, plant and equipment			268,320
Decrease in depreciation			156,692
Depreciation	4,978us-gaap_DepreciationAndAmortization	34,653us-gaap_DepreciationAndAmortization	48,477us-gaap_DepreciationAndAmortization	103,553us-gaap_DepreciationAndAmortization
Loss on disposal of furniture			111,628
Impairment loss	20,421us-gaap_AssetImpairmentCharges		20,421us-gaap_AssetImpairmentCharges
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	262,506		262,506		598,783
Decrease in property, plant and equipment			47,570
Decrease in depreciation			92,083
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	93,863		93,863		138,410
Decrease in property, plant and equipment			44,513
Decrease in depreciation			92,083
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	$ 24,701		$ 24,701		$ 24,701

PREPAYMENTS, CLIENTS (Details) (USD $)	Mar. 31, 2015	Jun. 30, 2014
PREPAYMENTS, CLIENTS [Abstract]
Prepayments, clients	$ 12,986us-gaap_CustomerAdvancesCurrent	$ 146,047us-gaap_CustomerAdvancesCurrent

BUSINESS AND BASIS OF PRESENTATION	9 Months Ended
BUSINESS AND BASIS OF PRESENTATION	Mar. 31, 2015
BUSINESS AND BASIS OF PRESENTATION [Abstract]
BUSINESS AND BASIS OF PRESENTATION	NOTE 1 - BUSINESS AND BASIS OF PRESENTATION Company History ASPI, Inc. ("APSI") was formed in Delaware in September 29, 2008. On April 25, 2012, ASPI filed an amendment to its Certificate of Incorporation to change its name from ASPI, Inc. to JV Group, Inc. ("JV Group.") In addition, at that time, JV Group increased the number of authorized common shares from One Hundred Million (100,000,000) shares to One Billion (1,000,000,000) shares. Business JV Group operates primarily as an office service provider through its wholly-owned subsidiary, Prestige Prime Office, Limited ("Prestige"). Prestige provides office space that is fully furnished, equipped and staffed, located at premier addresses in central business districts with convenient access to airport or public transportation. Services include advanced communication systems, network access, updated IT, and world-class administrative support, as well as a full menu of business services and facilities, such as meeting rooms and video conferencing. Basis of Presentation The accompanying consolidated financial statements include the accounts of JV Group, Inc., a Delaware corporation, its wholly-owned subsidiaries, Mega Action Limited ("Mega"), a British Virgin Island Corporation, and Prestige, a Hong Kong Special Administrative Region Corporation (JV Group and its subsidiaries are collectively referred to as the "Company"). All significant intercompany accounts and transactions have been eliminated in consolidation. It is management's opinion that all necessary recurring adjustments have been made for these financial statements.

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Mar. 31, 2015	Jun. 30, 2014	Apr. 25, 2012	Apr. 24, 2012
CONSOLIDATED BALANCE SHEETS [Abstract]
Property and equipment, accumulated depreciation	$ 371,074	$ 571,371
Intangible assets, accumulated amortization	$ 320,456	$ 320,456
Preferred stock, par value per share	$ 0.01	$ 0.01
Preferred stock, shares authorized	25,000,000us-gaap_PreferredStockSharesAuthorized	25,000,000us-gaap_PreferredStockSharesAuthorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value per share	$ 0.01	$ 0.01
Common stock, shares authorized	1,000,000,000us-gaap_CommonStockSharesAuthorized	1,000,000,000us-gaap_CommonStockSharesAuthorized	1,000,000,000us-gaap_CommonStockSharesAuthorized	100,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued	98,879,655us-gaap_CommonStockSharesIssued	98,879,655us-gaap_CommonStockSharesIssued
Common stock, shares outstanding	98,879,655us-gaap_CommonStockSharesOutstanding	98,879,655us-gaap_CommonStockSharesOutstanding

Document and Entity Information	9 Months Ended
Document and Entity Information	Mar. 31, 2015	May 20, 2015
Document and Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2015
Entity Registrant Name	JV GROUP, INC.
Entity Central Index Key	0001021917
Trading Symbol	ASZP
Current Fiscal Year End Date	--06-30
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q3
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		98,879,655dei_EntityCommonStockSharesOutstanding

