Document_and_Entity_Informatio
| Document and Entity Information | 9 Months Ended | |
| Nov. 30, 2013 | Jan. 21, 2014 | |
| Document And Entity Information | ' | ' |
| Entity Registrant Name | 'Jiu Feng Investment Hong Kong Ltd | ' |
| Entity Central Index Key | '0001517389 | ' |
| Document Type | '10-Q | ' |
| Document Period End Date | 30-Nov-13 | ' |
| Amendment Flag | 'false | ' |
| Current Fiscal Year End Date | '--02-28 | ' |
| Is Entity a Well-known Seasoned Issuer? | 'No | ' |
| Is Entity a Voluntary Filer? | 'No | ' |
| Is Entity's Reporting Status Current? | 'Yes | ' |
| Entity Filer Category | 'Smaller Reporting Company | ' |
| Entity Common Stock, Shares Outstanding | ' | 6,500,000 |
| Document Fiscal Period Focus | 'Q3 | ' |
| Document Fiscal Year Focus | '2014 | ' |
Balance_Sheets_Unaudited
| Balance Sheets (Unaudited) (USD $) | Nov. 30, 2013 | Feb. 28, 2013 |
| Current Assets: | ' | ' |
| Cash | $4,986 | $5,000 |
| Total current assets | 4,986 | 5,000 |
| Total Assets | 4,986 | 5,000 |
| Current Liabilities: | ' | ' |
| Accounts payable and accrued liabilities | 1,461 | 1,461 |
| Loan payable - related party | 85,298 | 22,372 |
| Total current liabilities | 86,759 | 23,833 |
| Total Liabilities | 86,759 | 23,833 |
| Commitments and Contingencies | ' | ' |
| Stockholders' Deficit: | ' | ' |
| Common stock, par value $0.001 per share, 75,000,000 shares authorized; 6,500,000 shares issued and outstanding | 6,500 | 6,500 |
| Additional paid-in capital | 300,486 | 300,486 |
| Accumulated deficit | -388,759 | -325,819 |
| Total stockholders' deficit | -81,773 | -18,833 |
| Total Liabilities and Stockholders' Deficit | $4,986 | $5,000 |
Balance_Sheets_Parenthetical
| Balance Sheets (Parenthetical) (USD $) | Nov. 30, 2013 | Feb. 28, 2013 |
| Stockholders' Equity (Deficit): | ' | ' |
| Common stock, par value | $0.00 | $0.00 |
| Common stock, shares authorized | 75,000,000 | 75,000,000 |
| Common stock, issued | 6,500,000 | 6,500,000 |
| Common stock, outstanding | 6,500,000 | 6,500,000 |
Statements_of_Operations_Unaud
| Statements of Operations (Unaudited) (USD $) | 3 Months Ended | 9 Months Ended | ||
| Nov. 30, 2013 | Nov. 30, 2012 | Nov. 30, 2013 | Nov. 30, 2012 | |
| Statements Of Operations | ' | ' | ' | ' |
| Revenues, net | ' | $9,608 | ' | $104,157 |
| Cost of Revenues | ' | 12,062 | ' | 38,027 |
| Gross Profit | ' | -2,454 | ' | 66,130 |
| Operating Expenses: | ' | ' | ' | ' |
| Payroll expenses | ' | 20,669 | ' | 90,372 |
| Professional fees | 2,606 | 2,100 | 21,017 | 35,541 |
| Officer compensation | ' | 6,000 | ' | 18,000 |
| Consulting | 16,074 | 6,000 | 37,404 | 18,000 |
| Other | 1,355 | 2,372 | 4,519 | 18,596 |
| Depreciation | ' | 176 | ' | 528 |
| Rent | ' | 526 | ' | 1,393 |
| Total operating expenses | 20,035 | 37,843 | 62,940 | 182,430 |
| Loss from Operations | -20,035 | -40,297 | -62,940 | -116,302 |
| Other (Income) Expense | ' | ' | ' | ' |
| Foreign currency transaction loss | ' | 247 | ' | 2,034 |
| Total Other (Income) Expense | ' | 247 | ' | 2,034 |
| Loss before taxes | -20,035 | -40,544 | -62,940 | -116,300 |
| Provision (Benefit) for Income Taxes | ' | ' | ' | ' |
| Net Income (Loss) | ($20,035) | ($40,544) | ($62,940) | ($118,334) |
| Net Income (Loss) Per Common Share: | ' | ' | ' | ' |
| Basic and Diluted | $0 | ($0.01) | ($0.01) | ($0.02) |
| Weighted Average Number of Common Shares Outstanding | ' | ' | ' | ' |
| Basic and Diluted | 6,500,000 | 4,990,000 | 6,500,000 | 4,990,000 |
Statements_of_Cash_Flows_Unaud
| Statements of Cash Flows (Unaudited) (USD $) | 9 Months Ended | |
| Nov. 30, 2013 | Nov. 30, 2012 | |
| Cash Flows from Operating Activities: | ' | ' |
| Net Income (Loss) | ($62,940) | ($118,334) |
| Adjustments to reconcile net (loss) to net cash (used in) operating activities: | ' | ' |
| Depreciation | ' | 528 |
| Changes in Current Assets and Liabilities: | ' | ' |
| Accounts receivable | ' | 9,251 |
| Prepaid expenses | ' | 1,624 |
| Accounts payable and accrued liabilities | ' | 26,511 |
| Payroll taxes payable | ' | -2,062 |
| Income taxes payable | ' | -1,524 |
| Net Cash Provided by (Used in )Operating Activities | -62,940 | -84,006 |
| Cash Flows from Investing Activities: | ' | ' |
| Net Cash Used in Investing Activities | ' | ' |
| Cash Flows from Financing Activities: | ' | ' |
| Loan payable - related party | 62,926 | 36,000 |
| Net Cash Provided by Financing Activities | 62,926 | 36,000 |
| Net Increase (Decrease) In Cash | -14 | -48,006 |
| Cash - Beginning of Period | 5,000 | 49,081 |
| Cash - End of Period | 4,986 | 1,075 |
| Supplemental Disclosure of Cash Flow Information: | ' | ' |
| Cash paid during the period for: Interest | ' | ' |
| Cash paid during the period for: Income taxes | ' | ' |
| Non Cash Financing and Investing Activities | ' | ' |
| Accrued compensation - officer - forgiven and contributed to capital | ' | 84,000 |
| Advances from stockholder - forgiven and contributed to capital | ' | $32,573 |