COMMITMENTS AND CONTINGENCIES (Tables)	9 Months Ended
COMMITMENTS AND CONTINGENCIES (Tables)	Mar. 31, 2015
COMMITMENTS AND CONTINGENCIES [Abstract]
Schedule of Future Minimum Rental Payments Under Operating Leases	The Company's minimum annual rent rate for the following two years are: Fiscal Year Ended June 30, Annual Rent 2015 $57,147

PREPAYMENTS, CLIENTS	9 Months Ended
PREPAYMENTS, CLIENTS	Mar. 31, 2015
PREPAYMENTS, CLIENTS [Abstract]
PREPAYMENTS, CLIENTS	NOTE 6 - PREPAYMENTS, CLIENTS Clients pay a deposit on the Company's provided services upon entering into a lease agreement with the Company. These deposits are recognized by the Company as a corresponding liability. At March 31, 2015 and June 30, 2014, the Company had $12,986 and $146,047, respectively in prepayment liabilities.

ADVANCES, RELATED PARTIES	9 Months Ended
ADVANCES, RELATED PARTIES	Mar. 31, 2015
ADVANCES, RELATED PARTIES [Abstract]
ADVANCES, RELATED PARTIES	NOTE 5 - ADVANCES, RELATED PARTIES On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds from an unrelated third party in exchange for 25,000,000 shares of the Company's restricted common stock and a $450,000 promissory note. The $450,000 promissory note has a term of nine months and therefore became due on March 1, 2012. The promissory note does not accrue interest. At March 31, 2015 and June 30, 2014, the promissory note is still outstanding and includes an additional $2,790 on account of exchange rate differences. The note is now considered in default status however the creditor has made no demands for repayment. During the quarters ended March 31, 2015 and 2014, Mr. Hung, the manager of Prestige and the majority shareholder of the Company, advanced funds of $46,453 and $40,442 respectively and during the nine months ended funds advanced were $299,654 and $90,171 respectively, to support the operations of Prestige. The Company owes him $1,217,210 and $917,556 as of March 31, 2015 and June 30, 2014, respectively. Such funds are unsecured, bear no interest, and are due on demand. During the quarter ended March 31, 2015 and, 2014, Ms. Look, an officer and director of the Company and manager of Mega, advanced additional funds of $10,818 and $9,477 respectively and for the nine months of the referenced date the advances were $39,325 and $27,567 to both the Company and its subsidiary Mega. She is owed $207,978 and $168,653 as of March 31, 2015 and June 30, 2014, respectively. Such funds are unsecured, bear no interest, and are due on demand.

ADVANCES, RELATED PARTIES (Details) (USD $)	3 Months Ended		9 Months Ended
ADVANCES, RELATED PARTIES (Details) (USD $)	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014	Jun. 30, 2014
Notes payable to unrelated third party [Member]
Related Party Transaction [Line Items]
Debt instrument, issuance date			Sep. 08, 2011
Debt instrument, face amount	$ 450,000		$ 450,000
Debt instrument, term			9 months
Debt instrument, maturity date			Mar. 01, 2012
Foreign exchange transaction amount			2,790
Notes payable to unrelated third party [Member] \| Common Stock [Member]
Related Party Transaction [Line Items]
Number of shares of stock issued for acquisition of leaseholds			25,000,000
Mr. Yeung Cheuk Hung [Member] \| Prestige [Member]
Related Party Transaction [Line Items]
Proceeds from related party debt	46,453	40,442	299,654	90,171
Accounts payable - related party	1,217,210		1,217,210		917,556
Ms. Look [Member] \| Mega Action Limited [Member]
Related Party Transaction [Line Items]
Proceeds from related party debt	10,818	9,477	39,325	27,567
Accounts payable - related party	$ 207,978		$ 207,978		$ 168,653

SUBSEQUENT EVENTS	9 Months Ended
SUBSEQUENT EVENTS	Mar. 31, 2015
SUBSEQUENT EVENTS [Abstract]
SUBSEQUENT EVENTS	NOTE 9 - SUBSEQUENT EVENTS The Company has evaluated it activities subsequent to the quarter ended March 31, 2015 through May 20, 2015 and has determined that there are no events to disclose.