ORGANIZATION_OPERATIONS_AND_SU
| ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | 9 Months Ended |
| Nov. 30, 2013 | |
| Organization Operations And Summary Of Significant Accounting Policies | ' |
| NOTE 1. ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ' |
| Organization and Operation | |
| Jiu Feng Investment Hong Kong Ltd. (the “Company”), was incorporated under the laws of the State of Nevada on September 29, 2009 under the name Liberty Vision, Inc. The Company changed its name to Jiu Feng Investment Hong Kong Ltd on December 16, 2012. The Company is a full service web design and online marketing agency, providing services such as web design and development and online marketing solutions that enable small businesses to build and maintain an effective presence online. | |
| Going Concern | |
| The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company has incurred losses since incorporation (September 29, 2009) resulting in an accumulated deficit of $388,759 as of November 30, 2013 and further losses are anticipated in the development of its business. Accordingly, there is substantial doubt about the Company’s ability to continue as a going concern. | |
| The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and, or, obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand, loans from directors and, or, the private placement of common stock. | |
| Summary of Significant Accounting Policies | |
| Unaudited Interim Financial Statements | |
| The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. | |
| In the opinion of management, all adjustments consisting of normal recurring entries necessary for a fair statement of the periods presented for: (a) the financial position; (b) the result of operations; and (c) cash flows, have been made in order to make the financial statements presented not misleading. The results of operations for such interim periods are not necessarily indicative of operations for a full year. | |
| Accounting Basis | |
| The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting). The Company has adopted February 28 fiscal year end. | |
| Use of Estimates | |
| The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. | |
| Cash and cash equivalents | |
| The Company considers all highly liquid investments with an original maturity of three months or less as cash equivalents. | |
| Accounts receivable | |
| The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. | |
| Property and equipment | |
| Property and equipment are recorded at cost and depreciated under accelerated or straight line methods over each item's estimated useful life. | |
| Income tax | |
| The Company accounts for income taxes pursuant to ASC 740, “Income Taxes”. Under ASC 740 deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. | |
| Financial Instruments | |
| The carrying value of the Company’s financial instruments, as reported in the accompanying balance sheets, approximates fair value. | |
| Long-Lived Assets | |
| In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value. | |
| Revenue Recognition | |
| The Company will recognize revenue in accordance with ASC. 605, “Revenue Recognition”. ASC-605 requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required. | |
| Advertising Costs | |
| The Company’s policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $0 during the three and nine months period ended November 30, 2013 and 2012. | |
| Net income (loss) per share | |
| The Company computes loss per share in accordance with “ASC-260”, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. | |
| No potentially dilutive securities were issued and outstanding the three and nine month periods ended November 30, 2013 and 2012. | |
| Reclassifications | |
| Certain amounts previously presented for prior years have been reclassified. The reclassification had no effect on net loss, total assets or total stockholders’ deficit. | |
| Recent accounting pronouncements | |
| The Company has reviewed all the recent accounting pronouncements issued to date of the issuance of these financial statements, and does not believe any of these pronouncements will have a material impact on the Company’s financial statements. |
LOAN_PAYABLE_RELATED_PARTY
| LOAN PAYABLE - RELATED PARTY | 9 Months Ended |
| Nov. 30, 2013 | |
| Loan Payable - Related Party | ' |
| NOTE 2. LOAN PAYABLE - RELATED PARTY | ' |
| In support of the Company’s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note. | |
| As of November 30, 2013, the Company had a $85,298 loan outstanding with shareholder of the Company. The loan is non-interest bearing, due upon demand and unsecured. |
COMMON_STOCK
| COMMON STOCK | 9 Months Ended |
| Nov. 30, 2013 | |
| Common Stock | ' |
| NOTE 3 - COMMON STOCK | ' |
| The Company has 75,000,000 shares of common shares authorized with a par value of $ 0.001 per share. | |
| No shares of common stock were issued during the three and nine months ended November 30, 2013. | |
| Total shares outstanding as of November 30, 2013 were 6,500,000. |
INCOME_TAXES
| INCOME TAXES | 9 Months Ended |
| Nov. 30, 2013 | |
| Income Taxes | ' |
| NOTE 4 - INCOME TAXES | ' |
| As of November 30, 2013, the Company had net operating loss carry forwards of $388,759 that may be available to reduce future years’ taxable income through 2029 - 2033. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards. |
SUBSEQUENT_EVENTS
| SUBSEQUENT EVENTS | 9 Months Ended |
| Nov. 30, 2013 | |
| Subsequent Events | ' |
| NOTE 5 - SUBSEQUENT EVENTS | ' |
| In accordance with ASC 855-10, “Subsequent Events”, the Company has analyzed its operations subsequent to November 30, 2013 to the date these financial statements were filed with the Securities and Exchange Commission, and has determined that it does not have any material subsequent events to disclose in these financial statements. |
ORGANIZATION_OPERATIONS_AND_SU1
| ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) | 9 Months Ended |
| Nov. 30, 2013 | |
| Organization Operations And Summary Of Significant Accounting Policies Policies | ' |
| Unaudited Interim Financial Statements | ' |
| The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. | |
| In the opinion of management, all adjustments consisting of normal recurring entries necessary for a fair statement of the periods presented for: (a) the financial position; (b) the result of operations; and (c) cash flows, have been made in order to make the financial statements presented not misleading. The results of operations for such interim periods are not necessarily indicative of operations for a full year. | |
| Accounting Basis | ' |
| The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting). The Company has adopted February 28 fiscal year end. | |
| Use of Estimates | ' |
| The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. | |
| Cash and cash equivalents | ' |
| The Company considers all highly liquid investments with an original maturity of three months or less as cash equivalents. | |
| Accounts receivable | ' |
| The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. | |
| Property and equipment | ' |
| Property and equipment are recorded at cost and depreciated under accelerated or straight line methods over each item's estimated useful life. | |
| Income tax | ' |
| The Company accounts for income taxes pursuant to ASC 740, “Income Taxes”. Under ASC 740 deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. | |
| Financial Instruments | ' |
| The carrying value of the Company’s financial instruments, as reported in the accompanying balance sheets, approximates fair value. | |
| Long-Lived Assets | ' |
| In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value. | |
| Revenue recognition | ' |
| The Company will recognize revenue in accordance with ASC. 605, “Revenue Recognition”. ASC-605 requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required. | |
| Net income (loss) per share | ' |
| The Company computes loss per share in accordance with “ASC-260”, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. | |
| No potentially dilutive securities were issued and outstanding the three and nine month periods ended November 30, 2013 and 2012. | |
| Advertising Costs | ' |
| The Company’s policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $0 during the three and nine months period ended November 30, 2013 and 2012. | |
| Reclassifications | ' |
| Certain amounts previously presented for prior years have been reclassified. The reclassification had no effect on net loss, total assets or total stockholders’ deficit. | |
| Recent accounting pronouncements | ' |
| The Company has reviewed all the recent accounting pronouncements issued to date of the issuance of these financial statements, and does not believe any of these pronouncements will have a material impact on the Company’s financial statements. |
ORGANIZATION_OPERATIONS_AND_SU2
| ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $) | 3 Months Ended | 9 Months Ended | |||
| Nov. 30, 2013 | Nov. 30, 2012 | Nov. 30, 2013 | Nov. 30, 2012 | Feb. 28, 2013 | |
| Organization Operations And Summary Of Significant Accounting Policies Details Narrative | ' | ' | ' | ' | ' |
| Accumulated deficit | $388,759 | ' | $388,759 | ' | $325,819 |
| Advertising expense | $0 | $0 | $0 | $0 | ' |
LOAN_PAYABLE_RELATED_PARTY_Det
| LOAN PAYABLE - RELATED PARTY (Details Narrative) (USD $) | Nov. 30, 2013 |
| Loan Payable - Related Party Details Narrative | ' |
| Loan outstanding | $85,298 |
COMMON_STOCK_Details_Narrative
| COMMON STOCK (Details Narrative) | Nov. 30, 2013 | Feb. 28, 2013 |
| Common Stock Details Narrative | ' | ' |
| Total shares outstanding | 6,500,000 | 6,500,000 |
INCOME_TAXES_Details_Narrative
| INCOME TAXES (Details Narrative) (USD $) | Nov. 30, 2013 |
| Income Taxes Details Narrative | ' |
| Net operating loss carry forwards | $388,759 |