COMMITMENTS AND CONTINGENCIES	9 Months Ended
COMMITMENTS AND CONTINGENCIES	Mar. 31, 2015
COMMITMENTS AND CONTINGENCIES [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 7 - COMMITMENTS AND CONTINGENCIES Prestige operates from Silvercord, No.30 Canton Road, Tsimshatsui, which is a premier commercial building in Hong Kong. The center is located on one floor and occupies approximately 5,000 square feet. We paid $132,376 and $274,258 for the lease of our center for the nine months ended March 31, 2015 and 2014, respectively. The Company's minimum annual rent rate for the following two years are: Fiscal Year Ended June 30, Annual Rent 2015 $57,147

STOCKHOLDERS' DEFICIT	9 Months Ended
STOCKHOLDERS' DEFICIT	Mar. 31, 2015
STOCKHOLDERS' DEFICIT [Abstract]
STOCKHOLDERS' DEFICIT	NOTE 8 - STOCKHOLDERS' DEFICIT The authorized capital stock of the Company is 1,000,000,000 shares of common stock with a $0.01 par value and 25,000,000 shares of preferred stock with a par value of $0.01 per share. At March 31, 2015 and June 30, 2014 the Company had 98,879,655 shares of its common stock issued and outstanding and no shares of preferred stock issued and outstanding. During the period ended March 31, 2015 the Company did not issue any shares of its common stock.

SIGNIFICANT ACCOUNTING POLICIES (Policy)	9 Months Ended
SIGNIFICANT ACCOUNTING POLICIES (Policy)	Mar. 31, 2015
SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Use of Estimates	Use of Estimates The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Judgments and estimates of uncertainties are required in applying the Company's accounting policies in certain areas. The following are some of the areas requiring significant judgments and estimates: a) Going concern; and b) Depreciable life for property, plant and equipment and intangible assets. The relevant amounts could be adjusted in the near term if experience differs from current estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all liquid investments purchased with an initial maturity of three months or less to be cash equivalents. Cash and cash equivalents include demand deposits and money market funds carried at cost which approximates fair value. The Company maintains its cash in institutions insured by the Federal Deposit Insurance Corporation ("FDIC").
Foreign Currency Translation	Foreign Currency Translation The financial statements of JV Group's wholly-owned subsidiaries, Prestige and Mega are measured using the local currency (the Hong Kong Dollar (HK$) is the functional currency). Assets and liabilities of Prestige and Mega are translated at exchange rates as of the balance sheet date. Revenues and expenses are translated at average rates of exchange in effect during the period. The resulting cumulative translation adjustments have been recorded as a component of comprehensive income (loss), included as a separate item in the statement of operations. The Company is exposed to movements in foreign currency exchange rates. In addition, the Company is subject to risks including adverse developments in the foreign political and economic environment, trade barriers, managing foreign operations, and potentially adverse tax consequences. There can be no assurance that any of these factors will not have a material negative impact on the Company's financial condition or results of operations in the future.
Fair Value of Financial Instruments	Fair Value of Financial Instruments Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk. In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are: Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets. Level 2 - inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 - inputs are generally unobservable and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. The carrying value of the Company's financial assets and liabilities which consist of cash, prepaid expenses and other current assets, accounts payable, accrued liabilities, prepayments and advances from related parties in management's opinion approximate their fair value due to the short maturity of such instruments. These financial assets and liabilities are valued using Level 3 inputs, except for cash which is at Level 1. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, exchange, or credit risks arising from these financial instruments.
Property and Equipment	Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed principally on the straight-line method over the estimated useful life of each type of asset which ranges from three to five years. Major improvements are capitalized, while expenditures for repairs and maintenance are expensed when incurred. Upon retirement or disposition, the related costs and accumulated depreciation are removed from the accounts, and any resulting gains or losses are credited or charged to income.
Intangible Asset	Intangible Asset On September 8, 2011, the Company entered into an Agreement to purchase certain leaseholds and as a result recognized certain intangibles, such as customer lists. These intangible assets are being amortized over a weighted average period of 1.7 years at a rate of HK$1,953,870 per year. At March 31, 2015 and June 30, 2014, accumulated amortization was translated to equal US$320,456 and US$320,456 respectively and amortization expense for the quarters ended March 31, 2015 and 2014 was US$0 and US$8,551 respectively and for the nine months ended March 31, 2015 and 2014 was US$ 8,551 and US$ 25,652 respectively.
Revenue Recognition	Revenue Recognition The Company recognizes revenue when it is earned and expenses are recognized when they occur in accordance with FASB ASC 605 "Revenue Recognition" ("ASC 605"). The Company recognizes revenue from its office service operations. Clients pay a monthly fee and such fees are recognized at that time.
Advertising	Advertising The Company put advertisements on local newspaper and the internet in order to attract potential customers. It is recognized as expense when it occurs. The Company paid $2,262 and $10,348 as advertising cost for the nine months ended March 31, 2015 and 2014, respectively ($0 and $3,577 for the three months ended March 31, 2015 and 2014, respectively).
Net Loss per Common Share	Net Loss per Common Share Basic net loss per common share is calculated by dividing total net loss applicable to common shares by the weighted average number of common and common equivalent shares outstanding during the period. For the period ended March 31, 2015 and 2014, there were no potential common equivalent shares used in the calculation of weighted average common shares outstanding as the effect would be anti-dilutive.
Impairment of Long Lived Assets	Impairment of Long Lived Assets Long-lived assets are reviewed for impairment in accordance with the applicable FASB standard, "Accounting for the Impairment or Disposal of Long- Lived Assets". Under the standard, long-lived assets are tested for recoverability whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. An impairment charge is recognized for the amount, if any, when the carrying value of the asset exceeds the fair value.
Stock-Based Compensation	Stock-Based Compensation Beginning January 1, 2006, the Company adopted the provisions of and accounts for stock-based compensation using an estimate of value in accordance with the fair value method. Under the fair value recognition provisions of this statement, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period, which generally is the vesting period. The Company elected the modified-prospective method, under which prior periods are not revised for comparative purposes. The valuation method applies to new grants and to grants that were outstanding as of the effective date and are subsequently modified.
Other Comprehensive Income (Loss)	Other Comprehensive Income (Loss) The Company recognizes unrealized gains and loss on the Company's foreign currency translation adjustments as components of other comprehensive income (loss).
Income Taxes	Income Taxes Provisions for income taxes represents actual or estimated amounts payable on tax return filings each year. Deferred tax assets and liabilities are recorded for the estimated future tax effects of temporary differences between the tax basis of assets and liabilities and amounts reported in the accompanying balance sheets, and for operating loss and tax credit carry forwards. The change in deferred tax assets and liabilities for the period measures the deferred tax provision or benefit for the period. Effects of changes in enacted tax laws on deferred tax assets and liabilities are reflected as adjustments to the tax provision or benefit in the period of enactment. FASB ASC 740, "Income Taxes" ("ASC 740") 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 ASC 740, 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 would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance on de-recognition of income tax assets and liabilities, classification of current and deferred tax assets and liabilities, and accounting for interest and penalties associated with tax positions. As of March 31, 2015 and June 30, 2014, the Company does not have a liability for any uncertain tax positions. The income tax laws of various jurisdictions in which the Company operates are summarized as follows: United States JV Group is subject to United States tax at 35%. No provision for income tax in the United States has been made as the Company had no U.S. taxable income for the quarters ended March 31, 2015 and 2014. BVI Mega is incorporated in BVI and is governed by the income tax laws of BVI. According to current BVI income tax law, the applicable income tax rate for the Company is 0%. Hong Kong Prestige is incorporated in Hong Kong. Pursuant to the income tax laws of Hong Kong, the Company is subject to the tax rate 16.5%.
Recent Accounting Pronouncements	Recent Accounting Pronouncements There were various other accounting standards and interpretations issued in 2015 and 2014, none of which are expected to have a material impact on the Company's financial position, operations, or cash flows.

GOING CONCERN (Details) (USD $)	3 Months Ended		9 Months Ended		12 Months Ended
GOING CONCERN (Details) (USD $)	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014	Jun. 30, 2014	Jun. 30, 2013
GOING CONCERN [Abstract]
Net loss	$ 92,007us-gaap_NetIncomeLoss	$ 75,844us-gaap_NetIncomeLoss	$ 456,501us-gaap_NetIncomeLoss	$ 294,445us-gaap_NetIncomeLoss	$ 346,620us-gaap_NetIncomeLoss	$ 479,335us-gaap_NetIncomeLoss
Accumulated deficit	3,024,466		3,024,466		2,567,965
Current assets	3,095us-gaap_AssetsCurrent		3,095us-gaap_AssetsCurrent		62,849us-gaap_AssetsCurrent
Current liabilities	2,043,046us-gaap_LiabilitiesCurrent		2,043,046us-gaap_LiabilitiesCurrent		1,835,187us-gaap_LiabilitiesCurrent
Working capital deficit	2,039,951aszp_WorkingCapital		2,039,951aszp_WorkingCapital
Property, Plant and Equipment [Line Items]
Loss on impairment of assets	20,421us-gaap_AssetImpairmentCharges		20,421us-gaap_AssetImpairmentCharges
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Reduction in assets			107,500
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Reduction in assets			$ 4,128

CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (USD $)	Total	Common Stock [Member]	Accumulated Deficit [Member]	Accumulated Comprehensive Profit / (Loss) [Member]
Balance at Jun. 30, 2012	$ (748,200)us-gaap_StockholdersEquity	$ 988,797	$ (1,742,010)	$ 5,013
Balance, shares at Jun. 30, 2012		98,879,655
Foreign currency translation	779			779
Net loss	(479,335)us-gaap_NetIncomeLoss		(479,335)
Balance at Jun. 30, 2013	(1,226,756)us-gaap_StockholdersEquity	988,797	(2,221,345)	5,792
Balance, shares at Jun. 30, 2013		98,879,655
Foreign currency translation	112			112
Net loss	(346,620)us-gaap_NetIncomeLoss		(346,620)
Balance at Jun. 30, 2014	(1,573,264)us-gaap_StockholdersEquity	988,797	(2,567,965)	5,904
Balance, shares at Jun. 30, 2014		98,879,655
Foreign currency translation	(190)			(190)
Net loss	(456,501)us-gaap_NetIncomeLoss		(456,501)
Balance at Mar. 31, 2015	$ (2,029,955)us-gaap_StockholdersEquity	$ 988,797	$ (3,024,466)	$ 5,714
Balance, shares at Mar. 31, 2015		98,879,655

SIGNIFICANT ACCOUNTING POLICIES (Details)	3 Months Ended		9 Months Ended			9 Months Ended
SIGNIFICANT ACCOUNTING POLICIES (Details)	Mar. 31, 2015 USD ($)	Mar. 31, 2014 USD ($)	Mar. 31, 2015 USD ($)	Mar. 31, 2014 USD ($)	Jun. 30, 2014 USD ($)	Mar. 31, 2015 Unites States [Member] JV Group [Member]	Mar. 31, 2015 British Virgin Islands (BVI) [Member] Mega Action Limited [Member]	Mar. 31, 2015 Hong Kong [Member] Prestige [Member]	Mar. 31, 2015 Customer lists [Member] HKD	Mar. 31, 2015 Minimum [Member]	Mar. 31, 2015 Maximum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, estimated useful lives										3 years	5 years
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average useful life of acquired intangible assets									1 year 8 months 12 days
Intangible assets, annual amortization rate, amount									1,953,870
Accumulated amortization	320,456		320,456		320,456
Amortization expense		8,551us-gaap_AmortizationOfIntangibleAssets	8,551us-gaap_AmortizationOfIntangibleAssets	25,652us-gaap_AmortizationOfIntangibleAssets
Advertising costs	0us-gaap_AdvertisingExpense	3,577us-gaap_AdvertisingExpense	2,262us-gaap_AdvertisingExpense	10,348us-gaap_AdvertisingExpense
Antidilutive securities			0	0
Uncertain tax positions
Income Tax Rate By Country [Line Items]
Income tax rate						35.00%	0.00%	16.50%